Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_060723FTO_56638
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-11-003-003-001/297
(DODI) 		1411003000NRG24040720230019355 06/07/2023 Shamim Akhter 1411003WL005413 Shamim Akhter 00200 JAKA0MARHOT 2440 2440 Processed 12/07/2023 N072300A72C4E Shamim Akhter ()
2 Surankote JK-11-003-003-001/678
(DODI) 		1411003000NRG24040720230019365 06/07/2023 Rubina Kouser 1411003WL005413 Rubina Kouser 00200 JAKA0MARHOT 2196 2196 Processed 12/07/2023 N072300A72C4C Rubina Kouser ()
3 Surankote JK-11-003-003-001/702
(DODI) 		1411003000NRG24040720230019367 06/07/2023 Zulfan Bi 1411003WL005413 Zulfan Bi 00200 JAKA0MARHOT 2196 2196 Processed 12/07/2023 N072300A72C4D Zulfan Bi ()
SubTotal 6832 6832
4 Surankote JK-11-003-003-001/148
(DODI) 		1411003000NRG24040720230019350 06/07/2023 Shamshad Akhter 1411003WL005413 Shamshad Akhter 00200 JAKA0SURRAN 3416 3416 Processed 12/07/2023 N072300A72C4B Shamshad Akhter ()
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003003_060723FTO_56638 JK BANK JAKA0MARHOT MARHOTE 6832
2 Surankote JK1411003003_060723FTO_56638 JK BANK JAKA0SURRAN SURANKOTE 3416

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