Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003040_301023FTO_227287
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-11-003-040-001/443
(KALLAR KATTAL) 		1411003000NRG24301020230089285 30/10/2023 Nagina Bibi 1411003WL020941 Nagina Bibi 00184 JAKA0GRAMEN 244 244 Processed 19/11/2023 N102301DCD9FD Nagina Bibi ()
2 Surankote JK-11-003-040-001/454
(KALLAR KATTAL) 		1411003000NRG24301020230089263 30/10/2023 Robina Kouser 1411003WL020938 Robina Kouser 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102301DCD9ED Robina Kouser ()
SubTotal 1952 1952
3 Surankote JK-11-003-040-001/729
(KALLAR KATTAL) 		1411003000NRG24301020230089242 30/10/2023 Tariq Mehmood 1411003WL020935 Tariq Mehmood 00200 JAKA0SAMOTE 1708 1708 Processed 19/11/2023 N102301DCD9FC Tariq Mehmood ()
4 Surankote JK-11-003-040-001/751
(KALLAR KATTAL) 		1411003000NRG24301020230089302 30/10/2023 Zanib bi 1411003WL020943 Zanib bi 00200 JAKA0SAMOTE 1708 1708 Processed 19/11/2023 N102301DCD9EE Zanib bi ()
SubTotal 3416 3416
5 Surankote JK-11-003-040-001/119
(KALLAR KATTAL) 		1411003000NRG24301020230089226 30/10/2023 Safir Fatima 1411003WL020933 Safir Fatima 00200 JAKA0SURRAN 1708 1708 Rejected 18/11/2023 N102301DCD9EF No Such Account
6 Surankote JK-11-003-040-001/131
(KALLAR KATTAL) 		1411003000NRG24301020230089276 30/10/2023 Mohd Shafi 1411003WL020941 Mohd Shafi 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9F9 Mohd Shafi ()
7 Surankote JK-11-003-040-001/309
(KALLAR KATTAL) 		1411003000NRG24301020230089251 30/10/2023 Javid Iqbal 1411003WL020937 Javid Iqbal 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9F8 Javid Iqbal ()
8 Surankote JK-11-003-040-001/327
(KALLAR KATTAL) 		1411003000NRG24301020230089294 30/10/2023 Mohd Farooq. 1411003WL020943 Mohd Farooq. 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9FB Mohd Farooq. ()
9 Surankote JK-11-003-040-001/338
(KALLAR KATTAL) 		1411003000NRG24301020230089295 30/10/2023 Parveen Akhter 1411003WL020943 Parveen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9F1 Parveen Akhter ()
10 Surankote JK-11-003-040-001/383
(KALLAR KATTAL) 		1411003000NRG24301020230089282 30/10/2023 Shabir Hussain 1411003WL020941 Shabir Hussain 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9FA Shabir Hussain ()
11 Surankote JK-11-003-040-001/445
(KALLAR KATTAL) 		1411003000NRG24301020230089246 30/10/2023 Ikhlaq Ahmed 1411003WL020936 Ikhlaq Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 19/11/2023 N102301DCD9F4 Ikhlaq Ahmed ()
12 Surankote JK-11-003-040-001/454
(KALLAR KATTAL) 		1411003000NRG24301020230089262 30/10/2023 Javid Hussain Shah 1411003WL020938 Javid Hussain Shah 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9F0 Javid Hussain Shah ()
13 Surankote JK-11-003-040-001/476
(KALLAR KATTAL) 		1411003000NRG24301020230089300 30/10/2023 Iram Sabha 1411003WL020943 Iram Sabha 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9F5 Iram Sabha ()
14 Surankote JK-11-003-040-001/663
(KALLAR KATTAL) 		1411003000NRG24301020230089241 30/10/2023 Maqsood Ahmed 1411003WL020935 Maqsood Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9F2 Maqsood Ahmed ()
15 Surankote JK-11-003-040-001/725
(KALLAR KATTAL) 		1411003000NRG24301020230089247 30/10/2023 Shabir hussain 1411003WL020936 Shabir hussain 00200 JAKA0SURRAN 1464 1464 Processed 19/11/2023 N102301DCD9F3 Shabir hussain ()
16 Surankote JK-11-003-040-001/751
(KALLAR KATTAL) 		1411003000NRG24301020230089303 30/10/2023 Nargas khatoon 1411003WL020943 Nargas khatoon 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 N102301DCD9F6 Nargas khatoon ()
SubTotal 20008 20008
17 Surankote JK-11-003-040-001/407
(KALLAR KATTAL) 		1411003000NRG24301020230089284 30/10/2023 Sakeena Begum 1411003WL020941 Sakeena Begum 00415 SBIN0011893 1708 1708 Processed 19/11/2023 N102301DCD9F7 MRS SAKINAH BEGUM DOMOHD DIN ()
SubTotal 1708 1708
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003040_301023FTO_227287 J&K Grameen Bank JAKA0GRAMEN Surankot 1952
2 Surankote JK1411003040_301023FTO_227287 JK BANK JAKA0SAMOTE SAMOTE 3416
3 Surankote JK1411003040_301023FTO_227287 JK BANK JAKA0SURRAN SURANKOTE 20008
4 Surankote JK1411003040_301023FTO_227287 State Bank of India SBIN0011893 SURANKOT 1708

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