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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003023_070823APB_FTO_90922
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-11-003-023-001/44
(SANGLA LOWER) 		1411003000NRG24070820230027597 07/08/2023 Maroof Ahmed 1411003WL007693 Maroof Ahmed 00200 JAKA0SAMOTE 1708 1708 Processed 14/08/2023 A224230001208 MAROOF AHMED SO BADER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Surankote JK-11-003-023-001/44
(SANGLA LOWER) 		1411003000NRG24070820230027596 07/08/2023 Badar Din 1411003WL007693 Badar Din 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230001210 BADAR DIN SO NOORB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-023-001/62
(SANGLA LOWER) 		1411003000NRG24070820230027598 07/08/2023 Mohd Shakeel 1411003WL007693 Mohd Shakeel 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230001207 MOHD SHAKEEL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-023-001/62
(SANGLA LOWER) 		1411003000NRG24070820230027599 07/08/2023 Nazeem Akhter 1411003WL007693 Nazeem Akhter 00200 JAKA0SURRAN 732 732 Processed 14/08/2023 A224230001209 NAZMEEN AKHTER WO MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003023_070823APB_FTO_90922 JK BANK JAKA0SAMOTE SAMOTE 1708
2 Surankote JK1411003023_070823APB_FTO_90922 JK BANK JAKA0SURRAN SURANKOTE 4148

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