Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:35:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_100823FTO_94784

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-11-004-001-001/72 (BEHRAMGALA)

1411004000NRG23140520230373023

10/08/2023

tariq Hussain

1411004WL0062405

tariq Hussain

00200

JAKA0CHANDI

1589

1589

Processed

23/08/2023

N0823011C3D53

tariq Hussain

()

2

Bufliaz

JK-11-004-001-001/90 (BEHRAMGALA)

1411004000NRG23140520230373024

10/08/2023

Nasar Ahmed

1411004WL0062405

Nasar Ahmed

00200

JAKA0CHANDI

1362

1362

Processed

23/08/2023

N0823011C3D52

Nasar Ahmed

()

SubTotal

2951

2951

Total

2951

2951

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004001_100823FTO_94784	JK BANK	JAKA0CHANDI	CHANDIMARH	2951

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