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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003005_300823FTO_121981
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-11-003-044-001/249
(Hari Upper A) 		1411003000NRG24280820230036436 30/08/2023 Nasreen Akhter 1411003WL009710 Nasreen Akhter 00200 JAKA0SURRAN 2928 2928 Processed 06/09/2023 N0823024693E9 Nasreen Akhter ()
2 Surankote JK-11-003-044-001/337
(Hari Upper A) 		1411003000NRG24280820230036437 30/08/2023 Mohammad Bashir 1411003WL009710 Mohammad Bashir 00200 JAKA0SURRAN 2928 2928 Processed 06/09/2023 N0823024693E8 Mohammad Bashir ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003005_300823FTO_121981 JK BANK JAKA0SURRAN SURANKOTE 5856

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