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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_020823APB_FTO_85121
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-11-003-003-001/202
(DODI) 		1411003000NRG24020820230025988 02/08/2023 Nazira Bi 1411003WL007260 Nazira Bi 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230016546 NAZIRA BI WO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-003-001/202
(DODI) 		1411003000NRG24020820230025987 02/08/2023 Wazir Mohd 1411003WL007260 Wazir Mohd 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230016548 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-003-001/355
(DODI) 		1411003000NRG24020820230025990 02/08/2023 Naseem Akhter 1411003WL007260 Naseem Akhter 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230016545 NASEEM AKHTER WO HASAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-003-001/410
(DODI) 		1411003000NRG24020820230025993 02/08/2023 Bagh Hussain 1411003WL007260 Bagh Hussain 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230016547 BAGH HUSSAIN SO TALIB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003003_020823APB_FTO_85121 JK BANK JAKA0MARHOT MARHOTE 9760

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