Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_201022FTO_162259
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-11-003-016-001/293
(SANGLA UPPER) 		1411003000NRG23201020220069871 20/10/2022 Zabir Ahmed 1411003WL014431 Zabir Ahmed 00200 JAKA0SURRAN 2270 2270 Processed 30/10/2022 N1022013E8392 Zabir Ahmed ()
2 Surankote JK-11-003-016-001/478
(SANGLA UPPER) 		1411003000NRG23201020220069872 20/10/2022 Shakeel Ahmed 1411003WL014431 Shakeel Ahmed 00200 JAKA0SURRAN 2270 2270 Processed 30/10/2022 N1022013E8391 Shakeel Ahmed ()
3 Surankote JK-11-003-016-001/478
(SANGLA UPPER) 		1411003000NRG23201020220069873 20/10/2022 Shamsheed Begum 1411003WL014431 Shamsheed Begum 00200 JAKA0SURRAN 2270 2270 Processed 30/10/2022 N1022013E8390 Shamsheed Begum ()
4 Surankote JK-11-003-016-001/571
(SANGLA UPPER) 		1411003000NRG23201020220069874 20/10/2022 Kabir Ahmed 1411003WL014431 Kabir Ahmed 00200 JAKA0SURRAN 2270 2270 Processed 30/10/2022 N1022013E8393 Kabir Ahmed ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_201022FTO_162259 JK BANK JAKA0SURRAN SURANKOTE 9080

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