Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:32:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003043_310723APB_FTO_82633

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-11-003-036-001/376 (SURANKOTE UPPER)

1411003000NRG24310720230024985

31/07/2023

Mohd Aslam

1411003WL007037

Mohd Aslam

00184

JAKA0GRAMEN

1464

1464

Processed

07/08/2023

A217230015483

MOHD ASLAM SO FATEH MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Surankote

JK-11-003-036-001/376 (SURANKOTE UPPER)

1411003000NRG24310720230024986

31/07/2023

Sakina Bi

1411003WL007037

Sakina Bi

00184

JAKA0GRAMEN

1464

1464

Processed

07/08/2023

A217230015482

SAKINA BI DO NOORI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

3

Surankote

JK-11-003-036-001/487 (SURANKOTE UPPER)

1411003000NRG24310720230024989

31/07/2023

Shahnaz Akhter

1411003WL007037

Shahnaz Akhter

00200

JAKA0SURRAN

1464

1464

Processed

07/08/2023

A217230015481

SHANAZ AKHTER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

Total

4392

4392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003043_310723APB_FTO_82633	J&K Grameen Bank	JAKA0GRAMEN	Surankot	2928
2	Surankote	JK1411003043_310723APB_FTO_82633	JK BANK	JAKA0SURRAN	SURANKOTE	1464

Download In Excel