Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_190723FTO_68567
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-11-003-030-001/875
(MARHOTE MIDDLE) 		1411003000NRG24150720230020973 19/07/2023 Wazira Bi 1411003WL005911 Wazira Bi 00200 JAKA0SURRAN 1708 1708 Processed 29/07/2023 N0723021F8964 Wazira Bi ()
SubTotal 1708 1708
2 Surankote JK-11-003-030-001/875
(MARHOTE MIDDLE) 		1411003000NRG24150720230020972 19/07/2023 Niaz Ahmed 1411003WL005911 Niaz Ahmed 00415 SBIN0011893 1708 1708 Processed 29/07/2023 N0723021F8965 MR NIAZ AHMED ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003011_190723FTO_68567 JK BANK JAKA0SURRAN SURANKOTE 1708
2 Surankote JK1411003011_190723FTO_68567 State Bank of India SBIN0011893 SURANKOT 1708

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