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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_040923FTO_129876
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-11-003-011-001/812
(MARHOTE UPPER) 		1411003000NRG24010920230038714 04/09/2023 Shajad Shah 1411003WL010271 Shajad Shah 00200 JAKA0MARHOT 1952 1952 Processed 09/09/2023 N09230020E5B3 Shajad Shah ()
SubTotal 1952 1952
2 Surankote JK-11-003-011-001/52
(MARHOTE UPPER) 		1411003000NRG24010920230038708 04/09/2023 Mohd Iqbal 1411003WL010271 Mohd Iqbal 00200 JAKA0SURRAN 1952 1952 Processed 09/09/2023 N09230020E5B2 Mohd Iqbal ()
SubTotal 1952 1952
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003011_040923FTO_129876 JK BANK JAKA0MARHOT MARHOTE 1952
2 Surankote JK1411003011_040923FTO_129876 JK BANK JAKA0SURRAN SURANKOTE 1952

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