Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003020_170423FTO_11491
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-11-003-020-001/889
(SURANKOTE LOWER) 		1411003000NRG23170420230370572 17/04/2023 Mohd Saleem 1411003WL062182 Mohd Saleem 00184 JAKA0GRAMEN 1362 1362 Processed 12/05/2023 N042301005C20 Mohd Saleem ()
SubTotal 1362 1362
2 Surankote JK-11-003-020-001/864
(SURANKOTE LOWER) 		1411003000NRG23170420230370564 17/04/2023 Nazash Khan manhas 1411003WL062181 Nazash Khan manhas 00200 JAKA0SAMOTE 1135 1135 Processed 12/05/2023 N042301005C22 Nazash Khan manhas ()
3 Surankote JK-11-003-020-001/889
(SURANKOTE LOWER) 		1411003000NRG23170420230370573 17/04/2023 Manaz Akhter 1411003WL062182 Manaz Akhter 00200 JAKA0SAMOTE 1362 1362 Processed 12/05/2023 N042301005C21 Manaz Akhter ()
SubTotal 2497 2497
4 Surankote JK-11-003-020-001/319
(SURANKOTE LOWER) 		1411003000NRG23170420230370566 17/04/2023 Hassan Mohd 1411003WL062182 Hassan Mohd 00200 JAKA0SURRAN 1135 1135 Processed 12/05/2023 N042301005C25 Hassan Mohd ()
5 Surankote JK-11-003-020-001/764
(SURANKOTE LOWER) 		1411003000NRG23170420230370558 17/04/2023 Shoket Amin 1411003WL062180 Shoket Amin 00200 JAKA0SURRAN 681 681 Processed 12/05/2023 N042301005C23 Shoket Amin ()
6 Surankote JK-11-003-020-001/864
(SURANKOTE LOWER) 		1411003000NRG23170420230370563 17/04/2023 Nahila manhas 1411003WL062181 Nahila manhas 00200 JAKA0SURRAN 1135 1135 Processed 12/05/2023 N042301005C24 Nahila manhas ()
SubTotal 2951 2951
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003020_170423FTO_11491 J&K Grameen Bank JAKA0GRAMEN Surankot 1362
2 Surankote JK1411003020_170423FTO_11491 JK BANK JAKA0SAMOTE SAMOTE 2497
3 Surankote JK1411003020_170423FTO_11491 JK BANK JAKA0SURRAN SURANKOTE 2951

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