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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003045_090923APB_FTO_138124
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-11-003-011-001/684
(MARHOTE UPPER) 		1411003000NRG24090920230043243 09/09/2023 Parveen Akhter 1411003WL011268 Parveen Akhter 00200 JAKA0MARHOT 732 732 Processed 13/09/2023 A256230022168 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-011-001/962
(MARHOTE UPPER) 		1411003000NRG24090920230043244 09/09/2023 Safia bi 1411003WL011268 Safia bi 00200 JAKA0MARHOT 732 732 Processed 13/09/2023 A256230022169 SAFIA BI WO KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
3 Surankote JK-11-003-011-001/684
(MARHOTE UPPER) 		1411003000NRG24090920230043242 09/09/2023 Mohd Ishaq 1411003WL011268 Mohd Ishaq 00200 JAKA0SURRAN 732 732 Processed 13/09/2023 A256230022167 MR MOHAMMAD ISHAQ STATE BANK OF INDIA(508548)
SubTotal 732 732
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003045_090923APB_FTO_138124 JK BANK JAKA0MARHOT MARHOTE 1464
2 Surankote JK1411003045_090923APB_FTO_138124 JK BANK JAKA0SURRAN SURANKOTE 732

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