Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003033_170523APB_FTO_17018
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-11-003-033-001/261
(POTHA LOWER) 		1411003000NRG24170520230009145 17/05/2023 Latifa Begum 1411003WL002171 Latifa Begum 00184 JAKA0GRAMEN 1708 1708 Processed 25/05/2023 A145230001060 LATIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-033-001/261
(POTHA LOWER) 		1411003000NRG24170520230009146 17/05/2023 Latifa Begum 1411003WL002171 Latifa Begum 00184 JAKA0GRAMEN 1589 1589 Processed 25/05/2023 A145230001061 LATIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3297 3297
3 Surankote JK-11-003-033-001/416
(POTHA LOWER) 		1411003000NRG24170520230009147 17/05/2023 Sarfraz Ahmed 1411003WL002171 Sarfraz Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 25/05/2023 A145230001058 SARFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-033-001/416
(POTHA LOWER) 		1411003000NRG24170520230009148 17/05/2023 Sarfraz Ahmed 1411003WL002171 Sarfraz Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 25/05/2023 A145230001059 SARFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3297 3297
Total 6594 6594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003033_170523APB_FTO_17018 J&K Grameen Bank JAKA0GRAMEN Surankot 3297
2 Surankote JK1411003033_170523APB_FTO_17018 JK BANK JAKA0SURRAN SURANKOTE 3297

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