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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:41:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003017_071023FTO_191261
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-11-003-017-001/130
(SERI CHOWANA) 		1411003000NRG24051020230064393 07/10/2023 MOHD SHAFEEQ 1411003WL015755 MOHD SHAFEEQ 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N1023005A18B2 MOHD SHAFEEQ ()
SubTotal 1708 1708
2 LASANA JK-11-003-017-001/13
(SERI CHOWANA) 		1411003000NRG24051020230064403 07/10/2023 Ajaz Ahmed 1411003WL015756 Ajaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023005A18B3 Ajaz Ahmed ()
3 LASANA JK-11-003-017-001/279
(SERI CHOWANA) 		1411003000NRG24051020230064423 07/10/2023 Khatija Bi 1411003WL015758 Khatija Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023005A18B1 Khatija Bi ()
4 LASANA JK-11-003-017-001/313
(SERI CHOWANA) 		1411003000NRG24051020230064429 07/10/2023 Shamim Akthar 1411003WL015759 Shamim Akthar 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023005A18B0 Shamim Akthar ()
5 LASANA JK-11-003-017-001/359
(SERI CHOWANA) 		1411003000NRG24051020230064426 07/10/2023 Tazeem 1411003WL015758 Tazeem 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N1023005A18AF Tazeem ()
SubTotal 6832 6832
6 LASANA JK-11-003-017-001/116
(SERI CHOWANA) 		1411003000NRG24051020230064419 07/10/2023 Shamim Akhter 1411003WL015758 Shamim Akhter 00354 PUNB0292200 1708 1708 Processed 18/11/2023 N1023005A18AE Shamim Akhter ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003017_071023FTO_191261 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Surankote JK1411003017_071023FTO_191261 JK BANK JAKA0LASANA LASSANA 6832
3 Surankote JK1411003017_071023FTO_191261 Punjab National Bank PUNB0292200 POONCH 1708

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