Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_301023FTO_227197
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-11-003-003-001/186
(DODI) 		1411003000NRG24301020230088884 30/10/2023 Mohd Azam 1411003WL020849 Mohd Azam 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102301DB80F1 Mohd Azam ()
2 Surankote JK-11-003-003-001/537
(DODI) 		1411003000NRG24301020230088887 30/10/2023 Mohd Iqbal 1411003WL020849 Mohd Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102301DB80F0 Mohd Iqbal ()
SubTotal 3416 3416
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 JK1411003003_301023FTO_227197 J&K Grameen Bank JAKA0GRAMEN Surankot 3416

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