Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003007_230723FTO_73896
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-11-003-007-001/303
(KALAI) 		1411003000NRG24310520230013458 23/07/2023 Javid Iqbal 1411003WL003533 Javid Iqbal 00184 JAKA0GRAMEN 976 976 Processed 29/07/2023 N07230296F01C Javid Iqbal ()
SubTotal 976 976
2 LASANA JK-11-003-007-001/166
(KALAI) 		1411003000NRG24310520230013465 23/07/2023 Sharifa Bi 1411003WL003534 Sharifa Bi 00200 JAKA0CHANDK 976 976 Rejected 28/07/2023 N07230296F01B Account closed
SubTotal 976 976
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003007_230723FTO_73896 J&K Grameen Bank JAKA0GRAMEN Chandak 976
2 Surankote JK1411003007_230723FTO_73896 JK BANK JAKA0CHANDK CHANDAK 976

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