Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:13:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_141223FTO_293058
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-11-003-025-001/591
(HARI UPPER) 		1411003000NRG24141220230147345 14/12/2023 Mohd Yousif 1411003WL032015 Mohd Yousif 00184 JAKA0GRAMEN 1708 1708 Processed 02/03/2024 N122300C661FE Mohd Yousif ()
2 Surankote JK-11-003-025-001/604
(HARI UPPER) 		1411003000NRG24141220230147348 14/12/2023 Asha Bi 1411003WL032015 Asha Bi 00184 JAKA0GRAMEN 1464 1464 Processed 02/03/2024 N122300C661FD Asha Bi ()
3 Surankote JK-11-003-025-001/666
(HARI UPPER) 		1411003000NRG24141220230147359 14/12/2023 Mohd Imran 1411003WL032017 Mohd Imran 00184 JAKA0GRAMEN 1708 1708 Processed 02/03/2024 N122300C661FF Mohd Imran ()
SubTotal 4880 4880
4 Surankote JK-11-003-025-001/350
(HARI UPPER) 		1411003000NRG24141220230147552 14/12/2023 Mushtaq Ahmed 1411003WL032051 Mushtaq Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 02/03/2024 N122300C66200 Mushtaq Ahmed ()
SubTotal 1708 1708
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003025_141223FTO_293058 J&K Grameen Bank JAKA0GRAMEN Surankot 4880
2 Surankote JK1411003025_141223FTO_293058 JK BANK JAKA0SURRAN SURANKOTE 1708

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