Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003042_120324FTO_393012
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-11-003-042-001/274
(Hill Hundian) 		1411003000NRG24240220240261295 12/03/2024 Tasleem Akhter 1411003WL0054325 Tasleem Akhter 00200 JAKA0MARHOT 732 732 Processed 20/04/2024 N032400BF96DF Tasleem Akhter ()
2 Surankote JK-11-003-042-001/274
(Hill Hundian) 		1411003000NRG24240220240261296 12/03/2024 Tasleem Akhter 1411003WL0054325 Tasleem Akhter 00200 JAKA0MARHOT 1220 1220 Processed 20/04/2024 N032400BF96E0 Tasleem Akhter ()
SubTotal 1952 1952
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003042_120324FTO_393012 JK BANK JAKA0MARHOT MARHOTE 1952

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