Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : LASANA
Fto No. : JK1411010003_241222FTO_264579
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-11-010-003-001/274
(Seri Chawana A) 		1411010000NRG23241220220122914 24/12/2022 Arif Hussain 1411010WL026773 Arif Hussain 00152 HDFC0002595 1589 1589 Processed 04/02/2023 N122201A7F849 Arif Hussain ()
2 LASANA JK-11-010-003-001/366
(Seri Chawana A) 		1411010000NRG23191220220114017 24/12/2022 Mohd Bashir 1411010WL024762 Mohd Bashir 00152 HDFC0002595 2270 2270 Processed 04/02/2023 N122201A7F83B Mohd Bashir ()
SubTotal 3859 3859
3 LASANA JK-11-010-003-001/289
(Seri Chawana A) 		1411010000NRG23241220220122920 24/12/2022 Mobien Shah 1411010WL026773 Mobien Shah 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N122201A7F848 Mobien Shah ()
SubTotal 1589 1589
4 LASANA JK-11-010-003-001/285
(Seri Chawana A) 		1411010000NRG23241220220122919 24/12/2022 kaneeza begum 1411010WL026773 kaneeza begum 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N122201A7F83C kaneeza begum ()
SubTotal 1589 1589
5 LASANA JK-11-010-003-001/131
(Seri Chawana A) 		1411010000NRG23191220220114136 24/12/2022 Mohd Abdullah 1411010WL024778 Mohd Abdullah 00200 JAKA0LASANA 2043 2043 Processed 04/02/2023 N122201A7F841 Mohd Abdullah ()
6 LASANA JK-11-010-003-001/259
(Seri Chawana A) 		1411010000NRG23191220220114113 24/12/2022 Parvaiz Ahmed 1411010WL024775 Parvaiz Ahmed 00200 JAKA0LASANA 2043 2043 Processed 04/02/2023 N122201A7F83F Parvaiz Ahmed ()
7 LASANA JK-11-010-003-001/274
(Seri Chawana A) 		1411010000NRG23241220220122915 24/12/2022 jamila bi 1411010WL026773 jamila bi 00200 JAKA0LASANA 1589 1589 Processed 04/02/2023 N122201A7F847 jamila bi ()
8 LASANA JK-11-010-003-001/284
(Seri Chawana A) 		1411010000NRG23241220220122916 24/12/2022 Khazin shah 1411010WL026773 Khazin shah 00200 JAKA0LASANA 1589 1589 Processed 04/02/2023 N122201A7F845 Khazin shah ()
9 LASANA JK-11-010-003-001/284
(Seri Chawana A) 		1411010000NRG23241220220122917 24/12/2022 Shaheen bukhari 1411010WL026773 Shaheen bukhari 00200 JAKA0LASANA 1589 1589 Processed 04/02/2023 N122201A7F83E Shaheen bukhari ()
10 LASANA JK-11-010-003-001/319
(Seri Chawana A) 		1411010000NRG23191220220113962 24/12/2022 Lal Din 1411010WL024758 Lal Din 00200 JAKA0LASANA 2043 2043 Processed 04/02/2023 N122201A7F842 Lal Din ()
11 LASANA JK-11-010-003-001/345
(Seri Chawana A) 		1411010000NRG23241220220123000 24/12/2022 Nazira bi 1411010WL026776 Nazira bi 00200 JAKA0LASANA 1589 1589 Processed 04/02/2023 N122201A7F840 Nazira bi ()
12 LASANA JK-11-010-003-001/370
(Seri Chawana A) 		1411010000NRG23211220220118079 24/12/2022 Faiz Hussain 1411010WL025659 Faiz Hussain 00200 JAKA0LASANA 1589 1589 Processed 04/02/2023 N122201A7F844 Faiz Hussain ()
13 LASANA JK-11-010-003-001/64
(Seri Chawana A) 		1411010000NRG23191220220114143 24/12/2022 Mohd Faiz 1411010WL024778 Mohd Faiz 00200 JAKA0LASANA 2043 2043 Processed 04/02/2023 N122201A7F843 Mohd Faiz ()
14 LASANA JK-11-010-003-001/99
(Seri Chawana A) 		1411010000NRG23161220220108630 24/12/2022 Mohd Iqbal 1411010WL023580 Mohd Iqbal 00200 JAKA0LASANA 2043 2043 Processed 04/02/2023 N122201A7F83D Mohd Iqbal ()
SubTotal 18160 18160
15 LASANA JK-11-010-003-001/444
(Seri Chawana A) 		1411010000NRG23191220220113964 24/12/2022 Tariq Mehmood 1411010WL024758 Tariq Mehmood 00354 PUNB0292200 2043 2043 Processed 04/02/2023 N122201A7F846 Tariq Mehmood ()
SubTotal 2043 2043
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010003_241222FTO_264579 HDFC Bank HDFC0002595 POONCH 3859
2 LASANA JK1411010003_241222FTO_264579 J&K Grameen Bank JAKA0GRAMEN Chandak 1589
3 LASANA JK1411010003_241222FTO_264579 JK BANK JAKA0BORDER POONCH MAIN 1589
4 LASANA JK1411010003_241222FTO_264579 JK BANK JAKA0LASANA LASSANA 18160
5 LASANA JK1411010003_241222FTO_264579 Punjab National Bank PUNB0292200 POONCH 2043

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