Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003031_071123FTO_239198
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-11-003-031-001/360
(MORHA BACHAI UPPER) 		1411003000NRG24031120230094355 07/11/2023 Manzoor Hussain 1411003WL021911 Manzoor Hussain 00200 JAKA0MARHOT 1708 1708 Processed 31/01/2024 N1123005D322A Manzoor Hussain ()
2 LASANA JK-11-003-031-001/94
(MORHA BACHAI UPPER) 		1411003000NRG24031120230094359 07/11/2023 Tazeem Akhter 1411003WL021911 Tazeem Akhter 00200 JAKA0MARHOT 1708 1708 Processed 31/01/2024 N1123005D3229 Tazeem Akhter ()
SubTotal 3416 3416
3 LASANA JK-11-003-031-001/21
(MORHA BACHAI UPPER) 		1411003000NRG24071120230098324 07/11/2023 Abdul Khaliq 1411003WL022788 Abdul Khaliq 00200 JAKA0SURRAN 1708 1708 Processed 31/01/2024 N1123005D322C Abdul Khaliq ()
4 LASANA JK-11-003-031-001/524
(MORHA BACHAI UPPER) 		1411003000NRG24031120230094369 07/11/2023 Imtiaz Ahmed 1411003WL021912 Imtiaz Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 31/01/2024 N1123005D322B Imtiaz Ahmed ()
SubTotal 3172 3172
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003031_071123FTO_239198 JK BANK JAKA0MARHOT MARHOTE 3416
2 Surankote JK1411003031_071123FTO_239198 JK BANK JAKA0SURRAN SURANKOTE 3172

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