Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:34:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_271023FTO_223568
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-11-003-036-001/152
(SURANKOTE UPPER) 		1411003000NRG24271020230085330 27/10/2023 Noor jan 1411003WL020106 Noor jan 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 N102301B08F46 Noor jan ()
2 Surankote JK-11-003-036-001/188
(SURANKOTE UPPER) 		1411003000NRG24271020230085314 27/10/2023 Safeer Begum 1411003WL020104 Safeer Begum 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 N102301B08F47 Safeer Begum ()
3 Surankote JK-11-003-036-001/277
(SURANKOTE UPPER) 		1411003000NRG24271020230085308 27/10/2023 Tariq Mahmood 1411003WL020103 Tariq Mahmood 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 N102301B08F4F Tariq Mahmood ()
4 Surankote JK-11-003-036-001/404
(SURANKOTE UPPER) 		1411003000NRG24271020230085334 27/10/2023 Mohd Javaid 1411003WL020106 Mohd Javaid 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 N102301B08F4D Mohd Javaid ()
5 Surankote JK-11-003-036-001/440
(SURANKOTE UPPER) 		1411003000NRG24271020230085293 27/10/2023 Mohd Bashir 1411003WL020101 Mohd Bashir 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 N102301B08F50 Mohd Bashir ()
6 Surankote JK-11-003-036-001/532
(SURANKOTE UPPER) 		1411003000NRG24271020230085301 27/10/2023 Naseem Akther 1411003WL020102 Naseem Akther 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 N102301B08F4E Naseem Akther ()
SubTotal 5856 5856
7 Surankote JK-11-003-036-001/354
(SURANKOTE UPPER) 		1411003000NRG24271020230085322 27/10/2023 Zabir ahmed 1411003WL020105 Zabir ahmed 00200 JAKA0GUNDHI 732 732 Processed 18/11/2023 N102301B08F4C Zabir ahmed ()
SubTotal 732 732
8 Surankote JK-11-003-036-001/113
(SURANKOTE UPPER) 		1411003000NRG24271020230085327 27/10/2023 Nagina kouser 1411003WL020106 Nagina kouser 00200 JAKA0SURRAN 732 732 Processed 18/11/2023 N102301B08F52 Nagina kouser ()
9 Surankote JK-11-003-036-001/152
(SURANKOTE UPPER) 		1411003000NRG24271020230085329 27/10/2023 Zakir Hussain 1411003WL020106 Zakir Hussain 00200 JAKA0SURRAN 732 732 Processed 18/11/2023 N102301B08F49 Zakir Hussain ()
10 Surankote JK-11-003-036-001/188
(SURANKOTE UPPER) 		1411003000NRG24271020230085315 27/10/2023 Mohd Javid 1411003WL020104 Mohd Javid 00200 JAKA0SURRAN 732 732 Processed 18/11/2023 N102301B08F4B Mohd Javid ()
11 Surankote JK-11-003-036-001/534
(SURANKOTE UPPER) 		1411003000NRG24271020230085302 27/10/2023 Shanaz Akhter 1411003WL020102 Shanaz Akhter 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 N102301B08F48 Shanaz Akhter ()
12 Surankote JK-11-003-036-001/578
(SURANKOTE UPPER) 		1411003000NRG24271020230085297 27/10/2023 Shaneez Akhter 1411003WL020101 Shaneez Akhter 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 N102301B08F4A Shaneez Akhter ()
SubTotal 4636 4636
13 Surankote JK-11-003-036-001/483
(SURANKOTE UPPER) 		1411003000NRG24271020230085337 27/10/2023 Mohammad Farooq 1411003WL020106 Mohammad Farooq 00415 SBIN0011893 732 732 Processed 18/11/2023 N102301B08F51 MR MOHAMMAD FAROOQ ()
SubTotal 732 732
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_271023FTO_223568 J&K Grameen Bank JAKA0GRAMEN Surankot 5856
2 Surankote JK1411003036_271023FTO_223568 JK BANK JAKA0GUNDHI DRABA GUNDHI 732
3 Surankote JK1411003036_271023FTO_223568 JK BANK JAKA0SURRAN SURANKOTE 4636
4 Surankote JK1411003036_271023FTO_223568 State Bank of India SBIN0011893 SURANKOT 732

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