Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003009_111223FTO_287434
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-11-003-009-001/214-A
(LATHOONG) 		1411003000NRG24091220230139701 11/12/2023 Ibrar Ahmed 1411003WL030624 Ibrar Ahmed 00200 JAKA0MARHOT 1220 1220 Processed 01/03/2024 N1223008958DC Ibrar Ahmed ()
SubTotal 1220 1220
2 Surankote JK-11-003-009-001/66
(LATHOONG) 		1411003000NRG24091220230139694 11/12/2023 Shabir Hussain 1411003WL030622 Shabir Hussain 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 N1223008958DD Shabir Hussain ()
3 Surankote JK-11-003-009-001/66-B
(LATHOONG) 		1411003000NRG24091220230139695 11/12/2023 Farzana Kouser 1411003WL030622 Farzana Kouser 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 N1223008958DE Farzana Kouser ()
SubTotal 2928 2928
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003009_111223FTO_287434 JK BANK JAKA0MARHOT MARHOTE 1220
2 Surankote JK1411003009_111223FTO_287434 JK BANK JAKA0SURRAN SURANKOTE 2928

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