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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:20:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004013_220823FTO_110203

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-11-004-013-001/434 (TRARANWALI)

1411004000NRG24210820230033095

22/08/2023

Sartaj Alamgeer

1411004WL008954

Sartaj Alamgeer

00200

JAKA0BAFLAZ

244

244

Processed

28/08/2023

N082301C7A7B3

Sartaj Alamgeer

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004013_220823FTO_110203	JK BANK	JAKA0BAFLAZ	BUFLIAZ POONCH	244

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