Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:00:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_061223FTO_280457
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-11-003-025-001/199
(HARI UPPER) 		1411003000NRG24051220230133422 06/12/2023 Shamim Akhter 1411003WL029495 Shamim Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223005561B9 Shamim Akhter ()
2 Surankote JK-11-003-025-001/449
(HARI UPPER) 		1411003000NRG24051220230133424 06/12/2023 Tasleem Akhter 1411003WL029495 Tasleem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223005561BA Tasleem Akhter ()
3 Surankote JK-11-003-025-001/450
(HARI UPPER) 		1411003000NRG24051220230133426 06/12/2023 Khurshied Ahmed 1411003WL029495 Khurshied Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223005561BB Khurshied Ahmed ()
SubTotal 5124 5124
4 Surankote JK-11-003-025-001/350
(HARI UPPER) 		1411003000NRG24051220230133436 06/12/2023 Mushtaq Ahmed 1411003WL029497 Mushtaq Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 N1223005561BC Mushtaq Ahmed ()
SubTotal 1464 1464
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003025_061223FTO_280457 J&K Grameen Bank JAKA0GRAMEN Surankot 5124
2 Surankote JK1411003025_061223FTO_280457 JK BANK JAKA0SURRAN SURANKOTE 1464

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