Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:38:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003015_160923FTO_149116
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-11-003-015-001/507
(POTHA UPPER) 		1411003000NRG24160920230047822 16/09/2023 Shahnaz Begum 1411003WL012236 Shahnaz Begum 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 N092300F162FC Shahnaz Begum ()
SubTotal 1708 1708
2 Surankote JK-11-003-015-001/471
(POTHA UPPER) 		1411003000NRG24160920230047863 16/09/2023 Waseem Khan 1411003WL012244 Waseem Khan 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N092300F162FB Waseem Khan ()
3 Surankote JK-11-003-015-001/477
(POTHA UPPER) 		1411003000NRG24160920230047899 16/09/2023 Rakasonabegum 1411003WL012252 Rakasonabegum 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N092300F162FD Rakasonabegum ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003015_160923FTO_149116 JK BANK JAKA0LASANA LASSANA 1708
2 Surankote JK1411003015_160923FTO_149116 JK BANK JAKA0SURRAN SURANKOTE 3416

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