Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003028_290123FTO_328147
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-11-003-028-001/228
(LASSANA LOWER) 		1411003000NRG23290120230184105 29/01/2023 Farooq Ahmed 1411003WL039577 Farooq Ahmed 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N01230206E067 Farooq Ahmed ()
2 LASANA JK-11-003-028-001/34
(LASSANA LOWER) 		1411003000NRG23290120230184114 29/01/2023 Gulshan Ara 1411003WL039578 Gulshan Ara 00200 JAKA0LASANA 2270 2270 Processed 07/02/2023 N01230206E29C Gulshan Ara ()
3 LASANA JK-11-003-028-001/49
(LASSANA LOWER) 		1411003000NRG23290120230184109 29/01/2023 Mohd Ashraf 1411003WL039577 Mohd Ashraf 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N01230206E068 Mohd Ashraf ()
4 LASANA JK-11-003-028-001/494
(LASSANA LOWER) 		1411003000NRG23280120230181911 29/01/2023 MAQSOODA BI 1411003WL039092 MAQSOODA BI 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N01230206E064 MAQSOODA BI ()
5 LASANA JK-11-003-028-001/507
(LASSANA LOWER) 		1411003000NRG23290120230184116 29/01/2023 Mohd Shafi 1411003WL039578 Mohd Shafi 00200 JAKA0LASANA 2270 2270 Processed 07/02/2023 N01230206E063 Mohd Shafi ()
6 LASANA JK-11-003-028-001/582
(LASSANA LOWER) 		1411003000NRG23290120230184101 29/01/2023 Shahnaz Akhter 1411003WL039576 Shahnaz Akhter 00200 JAKA0LASANA 227 227 Processed 07/02/2023 N01230206E29D Shahnaz Akhter ()
7 LASANA JK-11-003-028-001/582
(LASSANA LOWER) 		1411003000NRG23290120230184100 29/01/2023 Showkat Hussain 1411003WL039576 Showkat Hussain 00200 JAKA0LASANA 227 227 Processed 07/02/2023 N01230206E062 Showkat Hussain ()
8 LASANA JK-11-003-028-001/583
(LASSANA LOWER) 		1411003000NRG23290120230184102 29/01/2023 Mahanaz Akhter 1411003WL039576 Mahanaz Akhter 00200 JAKA0LASANA 227 227 Processed 07/02/2023 N01230206E066 Mahanaz Akhter ()
9 LASANA JK-11-003-028-001/699
(LASSANA LOWER) 		1411003000NRG23280120230182320 29/01/2023 Sagira Bi 1411003WL039185 Sagira Bi 00200 JAKA0LASANA 908 908 Processed 07/02/2023 N01230206E29E Sagira Bi ()
10 LASANA JK-11-003-028-001/718
(LASSANA LOWER) 		1411003000NRG23280120230182321 29/01/2023 Safina bi 1411003WL039185 Safina bi 00200 JAKA0LASANA 1362 1362 Processed 07/02/2023 N01230206E065 Safina bi ()
11 LASANA JK-11-003-028-001/761
(LASSANA LOWER) 		1411003000NRG23290120230184113 29/01/2023 Afnan Anjum 1411003WL039577 Afnan Anjum 00200 JAKA0LASANA 1589 1589 Processed 07/02/2023 N01230206E061 Afnan Anjum ()
12 LASANA JK-11-003-028-001/8519
(LASSANA LOWER) 		1411003000NRG23280120230182322 29/01/2023 Tasveer akhter 1411003WL039185 Tasveer akhter 00200 JAKA0LASANA 908 908 Processed 07/02/2023 N01230206E29F Tasveer akhter ()
SubTotal 14755 14755
13 LASANA JK-11-003-028-001/228
(LASSANA LOWER) 		1411003000NRG23290120230184106 29/01/2023 Parveen Akhter 1411003WL039577 Parveen Akhter 00200 JAKA0SURRAN 1589 1589 Processed 07/02/2023 N01230206E29A Parveen Akhter ()
14 LASANA JK-11-003-028-001/49
(LASSANA LOWER) 		1411003000NRG23290120230184110 29/01/2023 Shamim Akther 1411003WL039577 Shamim Akther 00200 JAKA0SURRAN 1589 1589 Processed 07/02/2023 N01230206E299 Shamim Akther ()
SubTotal 3178 3178
15 LASANA JK-11-003-028-001/523
(LASSANA LOWER) 		1411003000NRG23280120230181912 29/01/2023 Zaheen kouser 1411003WL039092 Zaheen kouser 00415 SBIN0011893 1589 1589 Processed 07/02/2023 N01230206E29B MRS ZAHEEN KOUSER ()
SubTotal 1589 1589
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003028_290123FTO_328147 JK BANK JAKA0LASANA LASSANA 14755
2 Surankote JK1411003028_290123FTO_328147 JK BANK JAKA0SURRAN SURANKOTE 3178
3 Surankote JK1411003028_290123FTO_328147 State Bank of India SBIN0011893 SURANKOT 1589

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