Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003023_301223FTO_329188
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-11-003-023-001/307
(SANGLA LOWER) 		1411003000NRG24201220230160066 30/12/2023 Manaza Akhter 1411003WL0034307 Manaza Akhter 00200 JAKA0SURRAN 3172 3172 Processed 12/03/2024 N122301F714F7 Manaza Akhter ()
2 Surankote JK-11-003-023-001/307
(SANGLA LOWER) 		1411003000NRG24271220230169650 30/12/2023 Manaza Akhter 1411003WL0036153 Manaza Akhter 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 N122301F714F8 Manaza Akhter ()
SubTotal 4880 4880
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003023_301223FTO_329188 JK BANK JAKA0SURRAN SURANKOTE 4880

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