Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_010823APB_FTO_83504
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-11-003-036-001/67
(SURANKOTE UPPER) 		1411003000NRG24010820230025720 01/08/2023 Noor John 1411003WL007192 Noor John 00200 JAKA0SAMOTE 1464 1464 Processed 07/08/2023 A217230022356 NOOR JHAN WO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 Surankote JK-11-003-036-001/67
(SURANKOTE UPPER) 		1411003000NRG24010820230025719 01/08/2023 Wazir Mohd 1411003WL007192 Wazir Mohd 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230022354 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-036-001/72
(SURANKOTE UPPER) 		1411003000NRG24010820230025721 01/08/2023 Abdul Hamid 1411003WL007192 Abdul Hamid 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230022355 ABDUL HAMID SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_010823APB_FTO_83504 JK BANK JAKA0SAMOTE SAMOTE 1464
2 Surankote JK1411003036_010823APB_FTO_83504 JK BANK JAKA0SURRAN SURANKOTE 2928

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