Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003037_221022APB_FTO_164074
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-11-003-037-001/334
(SANAI LOWER) 		1411003000NRG23221020220071686 22/10/2022 Sharbat Hussain 1411003WL014743 Sharbat Hussain 00184 JAKA0GRAMEN 2043 2043 Processed 31/10/2022 A302220002340 SHARBAT HUSSAIN SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 Surankote JK-11-003-037-001/3
(SANAI LOWER) 		1411003000NRG23221020220071684 22/10/2022 Shahbaz Ahmed 1411003WL014743 Shahbaz Ahmed 00200 JAKA0SURRAN 2043 2043 Processed 31/10/2022 A302220002341 SHABAZ AHMED HDFC BANK LTD(607152)
SubTotal 2043 2043
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003037_221022APB_FTO_164074 J&K Grameen Bank JAKA0GRAMEN Surankot 2043
2 Surankote JK1411003037_221022APB_FTO_164074 JK BANK JAKA0SURRAN SURANKOTE 2043

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