Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003033_170823FTO_103341
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-11-003-033-001/158
(POTHA LOWER) 		1411003000NRG23210720230375584 17/08/2023 Mohd Hafiz 1411003WL0062723 Mohd Hafiz 00184 JAKA0GRAMEN 2270 2270 Processed 25/08/2023 N0823014AEBB1 Mohd Hafiz ()
SubTotal 2270 2270
2 Surankote JK-11-003-033-001/383
(POTHA LOWER) 		1411003000NRG23260620230374982 17/08/2023 Mohd Latief 1411003WL0062625 Mohd Latief 00200 JAKA0SAMOTE 2043 2043 Processed 25/08/2023 N0823014AEBAB Mohd Latief ()
SubTotal 2043 2043
3 Surankote JK-11-003-033-001/188
(POTHA LOWER) 		1411003000NRG23260620230374984 17/08/2023 Manzoor Hussain 1411003WL0062625 Manzoor Hussain 00200 JAKA0SURRAN 2270 2270 Processed 25/08/2023 N0823014AEBAD Manzoor Hussain ()
4 Surankote JK-11-003-033-001/27-A
(POTHA LOWER) 		1411003000NRG23260620230374985 17/08/2023 Mohd Latief 1411003WL0062625 Mohd Latief 00200 JAKA0SURRAN 1589 1589 Processed 25/08/2023 N0823014AEBB0 Mohd Latief ()
5 Surankote JK-11-003-033-001/27-A
(POTHA LOWER) 		1411003000NRG23260620230374986 17/08/2023 Mohd Latief 1411003WL0062625 Mohd Latief 00200 JAKA0SURRAN 1589 1589 Processed 25/08/2023 N0823014AEBAF Mohd Latief ()
6 Surankote JK-11-003-033-001/41
(POTHA LOWER) 		1411003000NRG23260620230374983 17/08/2023 Shamim Akhter 1411003WL0062625 Shamim Akhter 00200 JAKA0SURRAN 2043 2043 Processed 25/08/2023 N0823014AEBAC Shamim Akhter ()
SubTotal 7491 7491
7 Surankote JK-11-003-033-001/216
(POTHA LOWER) 		1411003000NRG23260620230374987 17/08/2023 Wasim Hussain Shah 1411003WL0062625 Wasim Hussain Shah 00415 SBIN0011893 2270 2270 Processed 25/08/2023 N0823014AEBAE MR WASIM HUSSAIN SHAH ()
SubTotal 2270 2270
Total 14074 14074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003033_170823FTO_103341 J&K Grameen Bank JAKA0GRAMEN Surankot 2270
2 Surankote JK1411003033_170823FTO_103341 JK BANK JAKA0SAMOTE SAMOTE 2043
3 Surankote JK1411003033_170823FTO_103341 JK BANK JAKA0SURRAN SURANKOTE 7491
4 Surankote JK1411003033_170823FTO_103341 State Bank of India SBIN0011893 SURANKOT 2270

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