Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003013_021223FTO_274064
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-11-003-013-001/135
(PAMROTE) 		1411003000NRG24011220230128418 02/12/2023 Kamran Shah 1411003WL028663 Kamran Shah 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N1223000EE290 Kamran Shah ()
2 Surankote JK-11-003-013-001/173
(PAMROTE) 		1411003000NRG24011220230128419 02/12/2023 Gazala Kazmi 1411003WL028663 Gazala Kazmi 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N1223000EE295 Gazala Kazmi ()
3 Surankote JK-11-003-013-001/219
(PAMROTE) 		1411003000NRG24011220230128386 02/12/2023 Rizwana Kazmi 1411003WL028657 Rizwana Kazmi 00184 JAKA0GRAMEN 1952 1952 Processed 21/02/2024 N1223000EE28D Rizwana Kazmi ()
4 Surankote JK-11-003-013-001/219
(PAMROTE) 		1411003000NRG24011220230128385 02/12/2023 Zook Hussain Shah 1411003WL028657 Zook Hussain Shah 00184 JAKA0GRAMEN 1952 1952 Processed 21/02/2024 N1223000EE292 Zook Hussain Shah ()
5 Surankote JK-11-003-013-001/254
(PAMROTE) 		1411003000NRG24011220230128420 02/12/2023 Manzar Hussain Shah 1411003WL028663 Manzar Hussain Shah 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N1223000EE291 Manzar Hussain Shah ()
6 Surankote JK-11-003-013-001/343
(PAMROTE) 		1411003000NRG24021220230129703 02/12/2023 Majid Jhangeer 1411003WL028851 Majid Jhangeer 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 N1223000EE28F Majid Jhangeer ()
7 Surankote JK-11-003-013-001/73
(PAMROTE) 		1411003000NRG24011220230128399 02/12/2023 Subina Gulam 1411003WL028659 Subina Gulam 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 N1223000EE28C Subina Gulam ()
8 Surankote JK-11-003-013-001/91
(PAMROTE) 		1411003000NRG24011220230128409 02/12/2023 Nooren Bukhari 1411003WL028661 Nooren Bukhari 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 N1223000EE28E Nooren Bukhari ()
SubTotal 10980 10980
9 Surankote JK-11-003-013-001/138
(PAMROTE) 		1411003000NRG24011220230128422 02/12/2023 farooq Hussain Sh 1411003WL028664 farooq Hussain Sh 00200 JAKA0SAMOTE 976 976 Processed 21/02/2024 N1223000EE28B farooq Hussain Sh ()
SubTotal 976 976
10 Surankote JK-11-003-013-001/217
(PAMROTE) 		1411003000NRG24011220230128394 02/12/2023 Mohd Yaqoob 1411003WL028659 Mohd Yaqoob 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 N1223000EE294 Mohd Yaqoob ()
11 Surankote JK-11-003-013-001/240
(PAMROTE) 		1411003000NRG24021220230129695 02/12/2023 Shakeela Kouser 1411003WL028850 Shakeela Kouser 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 N1223000EE293 Shakeela Kouser ()
12 Surankote JK-11-003-013-001/267
(PAMROTE) 		1411003000NRG24021220230129702 02/12/2023 Sajad Hussain Shah 1411003WL028851 Sajad Hussain Shah 00200 JAKA0SURRAN 1220 1220 Processed 21/02/2024 N1223000EE28A Sajad Hussain Shah ()
13 Surankote JK-11-003-013-001/33
(PAMROTE) 		1411003000NRG24021220230129700 02/12/2023 Ansar Khan 1411003WL028850 Ansar Khan 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 N1223000EE296 Ansar Khan ()
14 Surankote JK-11-003-013-001/49
(PAMROTE) 		1411003000NRG24021220230129707 02/12/2023 Abrak Hussain Shah 1411003WL028851 Abrak Hussain Shah 00200 JAKA0SURRAN 1220 1220 Processed 21/02/2024 N1223000EE289 Abrak Hussain Shah ()
SubTotal 6832 6832
Total 18788 18788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003013_021223FTO_274064 J&K Grameen Bank JAKA0GRAMEN Surankot 10980
2 Surankote JK1411003013_021223FTO_274064 JK BANK JAKA0SAMOTE SAMOTE 976
3 Surankote JK1411003013_021223FTO_274064 JK BANK JAKA0SURRAN SURANKOTE 6832

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