Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : LASANA
Fto No. : JK1411010002_050622FTO_30766
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-11-010-002-001/256
(Seri Khawaja Left) 		1411010000NRG22260520220488865 05/06/2022 Khurshad Bi 1411010WL0078216 Khurshad Bi 00200 JAKA0MANDIE 1498 1498 Processed 10/06/2022 N062200679C81 Khurshad Bi ()
2 LASANA JK-11-010-002-001/256
(Seri Khawaja Left) 		1411010000NRG22260520220488866 05/06/2022 Khurshad Bi 1411010WL0078216 Khurshad Bi 00200 JAKA0MANDIE 1498 1498 Processed 10/06/2022 N062200679C82 Khurshad Bi ()
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010002_050622FTO_30766 JK BANK JAKA0MANDIE MANDI 2996

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