Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003002_181223FTO_299345
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-11-003-002-001/77
(DHUNDAK) 		1411003000NRG24131220230146239 18/12/2023 Ab. Quyoom 1411003WL031801 Ab. Quyoom 00200 JAKA0LASANA 1220 1220 Processed 13/03/2024 N122301035B4E Ab. Quyoom ()
SubTotal 1220 1220
2 Surankote JK-11-003-002-001/201
(DHUNDAK) 		1411003000NRG24131220230146238 18/12/2023 Aijaz Ahmed 1411003WL031801 Aijaz Ahmed 00200 JAKA0SURRAN 1220 1220 Processed 13/03/2024 N122301035B4F Aijaz Ahmed ()
SubTotal 1220 1220
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003002_181223FTO_299345 JK BANK JAKA0LASANA LASSANA 1220
2 Surankote JK1411003002_181223FTO_299345 JK BANK JAKA0SURRAN SURANKOTE 1220

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