Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:58:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003040_201223FTO_303373
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 Surankote JK-11-003-040-001/120
(KALLAR KATTAL) 		1411003000NRG24201220230159715 20/12/2023 Manira Bee 1411003WL034239 Manira Bee 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N12230130DFD6 Manira Bee ()
2 Surankote JK-11-003-040-001/13
(KALLAR KATTAL) 		1411003000NRG24201220230159723 20/12/2023 Mohd Akbar 1411003WL034240 Mohd Akbar 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N12230130DFD5 Mohd Akbar ()
3 Surankote JK-11-003-040-001/13
(KALLAR KATTAL) 		1411003000NRG24201220230159722 20/12/2023 Mohd Bashir 1411003WL034240 Mohd Bashir 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N12230130DFD4 Mohd Bashir ()
4 Surankote JK-11-003-040-001/277
(KALLAR KATTAL) 		1411003000NRG24201220230159725 20/12/2023 Mewa Bi 1411003WL034240 Mewa Bi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N12230130DFD3 Mewa Bi ()
5 Surankote JK-11-003-040-001/542
(KALLAR KATTAL) 		1411003000NRG24201220230159721 20/12/2023 Shaista kazmi 1411003WL034239 Shaista kazmi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N12230130DFD1 Shaista kazmi ()
SubTotal 8540 8540
6 Surankote JK-11-003-040-001/158
(KALLAR KATTAL) 		1411003000NRG24201220230159753 20/12/2023 Shamim Akhter 1411003WL034246 Shamim Akhter 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 N12230130DFD2 Shamim Akhter ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003040_201223FTO_303373 J&K Grameen Bank JAKA0GRAMEN Surankot 8540
2 Surankote JK1411003040_201223FTO_303373 JK BANK JAKA0SURRAN SURANKOTE 1708

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