Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_041223FTO_276980
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-11-003-016-001/543
(SANGLA UPPER) 		1411003000NRG24041220230132098 04/12/2023 Shahin Akhter 1411003WL029263 Shahin Akhter 00200 JAKA0SAMOTE 1708 1708 Processed 01/03/2024 N12230022A425 Shahin Akhter ()
SubTotal 1708 1708
2 Surankote JK-11-003-016-001/142
(SANGLA UPPER) 		1411003000NRG24041220230132099 04/12/2023 Mohd Sharief 1411003WL029264 Mohd Sharief 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N12230022A428 Mohd Sharief ()
3 Surankote JK-11-003-016-001/154
(SANGLA UPPER) 		1411003000NRG24041220230132318 04/12/2023 Mohd Younis 1411003WL029299 Mohd Younis 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N12230022A427 Mohd Younis ()
4 Surankote JK-11-003-016-001/168
(SANGLA UPPER) 		1411003000NRG24041220230132100 04/12/2023 Zamar Ahmed 1411003WL029264 Zamar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N12230022A426 Zamar Ahmed ()
5 Surankote JK-11-003-016-001/87
(SANGLA UPPER) 		1411003000NRG24041220230132313 04/12/2023 Zanib Bi 1411003WL029298 Zanib Bi 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 N12230022A429 Zanib Bi ()
SubTotal 6588 6588
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_041223FTO_276980 JK BANK JAKA0SAMOTE SAMOTE 1708
2 Surankote JK1411003016_041223FTO_276980 JK BANK JAKA0SURRAN SURANKOTE 6588

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