Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_091122FTO_179130
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-11-003-016-001/95
(SANGLA UPPER) 		1411003000NRG23091120220083578 09/11/2022 Mohd Yaseen 1411003WL017234 Mohd Yaseen 00184 JAKA0GRAMEN 1589 1589 Processed 17/11/2022 N11220067DFFA Mohd Yaseen ()
SubTotal 1589 1589
2 Surankote JK-11-003-016-001/315
(SANGLA UPPER) 		1411003000NRG23091120220083577 09/11/2022 Noor Hussain 1411003WL017234 Noor Hussain 00200 JAKA0SURRAN 1589 1589 Processed 17/11/2022 N11220067DFF9 Noor Hussain ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_091122FTO_179130 J&K Grameen Bank JAKA0GRAMEN Surankot 1589
2 Surankote JK1411003016_091122FTO_179130 JK BANK JAKA0SURRAN SURANKOTE 1589

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