Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003016_211022FTO_163072
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-11-003-016-001/321
(SANGLA UPPER) 		1411003000NRG23211020220070920 21/10/2022 Anwer Bi 1411003WL014600 Anwer Bi 00184 JAKA0GRAMEN 2043 2043 Processed 30/10/2022 N1022013F6B51 Anwer Bi ()
2 Surankote JK-11-003-016-001/321
(SANGLA UPPER) 		1411003000NRG23211020220070919 21/10/2022 Mohd Rashid 1411003WL014600 Mohd Rashid 00184 JAKA0GRAMEN 2043 2043 Processed 30/10/2022 N1022013F6B50 Mohd Rashid ()
SubTotal 4086 4086
3 Surankote JK-11-003-016-001/250
(SANGLA UPPER) 		1411003000NRG23211020220070917 21/10/2022 Ikhtiaz ahmed 1411003WL014600 Ikhtiaz ahmed 00200 JAKA0SAMOTE 2043 2043 Processed 30/10/2022 N1022013F6B54 Ikhtiaz ahmed ()
4 Surankote JK-11-003-016-001/317
(SANGLA UPPER) 		1411003000NRG23211020220070908 21/10/2022 Amir Sohil 1411003WL014599 Amir Sohil 00200 JAKA0SAMOTE 2043 2043 Processed 30/10/2022 N1022013F6B52 Amir Sohil ()
5 Surankote JK-11-003-016-001/607
(SANGLA UPPER) 		1411003000NRG23211020220070912 21/10/2022 Amreen Koser 1411003WL014599 Amreen Koser 00200 JAKA0SAMOTE 2043 2043 Processed 30/10/2022 N1022013F6B53 Amreen Koser ()
SubTotal 6129 6129
6 Surankote JK-11-003-016-001/142
(SANGLA UPPER) 		1411003000NRG23211020220070913 21/10/2022 Mohd Sharief 1411003WL014600 Mohd Sharief 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B5D Mohd Sharief ()
7 Surankote JK-11-003-016-001/152
(SANGLA UPPER) 		1411003000NRG23211020220070914 21/10/2022 Mohd Fazal 1411003WL014600 Mohd Fazal 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B57 Mohd Fazal ()
8 Surankote JK-11-003-016-001/164
(SANGLA UPPER) 		1411003000NRG23211020220070903 21/10/2022 Abdul Rashid 1411003WL014599 Abdul Rashid 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B59 Abdul Rashid ()
9 Surankote JK-11-003-016-001/167
(SANGLA UPPER) 		1411003000NRG23211020220070915 21/10/2022 Mohd Talib 1411003WL014600 Mohd Talib 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B5A Mohd Talib ()
10 Surankote JK-11-003-016-001/19
(SANGLA UPPER) 		1411003000NRG23211020220070905 21/10/2022 Mohd Sadieq 1411003WL014599 Mohd Sadieq 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B55 Mohd Sadieq ()
11 Surankote JK-11-003-016-001/282
(SANGLA UPPER) 		1411003000NRG23211020220070918 21/10/2022 Abdul Aziz 1411003WL014600 Abdul Aziz 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B5C Abdul Aziz ()
12 Surankote JK-11-003-016-001/316
(SANGLA UPPER) 		1411003000NRG23211020220070907 21/10/2022 Mohd Aslam 1411003WL014599 Mohd Aslam 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B56 Mohd Aslam ()
13 Surankote JK-11-003-016-001/425
(SANGLA UPPER) 		1411003000NRG23211020220070909 21/10/2022 Bagh Hussain 1411003WL014599 Bagh Hussain 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B58 Bagh Hussain ()
14 Surankote JK-11-003-016-001/572
(SANGLA UPPER) 		1411003000NRG23211020220070922 21/10/2022 Shahnaz Akhter 1411003WL014600 Shahnaz Akhter 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B5B Shahnaz Akhter ()
15 Surankote JK-11-003-016-001/606
(SANGLA UPPER) 		1411003000NRG23211020220070911 21/10/2022 Tazeem Akhter 1411003WL014599 Tazeem Akhter 00200 JAKA0SURRAN 2043 2043 Processed 30/10/2022 N1022013F6B60 Tazeem Akhter ()
SubTotal 20430 20430
16 Surankote JK-11-003-016-001/172
(SANGLA UPPER) 		1411003000NRG23211020220070916 21/10/2022 Mehmood Ahmed 1411003WL014600 Mehmood Ahmed 00415 SBIN0011893 2043 2043 Processed 30/10/2022 N1022013F6B5F MR MEHMOOD AHMED ()
17 Surankote JK-11-003-016-001/564
(SANGLA UPPER) 		1411003000NRG23211020220070910 21/10/2022 Saida parveen 1411003WL014599 Saida parveen 00415 SBIN0011893 2043 2043 Processed 30/10/2022 N1022013F6B5E MRS SAYEEDA PARVEEN ()
SubTotal 4086 4086
Total 34731 34731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003016_211022FTO_163072 J&K Grameen Bank JAKA0GRAMEN Surankot 4086
2 Surankote JK1411003016_211022FTO_163072 JK BANK JAKA0SAMOTE SAMOTE 6129
3 Surankote JK1411003016_211022FTO_163072 JK BANK JAKA0SURRAN SURANKOTE 20430
4 Surankote JK1411003016_211022FTO_163072 State Bank of India SBIN0011893 SURANKOT 4086

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