Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_050823FTO_88717
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-11-003-036-001/182
(SURANKOTE UPPER) 		1411003000NRG24050820230026927 05/08/2023 Moha Aslam 1411003WL007540 Moha Aslam 00184 JAKA0GRAMEN 1708 1708 Processed 11/08/2023 N082300631A3C Moha Aslam ()
SubTotal 1708 1708
2 Surankote JK-11-003-036-001/159
(SURANKOTE UPPER) 		1411003000NRG24050820230026923 05/08/2023 Razia Begum 1411003WL007540 Razia Begum 00200 JAKA0SURRAN 1708 1708 Processed 11/08/2023 N082300631A3B Razia Begum ()
3 Surankote JK-11-003-036-001/164
(SURANKOTE UPPER) 		1411003000NRG24050820230026926 05/08/2023 Zaffar Iqbal 1411003WL007540 Zaffar Iqbal 00200 JAKA0SURRAN 1708 1708 Processed 11/08/2023 N082300631A3D Zaffar Iqbal ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_050823FTO_88717 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003036_050823FTO_88717 JK BANK JAKA0SURRAN SURANKOTE 3416

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