Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003041_180923FTO_151610
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-11-003-041-001/391
(DANDI DHARA) 		1411003000NRG24180920230049088 18/09/2023 Baggo Bi 1411003WL012537 Baggo Bi 00184 JAKA0GRAMEN 2684 2684 Processed 18/11/2023 N09230106907A Baggo Bi ()
2 Surankote JK-11-003-041-001/5
(DANDI DHARA) 		1411003000NRG24180920230049091 18/09/2023 Safeer Ahmed 1411003WL012537 Safeer Ahmed 00184 JAKA0GRAMEN 2684 2684 Processed 18/11/2023 N09230106907B Safeer Ahmed ()
SubTotal 5368 5368
3 Surankote JK-11-003-041-001/477
(DANDI DHARA) 		1411003000NRG24180920230049089 18/09/2023 Mohd Fazal 1411003WL012537 Mohd Fazal 00200 JAKA0SURRAN 2684 2684 Processed 18/11/2023 N09230106907C Mohd Fazal ()
SubTotal 2684 2684
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003041_180923FTO_151610 J&K Grameen Bank JAKA0GRAMEN Surankot 5368
2 Surankote JK1411003041_180923FTO_151610 JK BANK JAKA0SURRAN SURANKOTE 2684

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