Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006007_101223FTO_286273
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 Balakote JK-11-006-007-001/158
(JARRANWALI GALI) 		1411006007NRG24081220230138663 10/12/2023 Mumtaz Ahmed 1411006007WL030443 Mumtaz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N12230088A043 Mumtaz Ahmed ()
SubTotal 1708 1708
2 Balakote JK-11-006-007-001/342
(JARRANWALI GALI) 		1411006007NRG24081220230138684 10/12/2023 Rayaz Ahmed 1411006007WL030447 Rayaz Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N12230088A044 Rayaz 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 Balakote JK1411006007_101223FTO_286273 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Balakote JK1411006007_101223FTO_286273 JK BANK JAKA0SURRAN SURANKOTE 1708

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