Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003041_181223FTO_299171
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-11-003-041-001/170
(DANDI DHARA) 		1411003000NRG24181220230153309 18/12/2023 Javid 1411003WL033120 Javid 00200 JAKA0SURRAN 1464 1464 Processed 13/03/2024 N12230101CD36 Javid ()
2 Surankote JK-11-003-041-001/170
(DANDI DHARA) 		1411003000NRG24181220230153310 18/12/2023 Mohd Rashade 1411003WL033120 Mohd Rashade 00200 JAKA0SURRAN 1464 1464 Processed 13/03/2024 N12230101CD37 Mohd Rashade ()
3 Surankote JK-11-003-041-001/170
(DANDI DHARA) 		1411003000NRG24181220230153308 18/12/2023 Mohd Shabir 1411003WL033120 Mohd Shabir 00200 JAKA0SURRAN 1464 1464 Processed 13/03/2024 N12230101CD35 Mohd Shabir ()
4 Surankote JK-11-003-041-001/266
(DANDI DHARA) 		1411003000NRG24181220230153311 18/12/2023 Ab. Haq 1411003WL033120 Ab. Haq 00200 JAKA0SURRAN 1464 1464 Processed 13/03/2024 N12230101CD38 Ab. Haq ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003041_181223FTO_299171 JK BANK JAKA0SURRAN SURANKOTE 5856

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