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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_120324APB_FTO_393066
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-11-003-011-001/962
(MARHOTE UPPER) 		1411003000NRG24110320240290034 12/03/2024 Mohd Ashraf 1411003WL059598 Mohd Ashraf 00200 JAKA0MARHOT 3172 3172 Processed 21/04/2024 A111240017500 MOHD ASHRAF SO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Surankote JK-11-003-011-001/247
(MARHOTE UPPER) 		1411003000NRG24120320240291149 12/03/2024 Mohd Bashir 1411003WL059791 Mohd Bashir 00200 JAKA0SURRAN 976 976 Processed 21/04/2024 A111240017498 MOHD BASHIR SO JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-011-001/247
(MARHOTE UPPER) 		1411003000NRG24120320240291150 12/03/2024 Mohd Zahid 1411003WL059791 Mohd Zahid 00200 JAKA0SURRAN 976 976 Processed 21/04/2024 A111240017499 MOHD ZAHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-011-001/648
(MARHOTE UPPER) 		1411003000NRG24110320240290033 12/03/2024 Naseem Akhter 1411003WL059598 Naseem Akhter 00200 JAKA0SURRAN 3172 3172 Processed 21/04/2024 A111240017502 NASEEM AKHTER WO SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-011-001/648
(MARHOTE UPPER) 		1411003000NRG24110320240290032 12/03/2024 Shokat Hussain 1411003WL059598 Shokat Hussain 00200 JAKA0SURRAN 3172 3172 Processed 21/04/2024 A111240017501 SHOKET HUSSAIN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8296 8296
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003011_120324APB_FTO_393066 JK BANK JAKA0MARHOT MARHOTE 3172
2 Surankote JK1411003011_120324APB_FTO_393066 JK BANK JAKA0SURRAN SURANKOTE 8296

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