Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003010_301123FTO_269612
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-11-003-010-001/51
(MARHOTE LOWER LEFT) 		1411003000NRG24301120230126128 30/11/2023 Mushtaq Ahmed 1411003WL028263 Mushtaq Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N112301A10DA9 Mushtaq Ahmed ()
SubTotal 1708 1708
2 Surankote JK-11-003-010-001/51
(MARHOTE LOWER LEFT) 		1411003000NRG24301120230126130 30/11/2023 Arshad Iqbal 1411003WL028263 Arshad Iqbal 00200 JAKA0MARHOT 1708 1708 Processed 30/01/2024 N112301A10DAB Arshad Iqbal ()
3 Surankote JK-11-003-010-001/75
(MARHOTE LOWER LEFT) 		1411003000NRG24301120230126090 30/11/2023 Parvez Akhter 1411003WL028257 Parvez Akhter 00200 JAKA0MARHOT 1708 1708 Processed 30/01/2024 N112301A10DAA Parvez Akhter ()
SubTotal 3416 3416
4 Surankote JK-11-003-010-001/413
(MARHOTE LOWER LEFT) 		1411003000NRG24301120230126123 30/11/2023 Iqbal Bi 1411003WL028263 Iqbal Bi 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N112301A10DAC Iqbal Bi ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003010_301123FTO_269612 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003010_301123FTO_269612 JK BANK JAKA0MARHOT MARHOTE 3416
3 Surankote JK1411003010_301123FTO_269612 JK BANK JAKA0SURRAN SURANKOTE 1708

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