Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:47:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_310723APB_FTO_82694

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-11-003-011-001/903 (MARHOTE UPPER)

1411003000NRG24310720230025091

31/07/2023

Noor Mohd

1411003WL007055

Noor Mohd

00200

JAKA0MARHOT

1708

1708

Processed

07/08/2023

A217230027343

NOOR MOHD SO JAMAL DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

2

Surankote

JK-11-003-011-001/15 (MARHOTE UPPER)

1411003000NRG24310720230025090

31/07/2023

Nazira Bi

1411003WL007055

Nazira Bi

00200

JAKA0SURRAN

2196

2196

Processed

07/08/2023

A217230027341

NAZEERA BI

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Surankote

JK-11-003-011-001/955 (MARHOTE UPPER)

1411003000NRG24310720230025093

31/07/2023

Muzmal Shah

1411003WL007055

Muzmal Shah

00200

JAKA0SURRAN

2196

2196

Processed

07/08/2023

A217230027342

MUZAMMAL SHAH SO GHULAM AKBAR SHAH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4392

4392

Total

6100

6100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Surankote	JK1411003011_310723APB_FTO_82694	JK BANK	JAKA0MARHOT	MARHOTE	1708
2	Surankote	JK1411003011_310723APB_FTO_82694	JK BANK	JAKA0SURRAN	SURANKOTE	4392

Download In Excel