Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003004_281223APB_FTO_322396
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-11-003-043-001/80
(Hari Lower Left) 		1411003000NRG24281220230170554 28/12/2023 Mohd Farooq 1411003WL036312 Mohd Farooq 00184 JAKA0GRAMEN 3660 3660 Processed 13/03/2024 A072240310752 MOHD FAROOQ S/O MOHD SADIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3660 3660
2 Surankote JK-11-003-043-001/82
(Hari Lower Left) 		1411003000NRG24281220230170557 28/12/2023 Mukhtar Ahmed 1411003WL036312 Mukhtar Ahmed 00200 JAKA0MARHOT 3660 3660 Processed 13/03/2024 A072240310751 MUKHTAR AHMED DUP THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 Surankote JK-11-003-043-001/82
(Hari Lower Left) 		1411003000NRG24281220230170556 28/12/2023 Said Mohd 1411003WL036312 Said Mohd 00200 JAKA0SURRAN 3660 3660 Processed 13/03/2024 A072240310750 SAID MOHD SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003004_281223APB_FTO_322396 J&K Grameen Bank JAKA0GRAMEN Surankot 3660
2 Surankote JK1411003004_281223APB_FTO_322396 JK BANK JAKA0MARHOT MARHOTE 3660
3 Surankote JK1411003004_281223APB_FTO_322396 JK BANK JAKA0SURRAN SURANKOTE 3660

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