Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004016_231123FTO_260001
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-11-004-016-001/206
(DOGRIAN UPPER)
1411004000NRG24071120230097882 23/11/2023 Walyat Hussain 1411004WL022671 Walyat Hussain 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N112301735EE8 Walyat Hussain ()
2 Bufliaz JK-11-004-016-001/206
(DOGRIAN UPPER)
1411004000NRG24141120230105794 23/11/2023 Walyat Hussain 1411004WL024213 Walyat Hussain 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE9 Walyat Hussain ()
3 Bufliaz JK-11-004-016-001/206
(DOGRIAN UPPER)
1411004000NRG24211120230115780 23/11/2023 Walyat Hussain 1411004WL026149 Walyat Hussain 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EEA Walyat Hussain ()
4 Bufliaz JK-11-004-016-001/206
(DOGRIAN UPPER)
1411004000NRG24311020230090360 23/11/2023 Walyat Hussain 1411004WL021172 Walyat Hussain 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE7 Walyat Hussain ()
5 Bufliaz JK-11-004-016-001/353
(DOGRIAN UPPER)
1411004000NRG24211120230115781 23/11/2023 Fulian Bi 1411004WL026149 Fulian Bi 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE5 Fulian Bi ()
6 Bufliaz JK-11-004-016-001/64
(DOGRIAN UPPER)
1411004000NRG24311020230090365 23/11/2023 Ulfat Bi 1411004WL021173 Ulfat Bi 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE1 Ulfat Bi ()
7 Bufliaz JK-11-004-016-001/64
(DOGRIAN UPPER)
1411004000NRG24141120230105795 23/11/2023 Ulfat Bi 1411004WL024213 Ulfat Bi 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE3 Ulfat Bi ()
8 Bufliaz JK-11-004-016-001/64
(DOGRIAN UPPER)
1411004000NRG24071120230097887 23/11/2023 Ulfat Bi 1411004WL022672 Ulfat Bi 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE2 Ulfat Bi ()
9 Bufliaz JK-11-004-016-001/64
(DOGRIAN UPPER)
1411004000NRG24221120230116531 23/11/2023 Ulfat Bi 1411004WL026304 Ulfat Bi 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE4 Ulfat Bi ()
10 Bufliaz JK-11-004-016-001/91
(DOGRIAN UPPER)
1411004000NRG24211120230115782 23/11/2023 HasanJan 1411004WL026149 HasanJan 00200 JAKA0CHANDI 1708 1708 Processed 31/01/2024 N112301735EE6 HasanJan ()
SubTotal 17080 17080
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_231123FTO_260001 JK BANK JAKA0CHANDI CHANDIMARH 17080

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