Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_010223FTO_331040
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-11-003-016-001/555
(SANGLA UPPER) 		1411003000NRG23290120230184677 01/02/2023 Ghulam hussain 1411003WL039690 Ghulam hussain 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N01230246620A Ghulam hussain ()
2 Surankote JK-11-003-034-001/65
(DARA SANGLA) 		1411003000NRG23310120230187599 01/02/2023 Gulzar Hussain 1411003WL040303 Gulzar Hussain 00184 JAKA0GRAMEN 1816 1816 Processed 08/02/2023 N01230246620B Gulzar Hussain ()
SubTotal 3405 3405
3 Surankote JK-11-003-016-001/391
(SANGLA UPPER) 		1411003000NRG23290120230184686 01/02/2023 Ali Hayder Shah 1411003WL039692 Ali Hayder Shah 00200 JAKA0BORDER 2270 2270 Processed 08/02/2023 N012302466209 Ali Hayder Shah ()
SubTotal 2270 2270
4 Surankote JK-11-003-016-001/160
(SANGLA UPPER) 		1411003000NRG23290120230184684 01/02/2023 Zaitoon Begum 1411003WL039692 Zaitoon Begum 00200 JAKA0SAMOTE 2270 2270 Processed 08/02/2023 N01230246620C Zaitoon Begum ()
5 Surankote JK-11-003-016-001/574
(SANGLA UPPER) 		1411003000NRG23290120230184679 01/02/2023 Razenna Begum 1411003WL039690 Razenna Begum 00200 JAKA0SAMOTE 2270 2270 Processed 08/02/2023 N01230246620D Razenna Begum ()
SubTotal 4540 4540
6 Surankote JK-11-003-016-001/157
(SANGLA UPPER) 		1411003000NRG23300120230185667 01/02/2023 Mohd Iqbal 1411003WL039861 Mohd Iqbal 00200 JAKA0SURRAN 1589 1589 Processed 08/02/2023 N012302466210 Mohd Iqbal ()
7 Surankote JK-11-003-016-001/179
(SANGLA UPPER) 		1411003000NRG23300120230186414 01/02/2023 Begum jan 1411003WL039993 Begum jan 00200 JAKA0SURRAN 2043 2043 Processed 08/02/2023 N01230246620F Begum jan ()
8 Surankote JK-11-003-016-001/200
(SANGLA UPPER) 		1411003000NRG23290120230184681 01/02/2023 Mukhtar Hussain 1411003WL039691 Mukhtar Hussain 00200 JAKA0SURRAN 1589 1589 Processed 08/02/2023 N012302466213 Mukhtar Hussain ()
9 Surankote JK-11-003-016-001/391
(SANGLA UPPER) 		1411003000NRG23290120230184687 01/02/2023 Shanaz Fatima 1411003WL039692 Shanaz Fatima 00200 JAKA0SURRAN 2270 2270 Processed 08/02/2023 N012302466212 Shanaz Fatima ()
10 Surankote JK-11-003-016-001/531
(SANGLA UPPER) 		1411003000NRG23290120230184683 01/02/2023 Zatoon Bi 1411003WL039691 Zatoon Bi 00200 JAKA0SURRAN 1589 1589 Processed 08/02/2023 N012302466211 Zatoon Bi ()
11 Surankote JK-11-003-016-001/574
(SANGLA UPPER) 		1411003000NRG23290120230184678 01/02/2023 Mohd Rashid 1411003WL039690 Mohd Rashid 00200 JAKA0SURRAN 2270 2270 Processed 08/02/2023 N01230246620E Mohd Rashid ()
SubTotal 11350 11350
12 Surankote JK-11-003-016-001/200
(SANGLA UPPER) 		1411003000NRG23290120230184682 01/02/2023 Nasreen Fatma 1411003WL039691 Nasreen Fatma 00415 SBIN0011893 1589 1589 Processed 08/02/2023 N012302466214 MRS NASREEN FATIMA WO MUKHTAR HUSSAIN SH ()
SubTotal 1589 1589
Total 23154 23154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_010223FTO_331040 J&K Grameen Bank JAKA0GRAMEN Surankot 3405
2 Surankote JK1411003016_010223FTO_331040 JK BANK JAKA0BORDER POONCH MAIN 2270
3 Surankote JK1411003016_010223FTO_331040 JK BANK JAKA0SAMOTE SAMOTE 4540
4 Surankote JK1411003016_010223FTO_331040 JK BANK JAKA0SURRAN SURANKOTE 11350
5 Surankote JK1411003016_010223FTO_331040 State Bank of India SBIN0011893 SURANKOT 1589

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