Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003001_190923FTO_153184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LASANA JK-11-003-001-001/685
(BACHIANWALI) 		1411003000NRG24180920230049339 19/09/2023 Ruksana Kouser 1411003WL012617 Ruksana Kouser 00200 JAKA0LASANA 732 732 Processed 19/11/2023 N09230114952B Ruksana Kouser ()
2 LASANA JK-11-003-001-001/685
(BACHIANWALI) 		1411003000NRG24180920230049341 19/09/2023 Ruksana Kouser 1411003WL012617 Ruksana Kouser 00200 JAKA0LASANA 976 976 Processed 19/11/2023 N09230114952A Ruksana Kouser ()
3 LASANA JK-11-003-001-001/688
(BACHIANWALI) 		1411003000NRG24180920230049357 19/09/2023 Tahira Bi 1411003WL012619 Tahira Bi 00200 JAKA0LASANA 976 976 Processed 19/11/2023 N09230114952D Tahira Bi ()
4 LASANA JK-11-003-001-001/688
(BACHIANWALI) 		1411003000NRG24180920230049358 19/09/2023 Tahira Bi 1411003WL012619 Tahira Bi 00200 JAKA0LASANA 732 732 Processed 19/11/2023 N09230114952C Tahira Bi ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003001_190923FTO_153184 JK BANK JAKA0LASANA LASSANA 3416

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