Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003002_210923APB_FTO_157877
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-11-003-002-001/15
(DHUNDAK) 		1411003000NRG24210920230051143 21/09/2023 Mohd Sadeeq 1411003WL012978 Mohd Sadeeq 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A322230101140 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-002-001/70
(DHUNDAK) 		1411003000NRG24210920230051144 21/09/2023 Mohd Azum 1411003WL012978 Mohd Azum 00200 JAKA0LASANA 3660 3660 Processed 18/11/2023 A322230101141 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003002_210923APB_FTO_157877 JK BANK JAKA0LASANA LASSANA 4636

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