Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003023_041023FTO_186010
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-11-003-023-001/134
(SANGLA LOWER) 		1411003000NRG24031020230062086 04/10/2023 Bader Din 1411003WL015308 Bader Din 00200 JAKA0SAMOTE 1708 1708 Processed 19/11/2023 N1023002029F7 Bader Din ()
SubTotal 1708 1708
2 Surankote JK-11-003-023-001/314
(SANGLA LOWER) 		1411003000NRG24031020230062045 04/10/2023 Safina Bi 1411003WL015299 Safina Bi 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N1023002029FE Safina Bi ()
3 Surankote JK-11-003-023-001/314
(SANGLA LOWER) 		1411003000NRG24031020230062047 04/10/2023 Safina Bi 1411003WL015299 Safina Bi 00200 JAKA0SURRAN 976 976 Processed 19/11/2023 N1023002029FF Safina Bi ()
4 Surankote JK-11-003-023-001/384
(SANGLA LOWER) 		1411003000NRG24031020230062089 04/10/2023 Ghulam Mustafa 1411003WL015308 Ghulam Mustafa 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N1023002029FD Ghulam Mustafa ()
5 Surankote JK-11-003-023-001/384
(SANGLA LOWER) 		1411003000NRG24031020230062088 04/10/2023 Saj Begum 1411003WL015308 Saj Begum 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N1023002029FA Saj Begum ()
6 Surankote JK-11-003-023-001/533
(SANGLA LOWER) 		1411003000NRG24031020230062054 04/10/2023 Ab Qayoom 1411003WL015299 Ab Qayoom 00200 JAKA0SURRAN 976 976 Processed 19/11/2023 N1023002029F8 Ab Qayoom ()
7 Surankote JK-11-003-023-001/533
(SANGLA LOWER) 		1411003000NRG24031020230062055 04/10/2023 Ab Qayoom 1411003WL015299 Ab Qayoom 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N1023002029F9 Ab Qayoom ()
8 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24031020230062056 04/10/2023 Qader Ahmed 1411003WL015299 Qader Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N1023002029FC Qader Ahmed ()
9 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24031020230062058 04/10/2023 Qader Ahmed 1411003WL015299 Qader Ahmed 00200 JAKA0SURRAN 976 976 Processed 19/11/2023 N1023002029FB Qader Ahmed ()
10 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24031020230062059 04/10/2023 Zahida Parveen 1411003WL015299 Zahida Parveen 00200 JAKA0SURRAN 976 976 Processed 19/11/2023 N102300202A01 Zahida Parveen ()
11 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24031020230062057 04/10/2023 Zahida Parveen 1411003WL015299 Zahida Parveen 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102300202A00 Zahida Parveen ()
SubTotal 14152 14152
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003023_041023FTO_186010 JK BANK JAKA0SAMOTE SAMOTE 1708
2 Surankote JK1411003023_041023FTO_186010 JK BANK JAKA0SURRAN SURANKOTE 14152

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