Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:38 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004005_171023APB_FTO_210697
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-11-004-005-001/115
(DOGRIAN LOWER) 		1411004005NRG24171020230074226 17/10/2023 Mohd Younis 1411004005WL017809 Mohd Younis 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223029 MOHD YOUNIS SO LT FATHA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-005-001/116-A
(DOGRIAN LOWER) 		1411004005NRG24171020230074227 17/10/2023 Mohd Tariq 1411004005WL017809 Mohd Tariq 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223030 MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-005-001/251
(DOGRIAN LOWER) 		1411004000NRG24141020230071802 17/10/2023 Mohd Rafiq 1411004WL017318 Mohd Rafiq 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223025 MOHAMMADD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-005-001/3
(DOGRIAN LOWER) 		1411004000NRG24141020230071805 17/10/2023 Ghulam Rasool 1411004WL017318 Ghulam Rasool 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223028 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-005-001/3
(DOGRIAN LOWER) 		1411004000NRG24141020230071804 17/10/2023 Zakar Hussain 1411004WL017318 Zakar Hussain 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223027 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-005-001/62
(DOGRIAN LOWER) 		1411004000NRG24141020230071807 17/10/2023 Babu Khan 1411004WL017318 Babu Khan 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223026 BABU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-005-001/8-A
(DOGRIAN LOWER) 		1411004005NRG24171020230074231 17/10/2023 Zarda Bi 1411004005WL017809 Zarda Bi 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223035 ZARDA BI W O MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-005-001/82
(DOGRIAN LOWER) 		1411004000NRG24280920230057456 17/10/2023 Faiz Mohd 1411004WL014281 Faiz Mohd 00200 JAKA0CHANDI 976 976 Processed 18/11/2023 A322230223036 FAIZ MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-005-001/82
(DOGRIAN LOWER) 		1411004000NRG24280920230057457 17/10/2023 Jamshad bi 1411004WL014281 Jamshad bi 00200 JAKA0CHANDI 732 732 Processed 18/11/2023 A322230223031 JAMSHAD BI WO ZULAFQAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-016-001/218-B
(DOGRIAN UPPER) 		1411004000NRG24141020230071809 17/10/2023 Bashir Ahmed 1411004WL017318 Bashir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223033 BASHIR AHMED SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-016-001/218-B
(DOGRIAN UPPER) 		1411004000NRG24031020230062384 17/10/2023 Bashir Ahmed 1411004WL015394 Bashir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223032 BASHIR AHMED SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-016-001/218-B
(DOGRIAN UPPER) 		1411004000NRG24081020230066846 17/10/2023 Bashir Ahmed 1411004WL016222 Bashir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230223034 BASHIR AHMED SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18788 18788
13 Bufliaz JK-11-004-016-001/218-B
(DOGRIAN UPPER) 		1411004000NRG24081020230066847 17/10/2023 Zahida Bi 1411004WL016222 Zahida Bi 00200 JAKA0GUJJAR 1708 1708 Processed 18/11/2023 A322230223041 ZAHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-016-001/218-B
(DOGRIAN UPPER) 		1411004000NRG24031020230062385 17/10/2023 Zahida Bi 1411004WL015394 Zahida Bi 00200 JAKA0GUJJAR 1708 1708 Processed 18/11/2023 A322230223042 ZAHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-016-001/218-B
(DOGRIAN UPPER) 		1411004000NRG24141020230071810 17/10/2023 Zahida Bi 1411004WL017318 Zahida Bi 00200 JAKA0GUJJAR 1708 1708 Processed 18/11/2023 A322230223040 ZAHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
16 Bufliaz JK-11-004-005-001/309-A
(DOGRIAN LOWER) 		1411004000NRG24250920230054760 17/10/2023 Nadeem Akhter 1411004WL013722 Nadeem Akhter 00200 JAKA0JAWHAR 1464 1464 Processed 18/11/2023 A322230223038 NADEEM AKHTER WO MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-005-001/309-A
(DOGRIAN LOWER) 		1411004005NRG24171020230074230 17/10/2023 Nadeem Akhter 1411004005WL017809 Nadeem Akhter 00200 JAKA0JAWHAR 1708 1708 Processed 18/11/2023 A322230223039 NADEEM AKHTER WO MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
18 Bufliaz JK-11-004-005-001/231
(DOGRIAN LOWER) 		1411004005NRG24171020230074229 17/10/2023 Zarina bi 1411004005WL017809 Zarina bi 00200 JAKA0SANGLA 1708 1708 Processed 18/11/2023 A322230223037 ZARINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 28792 28792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004005_171023APB_FTO_210697 JK BANK JAKA0CHANDI CHANDIMARH 18788
2 Bufliaz JK1411004005_171023APB_FTO_210697 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 5124
3 Bufliaz JK1411004005_171023APB_FTO_210697 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 3172
4 Bufliaz JK1411004005_171023APB_FTO_210697 JK BANK JAKA0SANGLA SANGLA CHOWK 1708

Download In Excel