Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003020_200923FTO_155590
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-11-003-020-001/206
(SURANKOTE LOWER) 		1411003000NRG24180920230049161 20/09/2023 Mohd Iqbal 1411003WL012549 Mohd Iqbal 00200 JAKA0SURRAN 3416 3416 Processed 19/11/2023 N0923012710EA Mohd Iqbal ()
SubTotal 3416 3416
2 Surankote JK-11-003-020-001/51
(SURANKOTE LOWER) 		1411003000NRG24180920230049164 20/09/2023 Javid Ahmed 1411003WL012549 Javid Ahmed 00415 SBIN0011893 3416 3416 Processed 19/11/2023 N0923012710E9 MR JAVID AHMED ()
SubTotal 3416 3416
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 JK1411003020_200923FTO_155590 JK BANK JAKA0SURRAN SURANKOTE 3416
2 Surankote JK1411003020_200923FTO_155590 State Bank of India SBIN0011893 SURANKOT 3416

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