Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003024_301223FTO_328887
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-11-003-024-001/92
(GUNTHAL UPPER) 		1411003000NRG24301220230176647 30/12/2023 Kalsoom Fatima 1411003WL037357 Kalsoom Fatima 00200 JAKA0SURRAN 976 976 Processed 12/03/2024 N122301F77256 Kalsoom Fatima ()
2 Surankote JK-11-003-024-001/93
(GUNTHAL UPPER) 		1411003000NRG24301220230176649 30/12/2023 Mohd Tafail 1411003WL037357 Mohd Tafail 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 N122301F77257 Mohd Tafail ()
SubTotal 2684 2684
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003024_301223FTO_328887 JK BANK JAKA0SURRAN SURANKOTE 2684

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