Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_081123FTO_239569
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-11-003-016-001/289
(SANGLA UPPER) 		1411003000NRG24081120230098998 08/11/2023 Abdul Rehman 1411003WL022955 Abdul Rehman 00184 JAKA0GRAMEN 3416 3416 Processed 30/01/2024 N11230062E9F8 Abdul Rehman ()
2 Surankote JK-11-003-016-001/289
(SANGLA UPPER) 		1411003000NRG24081120230098996 08/11/2023 Sabza Bi 1411003WL022955 Sabza Bi 00184 JAKA0GRAMEN 3416 3416 Processed 30/01/2024 N11230062E9F7 Sabza Bi ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_081123FTO_239569 J&K Grameen Bank JAKA0GRAMEN Surankot 6832

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