Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003010_050923FTO_132291
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-11-003-010-001/508
(MARHOTE LOWER LEFT) 		1411003000NRG24010920230038699 05/09/2023 Mir Hussain 1411003WL010269 Mir Hussain 00184 JAKA0GRAMEN 2440 2440 Processed 13/09/2023 N09230035961A Mir Hussain ()
SubTotal 2440 2440
2 Surankote JK-11-003-011-001/594
(MARHOTE UPPER) 		1411003000NRG24040920230040135 05/09/2023 Wahida koser 1411003WL010594 Wahida koser 00200 JAKA0MARHOT 2440 2440 Processed 13/09/2023 N09230035961B Wahida koser ()
SubTotal 2440 2440
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003010_050923FTO_132291 J&K Grameen Bank JAKA0GRAMEN Surankot 2440
2 Surankote JK1411003010_050923FTO_132291 JK BANK JAKA0MARHOT MARHOTE 2440

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