Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_100923FTO_139273
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 Bufliaz JK-11-004-001-001/403
(BEHRAMGALA) 		1411004000NRG24080920230042627 10/09/2023 safder 1411004WL011141 safder 00184 JAKA0GRAMEN 1708 1708 Processed 16/09/2023 N0923009904AF safder ()
2 Bufliaz JK-11-004-001-001/407
(BEHRAMGALA) 		1411004000NRG24080920230042646 10/09/2023 Rizzu 1411004WL011146 Rizzu 00184 JAKA0GRAMEN 1708 1708 Processed 16/09/2023 N0923009904B1 Rizzu ()
SubTotal 3416 3416
3 Bufliaz JK-11-004-001-001/119
(BEHRAMGALA) 		1411004001NRG24100920230043722 10/09/2023 Ishtiaq ahmed 1411004001WL011351 Ishtiaq ahmed 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N0923009904AD Ishtiaq ahmed ()
4 Bufliaz JK-11-004-001-001/133
(BEHRAMGALA) 		1411004000NRG24080920230042650 10/09/2023 Naveed 1411004WL011147 Naveed 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N092300989EBF Naveed ()
5 Bufliaz JK-11-004-001-001/140
(BEHRAMGALA) 		1411004001NRG24100920230043725 10/09/2023 Rehmat 1411004001WL011351 Rehmat 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N092300989EC0 Rehmat ()
6 Bufliaz JK-11-004-001-001/144
(BEHRAMGALA) 		1411004000NRG24080920230042644 10/09/2023 jano 1411004WL011146 jano 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N092300989EC8 jano ()
7 Bufliaz JK-11-004-001-001/152
(BEHRAMGALA) 		1411004000NRG24090920230043332 10/09/2023 Zahid khan 1411004WL011290 Zahid khan 00200 JAKA0CHANDI 1464 1464 Processed 16/09/2023 N0923009904B5 Zahid khan ()
8 Bufliaz JK-11-004-001-001/362
(BEHRAMGALA) 		1411004000NRG24090920230043333 10/09/2023 Ashfaq Ahmed 1411004WL011290 Ashfaq Ahmed 00200 JAKA0CHANDI 1464 1464 Processed 16/09/2023 N092300989EC3 Ashfaq Ahmed ()
9 Bufliaz JK-11-004-001-001/372
(BEHRAMGALA) 		1411004000NRG24080920230042625 10/09/2023 Parwaiz ahmed 1411004WL011141 Parwaiz ahmed 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N0923009904B3 Parwaiz ahmed ()
10 Bufliaz JK-11-004-001-001/372
(BEHRAMGALA) 		1411004000NRG24080920230042626 10/09/2023 Tasleem 1411004WL011141 Tasleem 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N092300989EC7 Tasleem ()
11 Bufliaz JK-11-004-001-001/380
(BEHRAMGALA) 		1411004000NRG24080920230042654 10/09/2023 Tazeem 1411004WL011147 Tazeem 00200 JAKA0CHANDI 1220 1220 Processed 16/09/2023 N092300989EC2 Tazeem ()
12 Bufliaz JK-11-004-001-001/403
(BEHRAMGALA) 		1411004000NRG24080920230042628 10/09/2023 nazia 1411004WL011141 nazia 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N0923009904A9 nazia ()
13 Bufliaz JK-11-004-001-001/507
(BEHRAMGALA) 		1411004001NRG24100920230043728 10/09/2023 tariq hussain 1411004001WL011351 tariq hussain 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N0923009904B2 tariq hussain ()
14 Bufliaz JK-11-004-001-001/508
(BEHRAMGALA) 		1411004001NRG24100920230043714 10/09/2023 Gulshan 1411004001WL011349 Gulshan 00200 JAKA0CHANDI 1464 1464 Processed 16/09/2023 N092300989EC5 Gulshan ()
15 Bufliaz JK-11-004-001-001/589
(BEHRAMGALA) 		1411004000NRG24080920230042647 10/09/2023 Abdul hamid 1411004WL011146 Abdul hamid 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N092300989EC6 Abdul hamid ()
16 Bufliaz JK-11-004-001-001/589
(BEHRAMGALA) 		1411004000NRG24080920230042648 10/09/2023 Zanib noor 1411004WL011146 Zanib noor 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N0923009904AE Zanib noor ()
17 Bufliaz JK-11-004-001-001/593
(BEHRAMGALA) 		1411004001NRG24100920230043732 10/09/2023 Rameez 1411004001WL011351 Rameez 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N0923009904AA Rameez ()
18 Bufliaz JK-11-004-001-001/593
(BEHRAMGALA) 		1411004001NRG24100920230043733 10/09/2023 Sohil 1411004001WL011351 Sohil 00200 JAKA0CHANDI 1708 1708 Processed 16/09/2023 N0923009904AB Sohil ()
19 Bufliaz JK-11-004-001-001/60
(BEHRAMGALA) 		1411004000NRG24090920230043338 10/09/2023 Mehfooz 1411004WL011290 Mehfooz 00200 JAKA0CHANDI 1464 1464 Processed 16/09/2023 N0923009904AC Mehfooz ()
20 Bufliaz JK-11-004-001-001/60
(BEHRAMGALA) 		1411004000NRG24090920230043335 10/09/2023 Mohd rafiq 1411004WL011290 Mohd rafiq 00200 JAKA0CHANDI 1464 1464 Processed 16/09/2023 N0923009904B4 Mohd rafiq ()
21 Bufliaz JK-11-004-001-001/60
(BEHRAMGALA) 		1411004000NRG24090920230043337 10/09/2023 Zarina 1411004WL011290 Zarina 00200 JAKA0CHANDI 1464 1464 Processed 16/09/2023 N092300989EC1 Zarina ()
22 Bufliaz JK-11-004-001-001/62
(BEHRAMGALA) 		1411004000NRG24090920230043339 10/09/2023 Khadim Hussain 1411004WL011290 Khadim Hussain 00200 JAKA0CHANDI 1464 1464 Processed 16/09/2023 N092300989EC4 Khadim Hussain ()
SubTotal 31964 31964
23 Bufliaz JK-11-004-001-001/507
(BEHRAMGALA) 		1411004001NRG24100920230043729 10/09/2023 Salia 1411004001WL011351 Salia 00200 JAKA0THANAM 1708 1708 Processed 16/09/2023 N0923009904B0 Salia ()
SubTotal 1708 1708
Total 37088 37088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_100923FTO_139273 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1708
2 Bufliaz JK1411004001_100923FTO_139273 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
3 Bufliaz JK1411004001_100923FTO_139273 JK BANK JAKA0CHANDI CHANDIMARH 31964
4 Bufliaz JK1411004001_100923FTO_139273 JK BANK JAKA0THANAM THANA MANDI 1708

Download In Excel