Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003045_111223FTO_287387
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-11-003-045-001/167
(Kallar Kattal Upper) 		1411003000NRG24111220230142719 11/12/2023 Zaitoon Bi 1411003WL031140 Zaitoon Bi 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 N12230090A893 Zaitoon Bi ()
SubTotal 1464 1464
2 Surankote JK-11-003-045-001/251
(Kallar Kattal Upper) 		1411003000NRG24111220230142289 11/12/2023 Nasar Ahmed 1411003WL031070 Nasar Ahmed 00415 SBIN0011893 1464 1464 Processed 01/03/2024 N12230090A894 MR NASAR AHMED ()
SubTotal 1464 1464
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003045_111223FTO_287387 JK BANK JAKA0SURRAN SURANKOTE 1464
2 Surankote JK1411003045_111223FTO_287387 State Bank of India SBIN0011893 SURANKOT 1464

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