Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003023_200923FTO_155494
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-11-003-023-001/498
(SANGLA LOWER) 		1411003000NRG24180920230049154 20/09/2023 Rashida Begum 1411003WL012548 Rashida Begum 00200 JAKA0SAMOTE 2684 2684 Processed 19/11/2023 N092301272C4B Rashida Begum ()
2 Surankote JK-11-003-023-001/554
(SANGLA LOWER) 		1411003000NRG24180920230049160 20/09/2023 Saj Begum 1411003WL012548 Saj Begum 00200 JAKA0SAMOTE 2196 2196 Processed 19/11/2023 N092301272C4A Saj Begum ()
SubTotal 4880 4880
3 Surankote JK-11-003-023-001/410
(SANGLA LOWER) 		1411003000NRG24180920230049148 20/09/2023 Abdul Hamid 1411003WL012548 Abdul Hamid 00200 JAKA0SURRAN 2684 2684 Processed 19/11/2023 N092301272C4C Abdul Hamid ()
4 Surankote JK-11-003-023-001/425
(SANGLA LOWER) 		1411003000NRG24180920230049152 20/09/2023 Johan Begum 1411003WL012548 Johan Begum 00200 JAKA0SURRAN 2684 2684 Processed 19/11/2023 N092301272C4E Johan Begum ()
5 Surankote JK-11-003-023-001/520
(SANGLA LOWER) 		1411003000NRG24180920230049156 20/09/2023 Asia Kouser 1411003WL012548 Asia Kouser 00200 JAKA0SURRAN 2684 2684 Processed 19/11/2023 N092301272C4D Asia Kouser ()
SubTotal 8052 8052
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003023_200923FTO_155494 JK BANK JAKA0SAMOTE SAMOTE 4880
2 Surankote JK1411003023_200923FTO_155494 JK BANK JAKA0SURRAN SURANKOTE 8052

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