Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003019_121223FTO_290131
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-11-003-019-001/163
(SHIENDARA UPPER) 		1411003000NRG24121220230144813 12/12/2023 Bagh Hussain 1411003WL031514 Bagh Hussain 00184 JAKA0GRAMEN 1464 1464 Processed 01/03/2024 N122300ADC520 Bagh Hussain ()
SubTotal 1464 1464
2 LASANA JK-11-003-019-001/210
(SHIENDARA UPPER) 		1411003000NRG24071220230137317 12/12/2023 zahida Parveen 1411003WL030198 zahida Parveen 00200 JAKA0EPONCH 1464 1464 Processed 01/03/2024 N122300ADC51F zahida Parveen ()
SubTotal 1464 1464
3 LASANA JK-11-003-019-001/106
(SHIENDARA UPPER) 		1411003000NRG24121220230144827 12/12/2023 Khursheed Bi 1411003WL031517 Khursheed Bi 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 N122300ADC522 Khursheed Bi ()
4 LASANA JK-11-003-019-001/374
(SHIENDARA UPPER) 		1411003000NRG24071220230137306 12/12/2023 Musarat Parveen 1411003WL030196 Musarat Parveen 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 N122300ADC521 Musarat Parveen ()
SubTotal 3172 3172
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003019_121223FTO_290131 J&K Grameen Bank JAKA0GRAMEN Chandak 1464
2 Surankote JK1411003019_121223FTO_290131 JK BANK JAKA0EPONCH P/C POONCH 1464
3 Surankote JK1411003019_121223FTO_290131 JK BANK JAKA0LASANA LASSANA 3172

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