Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003042_150923APB_FTO_147677
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-11-003-042-001/143
(Hill Hundian) 		1411003000NRG24150920230046767 15/09/2023 Mohd Rashid 1411003WL012031 Mohd Rashid 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A321230140465 MR MOHD RASHID STATE BANK OF INDIA(508548)
2 Surankote JK-11-003-042-001/143
(Hill Hundian) 		1411003000NRG24150920230046768 15/09/2023 Sarda Bi 1411003WL012031 Sarda Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A321230140464 SARDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003042_150923APB_FTO_147677 JK BANK JAKA0MARHOT MARHOTE 3416

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