Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:13:51 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003030_080923FTO_136325
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-11-003-042-001/30
(Hill Hundian) 		1411003000NRG24080920230042671 08/09/2023 Shamim Akhter 1411003WL011152 Shamim Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 N0923006A5E15 Shamim Akhter ()
SubTotal 1708 1708
2 Surankote JK-11-003-030-001/669
(MARHOTE MIDDLE) 		1411003000NRG24080920230042737 08/09/2023 Mohd Iqbal 1411003WL011171 Mohd Iqbal 00200 JAKA0MARHOT 1464 1464 Rejected 13/09/2023 N0923006A5E16 Account closed
3 Surankote JK-11-003-030-001/669
(MARHOTE MIDDLE) 		1411003000NRG24080920230042825 08/09/2023 Mohd Iqbal 1411003WL011184 Mohd Iqbal 00200 JAKA0MARHOT 1708 1708 Rejected 13/09/2023 N0923006A5E17 Account closed
SubTotal 3172 3172
4 Surankote JK-11-003-030-001/462
(MARHOTE MIDDLE) 		1411003000NRG24080920230042756 08/09/2023 Manir Hussain 1411003WL011175 Manir Hussain 00200 JAKA0SURRAN 1708 1708 Processed 13/09/2023 N0923006A5E1A Manir Hussain ()
5 Surankote JK-11-003-030-001/667
(MARHOTE MIDDLE) 		1411003000NRG24080920230042678 08/09/2023 Altaf Ahmed 1411003WL011154 Altaf Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 13/09/2023 N0923006A5E18 Altaf Ahmed ()
6 Surankote JK-11-003-042-001/6
(Hill Hundian) 		1411003000NRG24080920230042704 08/09/2023 Naseem Akhter 1411003WL011160 Naseem Akhter 00200 JAKA0SURRAN 1708 1708 Processed 13/09/2023 N0923006A5E19 Naseem Akhter ()
SubTotal 5124 5124
Total 10004 10004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003030_080923FTO_136325 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003030_080923FTO_136325 JK BANK JAKA0MARHOT MARHOTE 3172
3 Surankote JK1411003030_080923FTO_136325 JK BANK JAKA0SURRAN SURANKOTE 5124

Download In Excel