Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003044_071123FTO_238526
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-11-003-044-001/220
(Hari Upper A) 		1411003000NRG24071120230097679 07/11/2023 Shaheen Akhter 1411003WL022630 Shaheen Akhter 00200 JAKA0MARHOT 1708 1708 Processed 30/01/2024 N11230053C1D4 Shaheen Akhter ()
2 Surankote JK-11-003-044-001/226
(Hari Upper A) 		1411003000NRG24071120230097681 07/11/2023 Azeem Akhter 1411003WL022630 Azeem Akhter 00200 JAKA0MARHOT 1708 1708 Processed 30/01/2024 N11230053C1D5 Azeem Akhter ()
SubTotal 3416 3416
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 JK1411003044_071123FTO_238526 JK BANK JAKA0MARHOT MARHOTE 3416

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