Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003009_021123FTO_231541
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-11-003-009-001/374-A
(LATHOONG) 		1411003000NRG24011120230091991 02/11/2023 Nashad Begum 1411003WL021459 Nashad Begum 00200 JAKA0MARHOT 1952 1952 Processed 24/01/2024 N102302057F42 Nashad Begum ()
SubTotal 1952 1952
2 Surankote JK-11-003-009-001/86
(LATHOONG) 		1411003000NRG24011120230091997 02/11/2023 MOhd Razaq 1411003WL021460 MOhd Razaq 00200 JAKA0SURRAN 1464 1464 Processed 24/01/2024 N102302057F41 MOhd Razaq ()
SubTotal 1464 1464
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 JK1411003009_021123FTO_231541 JK BANK JAKA0MARHOT MARHOTE 1952
2 Surankote JK1411003009_021123FTO_231541 JK BANK JAKA0SURRAN SURANKOTE 1464

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