Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:58:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003043_130923FTO_144075
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-11-003-044-001/231
(Hari Upper A) 		1411003000NRG24130920230045437 13/09/2023 Abdul Latief 1411003WL011760 Abdul Latief 00184 JAKA0GRAMEN 1708 1708 Processed 22/09/2023 N092300BA3738 Abdul Latief ()
SubTotal 1708 1708
2 Surankote JK-11-003-044-001/231
(Hari Upper A) 		1411003000NRG24130920230045438 13/09/2023 Hakam Bi 1411003WL011760 Hakam Bi 00200 JAKA0MARHOT 1708 1708 Processed 22/09/2023 N092300BA3737 Hakam Bi ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003043_130923FTO_144075 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003043_130923FTO_144075 JK BANK JAKA0MARHOT MARHOTE 1708

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