Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:47:35 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_310723FTO_82692

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-11-003-011-001/903 (MARHOTE UPPER)

1411003000NRG24310720230025092

31/07/2023

Zubeida Bi

1411003WL007055

Zubeida Bi

00200

JAKA0MARHOT

1464

1464

Processed

07/08/2023

N08230018BDCF

Zubeida Bi

()

SubTotal

1464

1464

2

Surankote

JK-11-003-030-001/875 (MARHOTE MIDDLE)

1411003000NRG24280720230024144

31/07/2023

Wazira Bi

1411003WL006815

Wazira Bi

00200

JAKA0SURRAN

1708

1708

Processed

07/08/2023

N08230018BDD1

Wazira Bi

()

SubTotal

1708

1708

3

Surankote

JK-11-003-030-001/875 (MARHOTE MIDDLE)

1411003000NRG24280720230024143

31/07/2023

Niaz Ahmed

1411003WL006815

Niaz Ahmed

00415

SBIN0011893

1708

1708

Processed

07/08/2023

N08230018BDD0

MR NIAZ AHMED

()

SubTotal

1708

1708

Total

4880

4880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003011_310723FTO_82692	JK BANK	JAKA0MARHOT	MARHOTE	1464
2	Surankote	JK1411003011_310723FTO_82692	JK BANK	JAKA0SURRAN	SURANKOTE	1708
3	Surankote	JK1411003011_310723FTO_82692	State Bank of India	SBIN0011893	SURANKOT	1708

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