Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003046_071223FTO_281590
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-11-003-046-001/260
(Sanai Middle) 		1411003000NRG24051220230133560 07/12/2023 Yaseen Bi 1411003WL029515 Yaseen Bi 00200 JAKA0SURRAN 488 488 Processed 21/02/2024 N12230052AEFF Yaseen Bi ()
2 Surankote JK-11-003-046-001/316
(Sanai Middle) 		1411003000NRG24051220230133556 07/12/2023 Tohied Ali Shah 1411003WL029514 Tohied Ali Shah 00200 JAKA0SURRAN 732 732 Processed 21/02/2024 N12230052AF00 Tohied Ali Shah ()
SubTotal 1220 1220
3 Surankote JK-11-003-046-001/172
(Sanai Middle) 		1411003000NRG24051220230133544 07/12/2023 Waqar Hussain Shah 1411003WL029513 Waqar Hussain Shah 00415 SBIN0011893 1220 1220 Processed 21/02/2024 N12230052AF01 MR WAQAR HUSSAIN SHAH ()
4 Surankote JK-11-003-046-001/172
(Sanai Middle) 		1411003000NRG24051220230133545 07/12/2023 Waqar Hussain Shah 1411003WL029513 Waqar Hussain Shah 00415 SBIN0011893 2928 2928 Processed 21/02/2024 N12230052AF02 MR WAQAR HUSSAIN SHAH ()
SubTotal 4148 4148
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003046_071223FTO_281590 JK BANK JAKA0SURRAN SURANKOTE 1220
2 Surankote JK1411003046_071223FTO_281590 State Bank of India SBIN0011893 SURANKOT 4148

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