Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003038_161023FTO_208795
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-11-003-038-001/107
(MADANA) 		1411003000NRG24161020230073911 16/10/2023 Manzoor Hussain 1411003WL017731 Manzoor Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N102300F4490A Manzoor Hussain ()
2 LASANA JK-11-003-038-001/720
(MADANA) 		1411003000NRG24161020230073868 16/10/2023 Shahnaz Ahmed 1411003WL017724 Shahnaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N102300F44909 Shahnaz Ahmed ()
SubTotal 3416 3416
3 LASANA JK-11-003-038-001/583
(MADANA) 		1411003000NRG24161020230073939 16/10/2023 Mukhtar Ahmed 1411003WL017735 Mukhtar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300F4490C Mukhtar Ahmed ()
4 LASANA JK-11-003-038-001/726
(MADANA) 		1411003000NRG24161020230073937 16/10/2023 Mohd Farooq 1411003WL017734 Mohd Farooq 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300F4490B Mohd Farooq ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003038_161023FTO_208795 JK BANK JAKA0LASANA LASSANA 3416
2 Surankote JK1411003038_161023FTO_208795 JK BANK JAKA0SURRAN SURANKOTE 3416

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