Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003015_251023FTO_220637
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-11-003-015-001/352
(POTHA UPPER) 		1411003000NRG24251020230083615 25/10/2023 Nargis Manhas 1411003WL019740 Nargis Manhas 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301826261 Nargis Manhas ()
SubTotal 1708 1708
2 Surankote JK-11-003-015-001/151
(POTHA UPPER) 		1411003000NRG24251020230083608 25/10/2023 Sajad Saleem 1411003WL019739 Sajad Saleem 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301826260 Sajad Saleem ()
SubTotal 1708 1708
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 JK1411003015_251023FTO_220637 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003015_251023FTO_220637 JK BANK JAKA0SURRAN SURANKOTE 1708

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