Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : LASANA
Fto No. : JK1411010001_120922FTO_106398
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-11-010-001-001/229
(Phagla Upper)
1411010000NRG23120920220024230 12/09/2022 Mohd Shah 1411010WL006796 Mohd Shah 00184 JAKA0GRAMEN 2043 2043 Processed 15/09/2022 N09220091D4F7 Mohd Shah ()
2 LASANA JK-11-010-001-001/300
(Phagla Upper)
1411010000NRG23120920220024246 12/09/2022 Mukhtar Hussainn Shah 1411010WL006796 Mukhtar Hussainn Shah 00184 JAKA0GRAMEN 2043 2043 Processed 15/09/2022 N09220091D4F6 Mukhtar Hussainn Shah ()
SubTotal 4086 4086
3 LASANA JK-11-010-001-001/206
(Phagla Upper)
1411010000NRG23120920220024221 12/09/2022 Shaheen Akhter 1411010WL006796 Shaheen Akhter 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D4FA Shaheen Akhter ()
4 LASANA JK-11-010-001-001/207
(Phagla Upper)
1411010000NRG23120920220024222 12/09/2022 Rasool Shah 1411010WL006796 Rasool Shah 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D4FC Rasool Shah ()
5 LASANA JK-11-010-001-001/210
(Phagla Upper)
1411010000NRG23120920220024225 12/09/2022 Mohd Ishaq Shah 1411010WL006796 Mohd Ishaq Shah 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D502 Mohd Ishaq Shah ()
6 LASANA JK-11-010-001-001/211
(Phagla Upper)
1411010000NRG23120920220024226 12/09/2022 Shamim Akhter 1411010WL006796 Shamim Akhter 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D500 Shamim Akhter ()
7 LASANA JK-11-010-001-001/213
(Phagla Upper)
1411010000NRG23120920220024228 12/09/2022 Zahida Parveen 1411010WL006796 Zahida Parveen 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D4FE Zahida Parveen ()
8 LASANA JK-11-010-001-001/232
(Phagla Upper)
1411010000NRG23120920220024231 12/09/2022 Noor Ahmed 1411010WL006796 Noor Ahmed 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D4FB Noor Ahmed ()
9 LASANA JK-11-010-001-001/241
(Phagla Upper)
1411010000NRG23120920220024233 12/09/2022 Mushtaq Hussain Shah 1411010WL006796 Mushtaq Hussain Shah 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D501 Mushtaq Hussain Shah ()
10 LASANA JK-11-010-001-001/243
(Phagla Upper)
1411010000NRG23120920220024234 12/09/2022 Sarwar Shah 1411010WL006796 Sarwar Shah 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D4FD Sarwar Shah ()
11 LASANA JK-11-010-001-001/253
(Phagla Upper)
1411010000NRG23120920220024236 12/09/2022 Rasool Shah 1411010WL006796 Rasool Shah 00200 JAKA0LASANA 2043 2043 Rejected 15/09/2022 N09220091D4F8 No Such Account
12 LASANA JK-11-010-001-001/254
(Phagla Upper)
1411010000NRG23120920220024237 12/09/2022 Shama Bibi 1411010WL006796 Shama Bibi 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D4FF Shama Bibi ()
13 LASANA JK-11-010-001-001/255
(Phagla Upper)
1411010000NRG23120920220024238 12/09/2022 Mohd Younis Shah 1411010WL006796 Mohd Younis Shah 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D504 Mohd Younis Shah ()
14 LASANA JK-11-010-001-001/256
(Phagla Upper)
1411010000NRG23120920220024239 12/09/2022 Shah Farid 1411010WL006796 Shah Farid 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D4F9 Shah Farid ()
15 LASANA JK-11-010-001-001/286
(Phagla Upper)
1411010000NRG23120920220024245 12/09/2022 Shabir Hussain Shah 1411010WL006796 Shabir Hussain Shah 00200 JAKA0LASANA 2043 2043 Processed 15/09/2022 N09220091D503 Shabir Hussain Shah ()
SubTotal 26559 26559
16 LASANA JK-11-010-001-001/204
(Phagla Upper)
1411010000NRG23120920220024219 12/09/2022 Sarwar Shah 1411010WL006796 Sarwar Shah 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D50B Sarwar Shah ()
17 LASANA JK-11-010-001-001/205
(Phagla Upper)
1411010000NRG23120920220024220 12/09/2022 Shah Hussain 1411010WL006796 Shah Hussain 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D50A Shah Hussain ()
18 LASANA JK-11-010-001-001/208
(Phagla Upper)
1411010000NRG23120920220024223 12/09/2022 Shah Zabir 1411010WL006796 Shah Zabir 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D505 Shah Zabir ()
19 LASANA JK-11-010-001-001/209
(Phagla Upper)
1411010000NRG23120920220024224 12/09/2022 Bashir Ahmed Shah 1411010WL006796 Bashir Ahmed Shah 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D506 Bashir Ahmed Shah ()
20 LASANA JK-11-010-001-001/216
(Phagla Upper)
1411010000NRG23120920220024229 12/09/2022 Yousif Shah 1411010WL006796 Yousif Shah 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D50C Yousif Shah ()
21 LASANA JK-11-010-001-001/284
(Phagla Upper)
1411010000NRG23120920220024243 12/09/2022 Mohd Bashir 1411010WL006796 Mohd Bashir 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D507 Mohd Bashir ()
22 LASANA JK-11-010-001-001/285
(Phagla Upper)
1411010000NRG23120920220024244 12/09/2022 Mohd Yaqoob Shah 1411010WL006796 Mohd Yaqoob Shah 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D508 Mohd Yaqoob Shah ()
23 LASANA JK-11-010-001-001/316
(Phagla Upper)
1411010000NRG23120920220024247 12/09/2022 Mazahir Ali 1411010WL006796 Mazahir Ali 00200 JAKA0SURRAN 2043 2043 Processed 15/09/2022 N09220091D509 Mazahir Ali ()
SubTotal 16344 16344
24 LASANA JK-11-010-001-001/282
(Phagla Upper)
1411010000NRG23120920220024242 12/09/2022 Ishaq Hussain 1411010WL006796 Ishaq Hussain 00415 SBIN0011893 2043 2043 Processed 15/09/2022 N09220091D50D MR ISHAQ HUSSAIN SO MOHD YAQOOB ()
SubTotal 2043 2043
Total 49032 49032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010001_120922FTO_106398 J&K Grameen Bank JAKA0GRAMEN Surankot 4086
2 LASANA JK1411010001_120922FTO_106398 JK BANK JAKA0LASANA LASSANA 26559
3 LASANA JK1411010001_120922FTO_106398 JK BANK JAKA0SURRAN SURANKOTE 16344
4 LASANA JK1411010001_120922FTO_106398 State Bank of India SBIN0011893 SURANKOT 2043

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