Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : LASANA
Fto No. : JK1411010003_011122FTO_171284
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-11-010-003-001/173
(Seri Chawana A) 		1411010000NRG23011120220079955 01/11/2022 NAZIR AHMED 1411010WL016381 NAZIR AHMED 00152 HDFC0002595 1589 1589 Processed 06/11/2022 N102201D3194E NAZIR AHMED ()
SubTotal 1589 1589
2 LASANA JK-11-010-003-001/147
(Seri Chawana A) 		1411010000NRG23011120220079953 01/11/2022 MOHD MUSHTAQ 1411010WL016381 MOHD MUSHTAQ 00200 JAKA0BORDER 1589 1589 Processed 06/11/2022 N102201D31950 MOHD MUSHTAQ ()
3 LASANA JK-11-010-003-001/61
(Seri Chawana A) 		1411010000NRG23011120220079956 01/11/2022 HABIBULLAHA 1411010WL016381 HABIBULLAHA 00200 JAKA0BORDER 1589 1589 Processed 06/11/2022 N102201D3194F HABIBULLAHA ()
SubTotal 3178 3178
4 LASANA JK-11-010-003-001/135
(Seri Chawana A) 		1411010000NRG23011120220079951 01/11/2022 Mohd Farooq 1411010WL016381 Mohd Farooq 00200 JAKA0LASANA 1589 1589 Processed 06/11/2022 N102201D31952 Mohd Farooq ()
5 LASANA JK-11-010-003-001/135
(Seri Chawana A) 		1411010000NRG23011120220079952 01/11/2022 Naseem Akhter 1411010WL016381 Naseem Akhter 00200 JAKA0LASANA 1589 1589 Processed 06/11/2022 N102201D31953 Naseem Akhter ()
6 LASANA JK-11-010-003-001/161
(Seri Chawana A) 		1411010000NRG23011120220079954 01/11/2022 Mohd Akram 1411010WL016381 Mohd Akram 00200 JAKA0LASANA 1589 1589 Processed 06/11/2022 N102201D31951 Mohd Akram ()
SubTotal 4767 4767
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010003_011122FTO_171284 HDFC Bank HDFC0002595 POONCH 1589
2 LASANA JK1411010003_011122FTO_171284 JK BANK JAKA0BORDER POONCH MAIN 3178
3 LASANA JK1411010003_011122FTO_171284 JK BANK JAKA0LASANA LASSANA 4767

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