Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003010_301023FTO_226963
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-11-003-010-001/125
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230088930 30/10/2023 Nazir Hussain 1411003WL020863 Nazir Hussain 00184 JAKA0GRAMEN 2684 2684 Processed 19/11/2023 N102301E097E2 Nazir Hussain ()
2 Surankote JK-11-003-010-001/308
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230088940 30/10/2023 Zaitoon Bi 1411003WL020863 Zaitoon Bi 00184 JAKA0GRAMEN 2684 2684 Processed 19/11/2023 N102301E097E1 Zaitoon Bi ()
SubTotal 5368 5368
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 JK1411003010_301023FTO_226963 J&K Grameen Bank JAKA0GRAMEN Surankot 5368

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