Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_010823APB_FTO_83530
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-11-003-025-001/132
(HARI UPPER) 		1411003000NRG24010820230025715 01/08/2023 Shamim Akther 1411003WL007191 Shamim Akther 00200 JAKA0MARHOT 1708 1708 Processed 07/08/2023 A217230013357 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-025-001/586
(HARI UPPER) 		1411003000NRG24010820230025716 01/08/2023 Abdul Kareem 1411003WL007191 Abdul Kareem 00200 JAKA0MARHOT 1708 1708 Processed 07/08/2023 A217230013358 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-025-001/723
(HARI UPPER) 		1411003000NRG24010820230025717 01/08/2023 Aziz Ul Haq 1411003WL007191 Aziz Ul Haq 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230013359 AZIZ UL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
4 Surankote JK-11-003-025-001/132
(HARI UPPER) 		1411003000NRG24010820230025714 01/08/2023 Abdul Rehman 1411003WL007191 Abdul Rehman 00200 JAKA0SURRAN 1708 1708 Processed 07/08/2023 A217230013356 ABDUL REHMAN SO AB GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003025_010823APB_FTO_83530 JK BANK JAKA0MARHOT MARHOTE 5856
2 Surankote JK1411003025_010823APB_FTO_83530 JK BANK JAKA0SURRAN SURANKOTE 1708

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