Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003043_281223FTO_322494
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-11-003-043-001/101
(Hari Lower Left) 		1411003000NRG24281220230170712 28/12/2023 Barakit Hussain 1411003WL036339 Barakit Hussain 00200 JAKA0MARHOT 3660 3660 Processed 12/03/2024 N122301B87EB8 Barakit Hussain ()
2 Surankote JK-11-003-043-001/189
(Hari Lower Left) 		1411003000NRG24281220230170792 28/12/2023 Shahida Kouser 1411003WL036354 Shahida Kouser 00200 JAKA0MARHOT 3660 3660 Processed 12/03/2024 N122301B87EB9 Shahida Kouser ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003043_281223FTO_322494 JK BANK JAKA0MARHOT MARHOTE 7320

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