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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:01:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_141023FTO_205270

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-11-004-007-001/29-A (FAZLABAD LOWER-B)

1411004000NRG24111020230070142

14/10/2023

Shabana kouser

1411004WL016923

Shabana kouser

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

N1023011BE743

Shabana kouser

()

2

Bufliaz

JK-11-004-007-001/498 (FAZLABAD LOWER-B)

1411004000NRG24111020230070148

14/10/2023

Nariaz Manhas

1411004WL016924

Nariaz Manhas

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

N1023011BE744

Nariaz Manhas

()

3

Bufliaz

JK-11-004-007-001/503 (FAZLABAD LOWER-B)

1411004000NRG24111020230070150

14/10/2023

Imtiaz Ahmed

1411004WL016924

Imtiaz Ahmed

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

N1023011BE742

Imtiaz Ahmed

()

4

Bufliaz

JK-11-004-007-001/566 (FAZLABAD LOWER-B)

1411004000NRG24141020230071900

14/10/2023

Zaida Begum

1411004WL017331

Zaida Begum

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

N1023011BE741

Zaida Begum

()

5

Bufliaz

JK-11-004-007-001/632 (FAZLABAD LOWER-B)

1411004000NRG24141020230071867

14/10/2023

Nazmeen Akhter

1411004WL017327

Nazmeen Akhter

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

N1023011BE73F

Nazmeen Akhter

()

6

Bufliaz

JK-11-004-007-001/635 (FAZLABAD LOWER-B)

1411004000NRG24141020230071868

14/10/2023

Gulshan Ara

1411004WL017327

Gulshan Ara

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

N1023011BE740

Gulshan Ara

()

7

Bufliaz

JK-11-004-017-001/270-A (FAZLABAD LOWER-A)

1411004000NRG24141020230071837

14/10/2023

Sofia Iqbal

1411004WL017323

Sofia Iqbal

00200

JAKA0FASBAD

1708

1708

Processed

19/11/2023

N1023011BE745

Sofia Iqbal

()

SubTotal

11956

11956

Total

11956

11956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004007_141023FTO_205270	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	11956

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