Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003040_131223FTO_291269
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-11-003-040-001/120
(KALLAR KATTAL) 		1411003000NRG24131220230146344 13/12/2023 Manira Bee 1411003WL031819 Manira Bee 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300B61263 Manira Bee ()
2 Surankote JK-11-003-040-001/13
(KALLAR KATTAL) 		1411003000NRG24131220230146334 13/12/2023 Mohd Akbar 1411003WL031817 Mohd Akbar 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300B61264 Mohd Akbar ()
3 Surankote JK-11-003-040-001/13
(KALLAR KATTAL) 		1411003000NRG24131220230146333 13/12/2023 Mohd Bashir 1411003WL031817 Mohd Bashir 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300B61265 Mohd Bashir ()
4 Surankote JK-11-003-040-001/277
(KALLAR KATTAL) 		1411003000NRG24131220230146336 13/12/2023 Mewa Bi 1411003WL031817 Mewa Bi 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300B61267 Mewa Bi ()
5 Surankote JK-11-003-040-001/542
(KALLAR KATTAL) 		1411003000NRG24131220230146350 13/12/2023 Shaista kazmi 1411003WL031819 Shaista kazmi 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300B61266 Shaista kazmi ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003040_131223FTO_291269 J&K Grameen Bank JAKA0GRAMEN Surankot 8540

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