Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003013_170723FTO_66746
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-11-003-013-001/130
(PAMROTE) 		1411003000NRG24170720230021227 17/07/2023 Kafiat Hussain shah 1411003WL005979 Kafiat Hussain shah 00200 JAKA0SAMOTE 3416 3416 Processed 22/07/2023 N072301CF333B Kafiat Hussain shah ()
SubTotal 3416 3416
2 Surankote JK-11-003-013-001/130
(PAMROTE) 		1411003000NRG24170720230021228 17/07/2023 Salmahaz Kazami 1411003WL005979 Salmahaz Kazami 00200 JAKA0SURRAN 3416 3416 Processed 22/07/2023 N072301CF3339 Salmahaz Kazami ()
3 Surankote JK-11-003-013-001/138
(PAMROTE) 		1411003000NRG24170720230021230 17/07/2023 Nazia Kouser 1411003WL005979 Nazia Kouser 00200 JAKA0SURRAN 3416 3416 Processed 22/07/2023 N072301CF333A Nazia Kouser ()
SubTotal 6832 6832
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003013_170723FTO_66746 JK BANK JAKA0SAMOTE SAMOTE 3416
2 Surankote JK1411003013_170723FTO_66746 JK BANK JAKA0SURRAN SURANKOTE 6832

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