Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:54:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003005_201223APB_FTO_303338
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-11-003-005-001/487
(HARI LOWER) 		1411003000NRG24201220230159483 20/12/2023 Abdul Aziz 1411003WL034202 Abdul Aziz 00200 JAKA0LASANA 1708 1708 Processed 12/03/2024 A071240004082 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Surankote JK-11-003-005-001/680
(HARI LOWER) 		1411003000NRG24201220230159486 20/12/2023 Abdul Rahman 1411003WL034202 Abdul Rahman 00200 JAKA0MARHOT 1708 1708 Processed 12/03/2024 A071240004081 ABDUAL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Surankote JK-11-003-005-001/1086
(HARI LOWER) 		1411003000NRG24201220230159482 20/12/2023 Mohd Bashir 1411003WL034202 Mohd Bashir 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 A071240004083 MOHD BASHIR SO BAJA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-005-001/611
(HARI LOWER) 		1411003000NRG24201220230159485 20/12/2023 Hakim Bi 1411003WL034202 Hakim Bi 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 A071240004080 HAKIM BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-005-001/611
(HARI LOWER) 		1411003000NRG24201220230159484 20/12/2023 Mohd Akbar 1411003WL034202 Mohd Akbar 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 A071240004084 MOHD AKBAR SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
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 JK1411003005_201223APB_FTO_303338 JK BANK JAKA0LASANA LASSANA 1708
2 Surankote JK1411003005_201223APB_FTO_303338 JK BANK JAKA0MARHOT MARHOTE 1708
3 Surankote JK1411003005_201223APB_FTO_303338 JK BANK JAKA0SURRAN SURANKOTE 5124

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