Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003015_171023FTO_209709
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-11-003-015-001/352
(POTHA UPPER) 		1411003000NRG24161020230073605 17/10/2023 Nargis Manhas 1411003WL017652 Nargis Manhas 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102300FBA338 Nargis Manhas ()
SubTotal 1464 1464
2 Surankote JK-11-003-015-001/151
(POTHA UPPER) 		1411003000NRG24161020230073588 17/10/2023 Sajad Saleem 1411003WL017648 Sajad Saleem 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102300FBA339 Sajad Saleem ()
SubTotal 1708 1708
Total 3172 3172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003015_171023FTO_209709 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Surankote JK1411003015_171023FTO_209709 JK BANK JAKA0SURRAN SURANKOTE 1708

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