Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003041_171022FTO_158796
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-11-003-041-001/55
(DANDI DHARA) 		1411003000NRG23171020220067466 17/10/2022 Nazmeen Akhter 1411003WL013968 Nazmeen Akhter 00200 JAKA0SAMOTE 2270 2270 Processed 21/10/2022 N102200F8C75E Nazmeen Akhter ()
SubTotal 2270 2270
2 Surankote JK-11-003-041-001/45
(DANDI DHARA) 		1411003000NRG23171020220067464 17/10/2022 Zarina Bi 1411003WL013968 Zarina Bi 00200 JAKA0SURRAN 2270 2270 Processed 21/10/2022 N102200F8C75D Zarina Bi ()
SubTotal 2270 2270
3 Surankote JK-11-003-041-001/45
(DANDI DHARA) 		1411003000NRG23171020220067463 17/10/2022 Mushtaq Ahmed 1411003WL013968 Mushtaq Ahmed 00415 SBIN0011893 2270 2270 Processed 21/10/2022 N102200F8C75B MR MUSHTAQ AHMED ()
4 Surankote JK-11-003-041-001/55
(DANDI DHARA) 		1411003000NRG23171020220067465 17/10/2022 Alyas Ahmed 1411003WL013968 Alyas Ahmed 00415 SBIN0011893 2270 2270 Processed 21/10/2022 N102200F8C75C MR ALYAS AHMED ()
SubTotal 4540 4540
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 JK1411003041_171022FTO_158796 JK BANK JAKA0SAMOTE SAMOTE 2270
2 Surankote JK1411003041_171022FTO_158796 JK BANK JAKA0SURRAN SURANKOTE 2270
3 Surankote JK1411003041_171022FTO_158796 State Bank of India SBIN0011893 SURANKOT 4540

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