Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003024_180723FTO_67575
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-11-003-025-001/122
(HARI UPPER) 		1411003000NRG24170720230021222 18/07/2023 Hanifa Bi 1411003WL005977 Hanifa Bi 00184 JAKA0GRAMEN 3416 3416 Processed 29/07/2023 N0723021F892F Hanifa Bi ()
2 Surankote JK-11-003-025-001/986
(HARI UPPER) 		1411003000NRG24170720230021223 18/07/2023 Nazir Hussain 1411003WL005977 Nazir Hussain 00184 JAKA0GRAMEN 3416 3416 Processed 29/07/2023 N0723021F8930 Nazir Hussain ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003024_180723FTO_67575 J&K Grameen Bank JAKA0GRAMEN Surankot 6832

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