Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:13:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_050623FTO_21929
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-11-003-026-001/293
(HARI BUDHA UPPER) 		1411003000NRG24020520230004900 05/06/2023 Mohd Bashir 1411003WL000837 Mohd Bashir 00089 CBIN0280417 1708 1708 Processed 17/07/2023 N072301268168 Mohd Bashir ()
2 LASANA JK-11-003-026-001/293
(HARI BUDHA UPPER) 		1411003000NRG24090520230006783 05/06/2023 Mohd Bashir 1411003WL001425 Mohd Bashir 00089 CBIN0280417 488 488 Processed 17/07/2023 N072301268167 Mohd Bashir ()
3 LASANA JK-11-003-026-001/293
(HARI BUDHA UPPER) 		1411003000NRG24290420230002985 05/06/2023 Mohd Bashir 1411003WL000557 Mohd Bashir 00089 CBIN0280417 1708 1708 Processed 17/07/2023 N072301268169 Mohd Bashir ()
SubTotal 3904 3904
4 LASANA JK-11-003-026-001/684
(HARI BUDHA UPPER) 		1411003000NRG24160520230008623 05/06/2023 Abdul Qayoom 1411003WL002085 Abdul Qayoom 00184 JAKA0GRAMEN 1708 1708 Processed 17/07/2023 N072301268175 Abdul Qayoom ()
5 LASANA JK-11-003-026-001/684
(HARI BUDHA UPPER) 		1411003000NRG24210520230010404 05/06/2023 Abdul Qayoom 1411003WL002525 Abdul Qayoom 00184 JAKA0GRAMEN 1708 1708 Processed 17/07/2023 N072301268174 Abdul Qayoom ()
6 LASANA JK-11-003-026-001/684
(HARI BUDHA UPPER) 		1411003000NRG24060520230005648 05/06/2023 Abdul Qayoom 1411003WL001068 Abdul Qayoom 00184 JAKA0GRAMEN 1708 1708 Processed 17/07/2023 N072301268176 Abdul Qayoom ()
SubTotal 5124 5124
7 LASANA JK-11-003-026-001/210
(HARI BUDHA UPPER) 		1411003000NRG24020520230004892 05/06/2023 Javed Iqbal 1411003WL000836 Javed Iqbal 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N07230126816A Javed Iqbal ()
8 LASANA JK-11-003-026-001/210
(HARI BUDHA UPPER) 		1411003000NRG24290420230002975 05/06/2023 Javed Iqbal 1411003WL000556 Javed Iqbal 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N07230126816B Javed Iqbal ()
9 LASANA JK-11-003-026-001/210
(HARI BUDHA UPPER) 		1411003000NRG24290420230002974 05/06/2023 Rakmat Bi 1411003WL000556 Rakmat Bi 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N07230126816E Rakmat Bi ()
10 LASANA JK-11-003-026-001/210
(HARI BUDHA UPPER) 		1411003000NRG24020520230004891 05/06/2023 Rakmat Bi 1411003WL000836 Rakmat Bi 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N07230126816D Rakmat Bi ()
11 LASANA JK-11-003-026-001/210
(HARI BUDHA UPPER) 		1411003000NRG24090520230006804 05/06/2023 Rakmat Bi 1411003WL001427 Rakmat Bi 00200 JAKA0LASANA 488 488 Processed 17/07/2023 N07230126816C Rakmat Bi ()
12 LASANA JK-11-003-026-001/23
(HARI BUDHA UPPER) 		1411003000NRG24090520230006782 05/06/2023 Mumtaz Ahmed 1411003WL001425 Mumtaz Ahmed 00200 JAKA0LASANA 488 488 Processed 17/07/2023 N072301268163 Mumtaz Ahmed ()
13 LASANA JK-11-003-026-001/23
(HARI BUDHA UPPER) 		1411003000NRG24020520230004899 05/06/2023 Mumtaz Ahmed 1411003WL000837 Mumtaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268164 Mumtaz Ahmed ()
14 LASANA JK-11-003-026-001/23
(HARI BUDHA UPPER) 		1411003000NRG24290420230002984 05/06/2023 Mumtaz Ahmed 1411003WL000557 Mumtaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268165 Mumtaz Ahmed ()
15 LASANA JK-11-003-026-001/236
(HARI BUDHA UPPER) 		1411003000NRG24210520230010390 05/06/2023 Shamim Akhter 1411003WL002524 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268160 Shamim Akhter ()
16 LASANA JK-11-003-026-001/236
(HARI BUDHA UPPER) 		1411003000NRG24060520230005645 05/06/2023 Shamim Akhter 1411003WL001068 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268162 Shamim Akhter ()
17 LASANA JK-11-003-026-001/236
(HARI BUDHA UPPER) 		1411003000NRG24160520230008620 05/06/2023 Shamim Akhter 1411003WL002085 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268161 Shamim Akhter ()
18 LASANA JK-11-003-026-001/279
(HARI BUDHA UPPER) 		1411003000NRG24020520230004893 05/06/2023 Khalida Bi 1411003WL000836 Khalida Bi 00200 JAKA0LASANA 3416 3416 Processed 17/07/2023 N072301268166 Khalida Bi ()
19 LASANA JK-11-003-026-001/411-A
(HARI BUDHA UPPER) 		1411003000NRG24060520230005605 05/06/2023 Abdul Hafeez 1411003WL001064 Abdul Hafeez 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268179 Abdul Hafeez ()
20 LASANA JK-11-003-026-001/411-A
(HARI BUDHA UPPER) 		1411003000NRG24160520230008580 05/06/2023 Abdul Hafeez 1411003WL002081 Abdul Hafeez 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268178 Abdul Hafeez ()
21 LASANA JK-11-003-026-001/411-A
(HARI BUDHA UPPER) 		1411003000NRG24210520230010445 05/06/2023 Abdul Hafeez 1411003WL002529 Abdul Hafeez 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268177 Abdul Hafeez ()
22 LASANA JK-11-003-026-001/88
(HARI BUDHA UPPER) 		1411003000NRG24290420230003005 05/06/2023 Naseem Akhter 1411003WL000559 Naseem Akhter 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268173 Naseem Akhter ()
23 LASANA JK-11-003-026-001/88
(HARI BUDHA UPPER) 		1411003000NRG24020520230004923 05/06/2023 Naseem Akhter 1411003WL000839 Naseem Akhter 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268172 Naseem Akhter ()
24 LASANA JK-11-003-026-001/89
(HARI BUDHA UPPER) 		1411003000NRG24020520230004906 05/06/2023 Mohd Akram 1411003WL000837 Mohd Akram 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268170 Mohd Akram ()
25 LASANA JK-11-003-026-001/89
(HARI BUDHA UPPER) 		1411003000NRG24090520230006791 05/06/2023 Mohd Akram 1411003WL001425 Mohd Akram 00200 JAKA0LASANA 488 488 Processed 17/07/2023 N07230126816F Mohd Akram ()
26 LASANA JK-11-003-026-001/89
(HARI BUDHA UPPER) 		1411003000NRG24290420230002990 05/06/2023 Mohd Akram 1411003WL000557 Mohd Akram 00200 JAKA0LASANA 1708 1708 Processed 17/07/2023 N072301268171 Mohd Akram ()
SubTotal 32208 32208
Total 41236 41236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003026_050623FTO_21929 Central Bank Of India CBIN0280417 JAMMU 3904
2 Surankote JK1411003026_050623FTO_21929 J&K Grameen Bank JAKA0GRAMEN Poonch 5124
3 Surankote JK1411003026_050623FTO_21929 JK BANK JAKA0LASANA LASSANA 32208

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