Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003023_171023FTO_210279
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-11-003-023-001/134
(SANGLA LOWER) 		1411003000NRG24171020230075513 17/10/2023 Bader Din 1411003WL018057 Bader Din 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 N102300FDCBB2 Bader Din ()
2 Surankote JK-11-003-023-001/134
(SANGLA LOWER) 		1411003000NRG24171020230075515 17/10/2023 Bader Din 1411003WL018057 Bader Din 00200 JAKA0SAMOTE 1952 1952 Processed 18/11/2023 N102300FDCBB3 Bader Din ()
SubTotal 3660 3660
3 Surankote JK-11-003-011-001/875
(MARHOTE UPPER) 		1411003000NRG24171020230075245 17/10/2023 Fatma Bi 1411003WL017989 Fatma Bi 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 N102300FDCBBA Fatma Bi ()
4 Surankote JK-11-003-023-001/314
(SANGLA LOWER) 		1411003000NRG24171020230075261 17/10/2023 Safina Bi 1411003WL017992 Safina Bi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBBD Safina Bi ()
5 Surankote JK-11-003-023-001/314
(SANGLA LOWER) 		1411003000NRG24171020230075263 17/10/2023 Safina Bi 1411003WL017992 Safina Bi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBBF Safina Bi ()
6 Surankote JK-11-003-023-001/384
(SANGLA LOWER) 		1411003000NRG24171020230075522 17/10/2023 Ghulam Mustafa 1411003WL018057 Ghulam Mustafa 00200 JAKA0SURRAN 1952 1952 Processed 18/11/2023 N102300FDCBB9 Ghulam Mustafa ()
7 Surankote JK-11-003-023-001/384
(SANGLA LOWER) 		1411003000NRG24171020230075525 17/10/2023 Ghulam Mustafa 1411003WL018057 Ghulam Mustafa 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBB8 Ghulam Mustafa ()
8 Surankote JK-11-003-023-001/384
(SANGLA LOWER) 		1411003000NRG24171020230075524 17/10/2023 Saj Begum 1411003WL018057 Saj Begum 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBB7 Saj Begum ()
9 Surankote JK-11-003-023-001/384
(SANGLA LOWER) 		1411003000NRG24171020230075521 17/10/2023 Saj Begum 1411003WL018057 Saj Begum 00200 JAKA0SURRAN 1952 1952 Processed 18/11/2023 N102300FDCBB6 Saj Begum ()
10 Surankote JK-11-003-023-001/457
(SANGLA LOWER) 		1411003000NRG24171020230075246 17/10/2023 Mohd Naseer 1411003WL017989 Mohd Naseer 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBBE Mohd Naseer ()
11 Surankote JK-11-003-023-001/533
(SANGLA LOWER) 		1411003000NRG24171020230075270 17/10/2023 Ab Qayoom 1411003WL017992 Ab Qayoom 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBB5 Ab Qayoom ()
12 Surankote JK-11-003-023-001/533
(SANGLA LOWER) 		1411003000NRG24171020230075271 17/10/2023 Ab Qayoom 1411003WL017992 Ab Qayoom 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBB4 Ab Qayoom ()
13 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24171020230075272 17/10/2023 Qader Ahmed 1411003WL017992 Qader Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBBC Qader Ahmed ()
14 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24171020230075274 17/10/2023 Qader Ahmed 1411003WL017992 Qader Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBBB Qader Ahmed ()
15 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24171020230075275 17/10/2023 Zahida Parveen 1411003WL017992 Zahida Parveen 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBC1 Zahida Parveen ()
16 Surankote JK-11-003-023-001/537
(SANGLA LOWER) 		1411003000NRG24171020230075273 17/10/2023 Zahida Parveen 1411003WL017992 Zahida Parveen 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FDCBC0 Zahida Parveen ()
SubTotal 24156 24156
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003023_171023FTO_210279 JK BANK JAKA0SAMOTE SAMOTE 3660
2 Surankote JK1411003023_171023FTO_210279 JK BANK JAKA0SURRAN SURANKOTE 24156

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