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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:56:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_080923FTO_135778

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-11-004-010-001/352 (MURRAH LOWER ( KULALI))

1411004000NRG24080920230042375

08/09/2023

Nassar Hussain

1411004WL011056

Nassar Hussain

00200

JAKA0GUNDHI

1464

1464

Processed

22/09/2023

N092300B25EF1

Nassar Hussain

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004010_080923FTO_135778	JK BANK	JAKA0GUNDHI	DRABA GUNDHI	1464

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