Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003037_260923FTO_169903
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-11-003-037-001/219
(SANAI LOWER) 		1411003000NRG24260920230055475 26/09/2023 Talib Hussain 1411003WL013877 Talib Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N09230198CEB2 Talib Hussain ()
2 Surankote JK-11-003-037-001/219
(SANAI LOWER) 		1411003000NRG24260920230055476 26/09/2023 Talib Hussain 1411003WL013877 Talib Hussain 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 N09230198CEB1 Talib Hussain ()
SubTotal 2928 2928
3 Surankote JK-11-003-037-001/491
(SANAI LOWER) 		1411003000NRG24260920230055483 26/09/2023 Asad Namani 1411003WL013877 Asad Namani 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 N09230198CEB3 Asad Namani ()
4 Surankote JK-11-003-037-001/491
(SANAI LOWER) 		1411003000NRG24260920230055484 26/09/2023 Asad Namani 1411003WL013877 Asad Namani 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 N09230198CEB4 Asad Namani ()
SubTotal 2928 2928
5 Surankote JK-11-003-037-001/387
(SANAI LOWER) 		1411003000NRG24260920230055477 26/09/2023 Abdul Ghani 1411003WL013877 Abdul Ghani 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 N09230198CEB0 Abdul Ghani ()
6 Surankote JK-11-003-037-001/387
(SANAI LOWER) 		1411003000NRG24260920230055478 26/09/2023 Abdul Ghani 1411003WL013877 Abdul Ghani 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N09230198CEAF Abdul Ghani ()
SubTotal 2928 2928
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003037_260923FTO_169903 J&K Grameen Bank JAKA0GRAMEN Surankot 2928
2 Surankote JK1411003037_260923FTO_169903 JK BANK JAKA0LASANA LASSANA 2928
3 Surankote JK1411003037_260923FTO_169903 JK BANK JAKA0SURRAN SURANKOTE 2928

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