Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003015_010923FTO_126185
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-11-003-015-001/192
(POTHA UPPER) 		1411003000NRG24010920230038937 01/09/2023 Farida Begum 1411003WL010300 Farida Begum 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N08230276D11C Farida Begum ()
2 Surankote JK-11-003-015-001/501
(POTHA UPPER) 		1411003000NRG24010920230038889 01/09/2023 Sakeena begum 1411003WL010292 Sakeena begum 00184 JAKA0GRAMEN 1464 1464 Processed 09/09/2023 N08230276D11D Sakeena begum ()
SubTotal 3172 3172
3 Surankote JK-11-003-015-001/507
(POTHA UPPER) 		1411003000NRG24010920230038930 01/09/2023 Shahnaz Begum 1411003WL010298 Shahnaz Begum 00200 JAKA0LASANA 1220 1220 Processed 09/09/2023 N08230276D11E Shahnaz Begum ()
SubTotal 1220 1220
4 Surankote JK-11-003-015-001/223
(POTHA UPPER) 		1411003000NRG24010920230038960 01/09/2023 Sameena Akhter 1411003WL010304 Sameena Akhter 00200 JAKA0SURRAN 1708 1708 Processed 09/09/2023 N08230276D123 Sameena Akhter ()
5 Surankote JK-11-003-015-001/388
(POTHA UPPER) 		1411003000NRG24010920230038961 01/09/2023 Mohd Fareed khan 1411003WL010304 Mohd Fareed khan 00200 JAKA0SURRAN 1708 1708 Processed 09/09/2023 N08230276D11F Mohd Fareed khan ()
6 Surankote JK-11-003-015-001/408
(POTHA UPPER) 		1411003000NRG24010920230038888 01/09/2023 Rozia Kouser 1411003WL010292 Rozia Kouser 00200 JAKA0SURRAN 1464 1464 Processed 09/09/2023 N08230276D120 Rozia Kouser ()
7 Surankote JK-11-003-015-001/471
(POTHA UPPER) 		1411003000NRG24010920230038949 01/09/2023 Waseem Khan 1411003WL010302 Waseem Khan 00200 JAKA0SURRAN 1708 1708 Processed 09/09/2023 N08230276D122 Waseem Khan ()
8 Surankote JK-11-003-015-001/645
(POTHA UPPER) 		1411003000NRG24010920230038891 01/09/2023 Fozia kouser 1411003WL010292 Fozia kouser 00200 JAKA0SURRAN 1464 1464 Processed 09/09/2023 N08230276D121 Fozia kouser ()
9 Surankote JK-11-003-015-001/668
(POTHA UPPER) 		1411003000NRG24010920230038877 01/09/2023 Sahil Ali Jafri 1411003WL010289 Sahil Ali Jafri 00200 JAKA0SURRAN 1708 1708 Processed 09/09/2023 N08230276D124 Sahil Ali Jafri ()
SubTotal 9760 9760
Total 14152 14152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003015_010923FTO_126185 J&K Grameen Bank JAKA0GRAMEN Surankot 3172
2 Surankote JK1411003015_010923FTO_126185 JK BANK JAKA0LASANA LASSANA 1220
3 Surankote JK1411003015_010923FTO_126185 JK BANK JAKA0SURRAN SURANKOTE 9760

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