Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_240723FTO_74635
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-11-003-036-001/472
(SURANKOTE UPPER) 		1411003000NRG24240720230023020 24/07/2023 Mushtaq Ahmed 1411003WL006494 Mushtaq Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 31/07/2023 N0723029C6DD6 Mushtaq Ahmed ()
SubTotal 1708 1708
2 Surankote JK-11-003-036-001/46
(SURANKOTE UPPER) 		1411003000NRG24240720230023019 24/07/2023 Azmat Begum 1411003WL006494 Azmat Begum 00415 SBIN0011893 1708 1708 Processed 31/07/2023 N0723029C6DD7 MRS AZMAT BEGUM ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_240723FTO_74635 JK BANK JAKA0SURRAN SURANKOTE 1708
2 Surankote JK1411003036_240723FTO_74635 State Bank of India SBIN0011893 SURANKOT 1708

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