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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003004_271023FTO_223427
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-11-003-004-001/156
(GUNTHAL LOWER) 		1411003000NRG24271020230085706 27/10/2023 Abrar Ahmed 1411003WL020184 Abrar Ahmed 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 N102301AD9792 Abrar Ahmed ()
2 Surankote JK-11-003-004-001/229
(GUNTHAL LOWER) 		1411003000NRG24271020230085481 27/10/2023 Rohila Koser 1411003WL020127 Rohila Koser 00200 JAKA0SAMOTE 732 732 Processed 18/11/2023 N102301AD9790 Rohila Koser ()
3 Surankote JK-11-003-004-001/310-A
(GUNTHAL LOWER) 		1411003000NRG24271020230085141 27/10/2023 Zahir Iqbal 1411003WL020078 Zahir Iqbal 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 N102301AD9791 Zahir Iqbal ()
SubTotal 4148 4148
4 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24271020230085730 27/10/2023 Mazafar Ahmed 1411003WL020188 Mazafar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD9794 Mazafar Ahmed ()
5 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24271020230085729 27/10/2023 Sleem Begum 1411003WL020188 Sleem Begum 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD9798 Sleem Begum ()
6 Surankote JK-11-003-004-001/229
(GUNTHAL LOWER) 		1411003000NRG24271020230085480 27/10/2023 Naiz Ahmed 1411003WL020127 Naiz Ahmed 00200 JAKA0SURRAN 732 732 Processed 18/11/2023 N102301AD9793 Naiz Ahmed ()
7 Surankote JK-11-003-004-001/278
(GUNTHAL LOWER) 		1411003000NRG24271020230085713 27/10/2023 Fareen Akhter 1411003WL020185 Fareen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD9796 Fareen Akhter ()
8 Surankote JK-11-003-004-001/310-A
(GUNTHAL LOWER) 		1411003000NRG24271020230085142 27/10/2023 Safeena kosser 1411003WL020078 Safeena kosser 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD9797 Safeena kosser ()
9 Surankote JK-11-003-004-001/396
(GUNTHAL LOWER) 		1411003000NRG24271020230085741 27/10/2023 Zahoor Ahmed 1411003WL020190 Zahoor Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD979B Zahoor Ahmed ()
10 Surankote JK-11-003-004-001/448
(GUNTHAL LOWER) 		1411003000NRG24271020230085724 27/10/2023 Tofeez Kousar 1411003WL020187 Tofeez Kousar 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD9795 Tofeez Kousar ()
11 Surankote JK-11-003-004-001/5
(GUNTHAL LOWER) 		1411003000NRG24271020230085718 27/10/2023 Saheeid Ahmed Khan 1411003WL020186 Saheeid Ahmed Khan 00200 JAKA0SURRAN 1708 1708 Rejected 18/11/2023 N102301AD979C Account closed
12 Surankote JK-11-003-004-001/768
(GUNTHAL LOWER) 		1411003000NRG24271020230085727 27/10/2023 Saida Koser 1411003WL020187 Saida Koser 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD9799 Saida Koser ()
13 Surankote JK-11-003-004-001/783
(GUNTHAL LOWER) 		1411003000NRG24271020230085715 27/10/2023 Zahira Tabassum 1411003WL020185 Zahira Tabassum 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301AD979D Zahira Tabassum ()
SubTotal 16104 16104
14 Surankote JK-11-003-004-001/428
(GUNTHAL LOWER) 		1411003000NRG24271020230085723 27/10/2023 Rubina Koser 1411003WL020187 Rubina Koser 00415 SBIN0011893 1708 1708 Processed 18/11/2023 N102301AD979A MRS RUBINA KAUSAR ()
SubTotal 1708 1708
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003004_271023FTO_223427 JK BANK JAKA0SAMOTE SAMOTE 4148
2 Surankote JK1411003004_271023FTO_223427 JK BANK JAKA0SURRAN SURANKOTE 16104
3 Surankote JK1411003004_271023FTO_223427 State Bank of India SBIN0011893 SURANKOT 1708

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