Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_081223FTO_283736
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-11-003-016-001/156
(SANGLA UPPER) 		1411003000NRG24081220230138436 08/12/2023 Shabir Ahmed 1411003WL030410 Shabir Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N1223006B149F Shabir Ahmed ()
2 Surankote JK-11-003-016-001/23
(SANGLA UPPER) 		1411003000NRG24081220230138437 08/12/2023 Mohd Zabir 1411003WL030410 Mohd Zabir 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N1223006B149E Mohd Zabir ()
3 Surankote JK-11-003-016-001/23
(SANGLA UPPER) 		1411003000NRG24081220230138439 08/12/2023 Tahira Parveen 1411003WL030410 Tahira Parveen 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N1223006B14A1 Tahira Parveen ()
4 Surankote JK-11-003-016-001/409
(SANGLA UPPER) 		1411003000NRG24081220230138440 08/12/2023 Nazira Bi 1411003WL030410 Nazira Bi 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N1223006B149D Nazira Bi ()
5 Surankote JK-11-003-016-001/479
(SANGLA UPPER) 		1411003000NRG24081220230138433 08/12/2023 Tasleem Fatima 1411003WL030409 Tasleem Fatima 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N1223006B14A0 Tasleem Fatima ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_081223FTO_283736 JK BANK JAKA0SURRAN SURANKOTE 8540

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