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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004004_051023FTO_188869
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-11-004-004-001/15
(DHARAMOHRA)
1411004000NRG24300920230058761 05/10/2023 yASMEEN Kouser 1411004WL014550 yASMEEN Kouser 00200 JAKA0BAFLAZ 976 976 Rejected 18/11/2023 N102300CFB05A No Such Account
2 Bufliaz JK-11-004-004-001/345
(DHARAMOHRA)
1411004000NRG24300920230058764 05/10/2023 Irfan Ahmed 1411004WL014550 Irfan Ahmed 00200 JAKA0BAFLAZ 976 976 Processed 19/11/2023 N102300CFB05B Irfan Ahmed ()
SubTotal 1952 1952
3 Bufliaz JK-11-004-004-001/235
(DHARAMOHRA)
1411004000NRG24031020230062387 05/10/2023 Zabina Kouser 1411004WL015395 Zabina Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 N102300CFB05D Zabina Kouser ()
4 Bufliaz JK-11-004-004-001/308
(DHARAMOHRA)
1411004000NRG24300920230058773 05/10/2023 Mohd Ikhlaq 1411004WL014552 Mohd Ikhlaq 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 N102300CFB05F Mohd Ikhlaq ()
5 Bufliaz JK-11-004-004-001/334
(DHARAMOHRA)
1411004000NRG24300920230058757 05/10/2023 Shamim Akhter 1411004WL014549 Shamim Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 N102300CFB05C Shamim Akhter ()
6 Bufliaz JK-11-004-004-001/376
(DHARAMOHRA)
1411004000NRG24031020230062394 05/10/2023 SHAKEEL AHMED 1411004WL015396 SHAKEEL AHMED 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 N102300CFB05E SHAKEEL AHMED ()
SubTotal 6832 6832
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_051023FTO_188869 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1952
2 Bufliaz JK1411004004_051023FTO_188869 JK BANK JAKA0GUNDHI DRABA GUNDHI 6832

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