Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003015_090923FTO_138038
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-11-003-015-001/208-A
(POTHA UPPER) 		1411003000NRG24090920230043262 09/09/2023 Mohd Ammar Khan 1411003WL011274 Mohd Ammar Khan 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 N0923007F1916 Mohd Ammar Khan ()
SubTotal 1708 1708
2 Surankote JK-11-003-015-001/223
(POTHA UPPER) 		1411003000NRG24090920230043264 09/09/2023 Sameena Akhter 1411003WL011274 Sameena Akhter 00200 JAKA0SURRAN 1708 1708 Processed 13/09/2023 N0923007F1917 Sameena Akhter ()
3 Surankote JK-11-003-015-001/388
(POTHA UPPER) 		1411003000NRG24090920230043265 09/09/2023 Mohd Fareed khan 1411003WL011274 Mohd Fareed khan 00200 JAKA0SURRAN 1708 1708 Processed 13/09/2023 N0923007F1918 Mohd Fareed khan ()
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_090923FTO_138038 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003015_090923FTO_138038 JK BANK JAKA0SURRAN SURANKOTE 3416

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