Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003023_140823FTO_99503
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-11-003-016-001/355
(SANGLA UPPER) 		1411003000NRG24090820230028706 14/08/2023 Parveen Akhter 1411003WL007919 Parveen Akhter 00184 JAKA0GRAMEN 2196 2196 Processed 24/08/2023 N0823010C3CC2 Parveen Akhter ()
2 Surankote JK-11-003-016-001/554
(SANGLA UPPER) 		1411003000NRG24090820230028709 14/08/2023 Mohd Akram 1411003WL007919 Mohd Akram 00184 JAKA0GRAMEN 2196 2196 Processed 24/08/2023 N0823010C3CC3 Mohd Akram ()
SubTotal 4392 4392
3 Surankote JK-11-003-016-001/554
(SANGLA UPPER) 		1411003000NRG24090820230028708 14/08/2023 Safina Begum 1411003WL007919 Safina Begum 00200 JAKA0SURRAN 2196 2196 Processed 24/08/2023 N0823010C3CC4 Safina Begum ()
SubTotal 2196 2196
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003023_140823FTO_99503 J&K Grameen Bank JAKA0GRAMEN Surankot 4392
2 Surankote JK1411003023_140823FTO_99503 JK BANK JAKA0SURRAN SURANKOTE 2196

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