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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003009_140823APB_FTO_99315
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-11-003-009-001/109
(LATHOONG) 		1411003000NRG24140820230030486 14/08/2023 Sarfraz Ahmed 1411003WL008353 Sarfraz Ahmed 00200 JAKA0MARHOT 3416 3416 Processed 24/08/2023 A235230051808 SARFRAZ AHMED SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Surankote JK-11-003-009-001/108
(LATHOONG) 		1411003000NRG24140820230030485 14/08/2023 Mumtaz Ahmed 1411003WL008353 Mumtaz Ahmed 00200 JAKA0SURRAN 3416 3416 Processed 24/08/2023 A235230051806 MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-009-001/357
(LATHOONG) 		1411003000NRG24140820230030487 14/08/2023 Ashiq Hussain 1411003WL008353 Ashiq Hussain 00200 JAKA0SURRAN 3416 3416 Processed 24/08/2023 A235230051805 ASHAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-009-001/357
(LATHOONG) 		1411003000NRG24140820230030488 14/08/2023 Tahira Begum 1411003WL008353 Tahira Begum 00200 JAKA0SURRAN 3416 3416 Processed 24/08/2023 A235230051807 TAHIRA BAGUM WO ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003009_140823APB_FTO_99315 JK BANK JAKA0MARHOT MARHOTE 3416
2 Surankote JK1411003009_140823APB_FTO_99315 JK BANK JAKA0SURRAN SURANKOTE 10248

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