Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_010124FTO_332741
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-11-003-016-001/288
(SANGLA UPPER) 		1411003000NRG24010120240182883 01/01/2024 Hafiza Bee 1411003WL038177 Hafiza Bee 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 N012400A4B909 Hafiza Bee ()
SubTotal 732 732
2 Surankote JK-11-003-016-001/190
(SANGLA UPPER) 		1411003000NRG24010120240182876 01/01/2024 Hazoor Fatima 1411003WL038176 Hazoor Fatima 00200 JAKA0SAMOTE 1708 1708 Processed 13/03/2024 N012400A4B90A Hazoor Fatima ()
SubTotal 1708 1708
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_010124FTO_332741 J&K Grameen Bank JAKA0GRAMEN Surankot 732
2 Surankote JK1411003016_010124FTO_332741 JK BANK JAKA0SAMOTE SAMOTE 1708

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