Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:23:05 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004003_201223FTO_303304
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-11-004-003-001/435
(CHANDIMARH) 		1411004003NRG24201220230158289 20/12/2023 Mohd Riaz 1411004003WL033953 Mohd Riaz 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122301492BC1 Mohd Riaz ()
2 Bufliaz JK-11-004-003-001/656
(CHANDIMARH) 		1411004003NRG24201220230158291 20/12/2023 Mofeed Raiz 1411004003WL033953 Mofeed Raiz 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N1223014BEEA5 Mofeed Raiz ()
SubTotal 3416 3416
Total 3416 3416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_201223FTO_303304 JK BANK JAKA0CHANDI CHANDIMARH 3416

Download In Excel