Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003004_211123FTO_256137
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-11-003-004-001/229
(GUNTHAL LOWER) 		1411003000NRG24201120230113735 21/11/2023 Rohila Koser 1411003WL025812 Rohila Koser 00200 JAKA0SAMOTE 2928 2928 Processed 30/01/2024 N1123012028B4 Rohila Koser ()
SubTotal 2928 2928
2 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24201120230113716 21/11/2023 Mazafar Ahmed 1411003WL025811 Mazafar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028BA Mazafar Ahmed ()
3 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24201120230113712 21/11/2023 Mazafar Ahmed 1411003WL025811 Mazafar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028B8 Mazafar Ahmed ()
4 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24201120230113714 21/11/2023 Mazafar Ahmed 1411003WL025811 Mazafar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028B9 Mazafar Ahmed ()
5 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24201120230113715 21/11/2023 Sleem Begum 1411003WL025811 Sleem Begum 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028BD Sleem Begum ()
6 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24201120230113713 21/11/2023 Sleem Begum 1411003WL025811 Sleem Begum 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028C6 Sleem Begum ()
7 Surankote JK-11-003-004-001/14
(GUNTHAL LOWER) 		1411003000NRG24201120230113711 21/11/2023 Sleem Begum 1411003WL025811 Sleem Begum 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028C7 Sleem Begum ()
8 Surankote JK-11-003-004-001/162
(GUNTHAL LOWER) 		1411003000NRG24201120230113806 21/11/2023 Saghira Begum 1411003WL025821 Saghira Begum 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028BE Saghira Begum ()
9 Surankote JK-11-003-004-001/229
(GUNTHAL LOWER) 		1411003000NRG24201120230113734 21/11/2023 Naiz Ahmed 1411003WL025812 Naiz Ahmed 00200 JAKA0SURRAN 2928 2928 Processed 30/01/2024 N1123012028B7 Naiz Ahmed ()
10 Surankote JK-11-003-004-001/306
(GUNTHAL LOWER) 		1411003000NRG24201120230113760 21/11/2023 Rashida Begum 1411003WL025815 Rashida Begum 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028B6 Rashida Begum ()
11 Surankote JK-11-003-004-001/306
(GUNTHAL LOWER) 		1411003000NRG24201120230113762 21/11/2023 Rashida Begum 1411003WL025815 Rashida Begum 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028B5 Rashida Begum ()
12 Surankote JK-11-003-004-001/373
(GUNTHAL LOWER) 		1411003000NRG24201120230113808 21/11/2023 Shabaz Ahmed 1411003WL025821 Shabaz Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028C8 Shabaz Ahmed ()
13 Surankote JK-11-003-004-001/396
(GUNTHAL LOWER) 		1411003000NRG24201120230113742 21/11/2023 Zahoor Ahmed 1411003WL025813 Zahoor Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028C4 Zahoor Ahmed ()
14 Surankote JK-11-003-004-001/396
(GUNTHAL LOWER) 		1411003000NRG24201120230113744 21/11/2023 Zahoor Ahmed 1411003WL025813 Zahoor Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028C5 Zahoor Ahmed ()
15 Surankote JK-11-003-004-001/422
(GUNTHAL LOWER) 		1411003000NRG24201120230113810 21/11/2023 Nazia akhter 1411003WL025821 Nazia akhter 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028BF Nazia akhter ()
16 Surankote JK-11-003-004-001/448
(GUNTHAL LOWER) 		1411003000NRG24201120230113820 21/11/2023 Tofeez Kousar 1411003WL025823 Tofeez Kousar 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028BB Tofeez Kousar ()
17 Surankote JK-11-003-004-001/448
(GUNTHAL LOWER) 		1411003000NRG24211120230115048 21/11/2023 Tofeez Kousar 1411003WL026009 Tofeez Kousar 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028BC Tofeez Kousar ()
18 Surankote JK-11-003-004-001/768
(GUNTHAL LOWER) 		1411003000NRG24211120230115051 21/11/2023 Saida Koser 1411003WL026009 Saida Koser 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028C0 Saida Koser ()
19 Surankote JK-11-003-004-001/768
(GUNTHAL LOWER) 		1411003000NRG24201120230113823 21/11/2023 Saida Koser 1411003WL025823 Saida Koser 00200 JAKA0SURRAN 1708 1708 Processed 30/01/2024 N1123012028C1 Saida Koser ()
SubTotal 31964 31964
20 Surankote JK-11-003-004-001/428
(GUNTHAL LOWER) 		1411003000NRG24211120230115047 21/11/2023 Rubina Koser 1411003WL026009 Rubina Koser 00415 SBIN0011893 1708 1708 Processed 30/01/2024 N1123012028C2 MRS RUBINA KAUSAR ()
21 Surankote JK-11-003-004-001/428
(GUNTHAL LOWER) 		1411003000NRG24201120230113819 21/11/2023 Rubina Koser 1411003WL025823 Rubina Koser 00415 SBIN0011893 1708 1708 Processed 30/01/2024 N1123012028C3 MRS RUBINA KAUSAR ()
SubTotal 3416 3416
Total 38308 38308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003004_211123FTO_256137 JK BANK JAKA0SAMOTE SAMOTE 2928
2 Surankote JK1411003004_211123FTO_256137 JK BANK JAKA0SURRAN SURANKOTE 31964
3 Surankote JK1411003004_211123FTO_256137 State Bank of India SBIN0011893 SURANKOT 3416

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