Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003031_181123FTO_251877
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 LASANA JK-11-003-031-001/325
(MORHA BACHAI UPPER) 		1411003000NRG24161120230109442 18/11/2023 Naseem Akhter 1411003WL024972 Naseem Akhter 00200 JAKA0MARHOT 1708 1708 Processed 31/01/2024 N112300F81161 Naseem Akhter ()
SubTotal 1708 1708
2 LASANA JK-11-003-031-001/21
(MORHA BACHAI UPPER) 		1411003000NRG24141120230106075 18/11/2023 Abdul Khaliq 1411003WL024277 Abdul Khaliq 00200 JAKA0SURRAN 1708 1708 Processed 31/01/2024 N112300F81162 Abdul Khaliq ()
SubTotal 1708 1708
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 JK1411003031_181123FTO_251877 JK BANK JAKA0MARHOT MARHOTE 1708
2 Surankote JK1411003031_181123FTO_251877 JK BANK JAKA0SURRAN SURANKOTE 1708

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