Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_301223FTO_329249
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-11-003-036-001/3
(SURANKOTE UPPER) 		1411003000NRG24301220230176886 30/12/2023 Hamida Begum 1411003WL037395 Hamida Begum 00184 JAKA0GRAMEN 488 488 Processed 12/03/2024 N122301F537A3 Hamida Begum ()
2 Surankote JK-11-003-036-001/362
(SURANKOTE UPPER) 		1411003000NRG24301220230176887 30/12/2023 Muneer Hussain 1411003WL037395 Muneer Hussain 00184 JAKA0GRAMEN 488 488 Processed 12/03/2024 N122301F537A5 Muneer Hussain ()
3 Surankote JK-11-003-036-001/640
(SURANKOTE UPPER) 		1411003000NRG24301220230176890 30/12/2023 Zakir Hussain 1411003WL037395 Zakir Hussain 00184 JAKA0GRAMEN 488 488 Processed 12/03/2024 N122301F537A4 Zakir Hussain ()
SubTotal 1464 1464
4 Surankote JK-11-003-036-001/409
(SURANKOTE UPPER) 		1411003000NRG24301220230176889 30/12/2023 Safreen Akhter 1411003WL037395 Safreen Akhter 00200 JAKA0SAMOTE 488 488 Processed 12/03/2024 N122301F537A6 Safreen Akhter ()
SubTotal 488 488
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_301223FTO_329249 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Surankote JK1411003036_301223FTO_329249 JK BANK JAKA0SAMOTE SAMOTE 488

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