Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003028_140123FTO_310318
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-11-003-028-001/402
(LASSANA LOWER) 		1411003000NRG23140120230156502 14/01/2023 Khatben Bi 1411003WL034088 Khatben Bi 00184 JAKA0GRAMEN 2043 2043 Processed 07/02/2023 N012300FB00ED Khatben Bi ()
SubTotal 2043 2043
2 LASANA JK-11-003-028-001/184
(LASSANA LOWER) 		1411003000NRG23140120230156497 14/01/2023 Zafair Ahmed 1411003WL034088 Zafair Ahmed 00200 JAKA0LASANA 2043 2043 Processed 07/02/2023 N012300FB00F1 Zafair Ahmed ()
3 LASANA JK-11-003-028-001/217
(LASSANA LOWER) 		1411003000NRG23140120230156498 14/01/2023 Shahen Akther 1411003WL034088 Shahen Akther 00200 JAKA0LASANA 2043 2043 Processed 07/02/2023 N012300FB00FA Shahen Akther ()
4 LASANA JK-11-003-028-001/228
(LASSANA LOWER) 		1411003000NRG23120120230153635 14/01/2023 Farooq Ahmed 1411003WL033376 Farooq Ahmed 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N012300FB00F8 Farooq Ahmed ()
5 LASANA JK-11-003-028-001/270
(LASSANA LOWER) 		1411003000NRG23140120230156500 14/01/2023 Mushtaq Hussain 1411003WL034088 Mushtaq Hussain 00200 JAKA0LASANA 2043 2043 Processed 07/02/2023 N012300FB00F3 Mushtaq Hussain ()
6 LASANA JK-11-003-028-001/293
(LASSANA LOWER) 		1411003000NRG23140120230156501 14/01/2023 Mohd Shafiq 1411003WL034088 Mohd Shafiq 00200 JAKA0LASANA 2043 2043 Processed 07/02/2023 N012300FB00F2 Mohd Shafiq ()
7 LASANA JK-11-003-028-001/451
(LASSANA LOWER) 		1411003000NRG23140120230156503 14/01/2023 Shamim Akhter 1411003WL034088 Shamim Akhter 00200 JAKA0LASANA 2043 2043 Processed 07/02/2023 N012300FB00F7 Shamim Akhter ()
8 LASANA JK-11-003-028-001/521
(LASSANA LOWER) 		1411003000NRG23140120230156507 14/01/2023 Mohd Sadiq 1411003WL034089 Mohd Sadiq 00200 JAKA0LASANA 2270 2270 Processed 07/02/2023 N012300FB00F0 Mohd Sadiq ()
9 LASANA JK-11-003-028-001/726
(LASSANA LOWER) 		1411003000NRG23140120230156513 14/01/2023 SANAM KAZAMI 1411003WL034091 SANAM KAZAMI 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N012300FB00EF SANAM KAZAMI ()
10 LASANA JK-11-003-028-001/761
(LASSANA LOWER) 		1411003000NRG23120120230153640 14/01/2023 Afnan Anjum 1411003WL033376 Afnan Anjum 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N012300FB00F4 Afnan Anjum ()
11 LASANA JK-11-003-028-001/85
(LASSANA LOWER) 		1411003000NRG23140120230156515 14/01/2023 koser parveen 1411003WL034091 koser parveen 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N012300FB00EE koser parveen ()
12 LASANA JK-11-003-028-001/86
(LASSANA LOWER) 		1411003000NRG23140120230156516 14/01/2023 Shah Abrar 1411003WL034091 Shah Abrar 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N012300FB00F6 Shah Abrar ()
13 LASANA JK-11-003-028-001/89-A
(LASSANA LOWER) 		1411003000NRG23140120230156509 14/01/2023 Mohd Azam 1411003WL034089 Mohd Azam 00200 JAKA0LASANA 2270 2270 Processed 07/02/2023 N012300FB00F9 Mohd Azam ()
SubTotal 22700 22700
14 LASANA JK-11-003-028-001/228
(LASSANA LOWER) 		1411003000NRG23120120230153636 14/01/2023 Parveen Akhter 1411003WL033376 Parveen Akhter 00200 JAKA0SURRAN 1589 1589 Processed 07/02/2023 N012300FB00F5 Parveen Akhter ()
15 LASANA JK-11-003-028-001/49
(LASSANA LOWER) 		1411003000NRG23120120230153638 14/01/2023 Shamim Akther 1411003WL033376 Shamim Akther 00200 JAKA0SURRAN 1589 1589 Processed 07/02/2023 N012300FB00FB Shamim Akther ()
SubTotal 3178 3178
Total 27921 27921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003028_140123FTO_310318 J&K Grameen Bank JAKA0GRAMEN Surankot 2043
2 Surankote JK1411003028_140123FTO_310318 JK BANK JAKA0LASANA LASSANA 22700
3 Surankote JK1411003028_140123FTO_310318 JK BANK JAKA0SURRAN SURANKOTE 3178

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