Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_180823FTO_104615
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-11-003-011-001/533
(MARHOTE UPPER) 		1411003000NRG24180820230032169 18/08/2023 Ghulam Abas 1411003WL008712 Ghulam Abas 00200 JAKA0MARHOT 1708 1708 Processed 26/08/2023 N0823016097DD Ghulam Abas ()
SubTotal 1708 1708
2 Surankote JK-11-003-030-001/875
(MARHOTE MIDDLE) 		1411003000NRG24180820230032171 18/08/2023 Wazira Bi 1411003WL008712 Wazira Bi 00200 JAKA0SURRAN 1464 1464 Processed 26/08/2023 N0823016097DF Wazira Bi ()
SubTotal 1464 1464
3 Surankote JK-11-003-030-001/875
(MARHOTE MIDDLE) 		1411003000NRG24180820230032170 18/08/2023 Niaz Ahmed 1411003WL008712 Niaz Ahmed 00415 SBIN0011893 1464 1464 Processed 26/08/2023 N0823016097DE MR NIAZ AHMED ()
SubTotal 1464 1464
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003011_180823FTO_104615 JK BANK JAKA0MARHOT MARHOTE 1708
2 Surankote JK1411003011_180823FTO_104615 JK BANK JAKA0SURRAN SURANKOTE 1464
3 Surankote JK1411003011_180823FTO_104615 State Bank of India SBIN0011893 SURANKOT 1464

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