Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:17:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_041123FTO_234497
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-11-003-011-001/282
(MARHOTE UPPER) 		1411003000NRG24041120230094745 04/11/2023 Baderan Bi 1411003WL022004 Baderan Bi 00184 JAKA0GRAMEN 3172 3172 Processed 24/01/2024 N1123002C8AB7 Baderan Bi ()
2 Surankote JK-11-003-011-001/595
(MARHOTE UPPER) 		1411003000NRG24041120230094748 04/11/2023 Mohd Farooq 1411003WL022004 Mohd Farooq 00184 JAKA0GRAMEN 1220 1220 Processed 24/01/2024 N1123002C8AB8 Mohd Farooq ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003011_041123FTO_234497 J&K Grameen Bank JAKA0GRAMEN Surankot 4392

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