Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003015_240823FTO_113214
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-11-003-015-001/192
(POTHA UPPER) 		1411003000NRG24240820230034432 24/08/2023 Farida Begum 1411003WL009287 Farida Begum 00184 JAKA0GRAMEN 1464 1464 Processed 31/08/2023 N082301DBDA6E Farida Begum ()
2 Surankote JK-11-003-015-001/501
(POTHA UPPER) 		1411003000NRG24240820230034472 24/08/2023 Sakeena begum 1411003WL009293 Sakeena begum 00184 JAKA0GRAMEN 1464 1464 Processed 31/08/2023 N082301DBDA6F Sakeena begum ()
SubTotal 2928 2928
3 Surankote JK-11-003-015-001/507
(POTHA UPPER) 		1411003000NRG24240820230034462 24/08/2023 Shahnaz Begum 1411003WL009291 Shahnaz Begum 00200 JAKA0LASANA 1464 1464 Processed 31/08/2023 N082301DBDA70 Shahnaz Begum ()
SubTotal 1464 1464
4 Surankote JK-11-003-015-001/271
(POTHA UPPER) 		1411003000NRG24240820230034409 24/08/2023 Shamim Akther 1411003WL009284 Shamim Akther 00200 JAKA0SAMOTE 1464 1464 Processed 31/08/2023 N082301DBDA71 Shamim Akther ()
SubTotal 1464 1464
5 Surankote JK-11-003-015-001/347
(POTHA UPPER) 		1411003000NRG24240820230034468 24/08/2023 IRFANA KOUSAR 1411003WL009292 IRFANA KOUSAR 00200 JAKA0SURRAN 1464 1464 Processed 31/08/2023 N082301DBDA74 IRFANA KOUSAR ()
6 Surankote JK-11-003-015-001/348
(POTHA UPPER) 		1411003000NRG24240820230034469 24/08/2023 Zahoor Ahmed 1411003WL009292 Zahoor Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 31/08/2023 N082301DBDA72 Zahoor Ahmed ()
7 Surankote JK-11-003-015-001/383
(POTHA UPPER) 		1411003000NRG24240820230034398 24/08/2023 Abdul Rehman 1411003WL009281 Abdul Rehman 00200 JAKA0SURRAN 732 732 Processed 31/08/2023 N082301DBDA76 Abdul Rehman ()
8 Surankote JK-11-003-015-001/408
(POTHA UPPER) 		1411003000NRG24240820230034471 24/08/2023 Rozia Kouser 1411003WL009293 Rozia Kouser 00200 JAKA0SURRAN 1464 1464 Processed 31/08/2023 N082301DBDA75 Rozia Kouser ()
9 Surankote JK-11-003-015-001/471
(POTHA UPPER) 		1411003000NRG24240820230034426 24/08/2023 Waseem Khan 1411003WL009286 Waseem Khan 00200 JAKA0SURRAN 1708 1708 Processed 31/08/2023 N082301DBDA78 Waseem Khan ()
10 Surankote JK-11-003-015-001/599
(POTHA UPPER) 		1411003000NRG24240820230034383 24/08/2023 Tahira fatima 1411003WL009278 Tahira fatima 00200 JAKA0SURRAN 1464 1464 Processed 31/08/2023 N082301DBDA73 Tahira fatima ()
11 Surankote JK-11-003-015-001/645
(POTHA UPPER) 		1411003000NRG24240820230034474 24/08/2023 Fozia kouser 1411003WL009293 Fozia kouser 00200 JAKA0SURRAN 1464 1464 Processed 31/08/2023 N082301DBDA77 Fozia kouser ()
12 Surankote JK-11-003-015-001/668
(POTHA UPPER) 		1411003000NRG24240820230034389 24/08/2023 Sahil Ali Jafri 1411003WL009279 Sahil Ali Jafri 00200 JAKA0SURRAN 1464 1464 Processed 31/08/2023 N082301DBDA79 Sahil Ali Jafri ()
SubTotal 11224 11224
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003015_240823FTO_113214 J&K Grameen Bank JAKA0GRAMEN Surankot 2928
2 Surankote JK1411003015_240823FTO_113214 JK BANK JAKA0LASANA LASSANA 1464
3 Surankote JK1411003015_240823FTO_113214 JK BANK JAKA0SAMOTE SAMOTE 1464
4 Surankote JK1411003015_240823FTO_113214 JK BANK JAKA0SURRAN SURANKOTE 11224

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