Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:44 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004016_090324APB_FTO_390332
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-11-004-016-001/2
(DOGRIAN UPPER) 		1411004000NRG24010820230025755 09/03/2024 Mohd bi 1411004WL007211 Mohd bi 00200 JAKA0CHANDI 1708 1708 Processed 21/04/2024 A111240013077 MOHD BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-016-001/2
(DOGRIAN UPPER) 		1411004000NRG24010820230025753 09/03/2024 Mohd Sadiq 1411004WL007211 Mohd Sadiq 00200 JAKA0CHANDI 1708 1708 Processed 21/04/2024 A111240013078 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-016-001/300
(DOGRIAN UPPER) 		1411004000NRG24070320240283752 09/03/2024 Mohd Khalid 1411004WL058390 Mohd Khalid 00200 JAKA0CHANDI 1708 1708 Processed 21/04/2024 A111240013079 MOHD KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-016-001/42
(DOGRIAN UPPER) 		1411004000NRG24060320240282172 09/03/2024 Mohd Sadeeq 1411004WL058083 Mohd Sadeeq 00200 JAKA0CHANDI 1708 1708 Processed 21/04/2024 A111240013080 MOHAMMAD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
5 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG24060320240282171 09/03/2024 Mohd Ayoub 1411004WL058083 Mohd Ayoub 00200 JAKA0GUJJAR 1708 1708 Processed 21/04/2024 A111240013075 MOHAMMAD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
6 Bufliaz JK-11-004-016-001/300
(DOGRIAN UPPER) 		1411004000NRG24070320240283753 09/03/2024 Ruby kouser 1411004WL058390 Ruby kouser 00200 JAKA0JAWHAR 1708 1708 Processed 21/04/2024 A111240013076 RUBY KOUSER WO MOHD KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 10248 10248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_090324APB_FTO_390332 JK BANK JAKA0CHANDI CHANDIMARH 6832
2 Bufliaz JK1411004016_090324APB_FTO_390332 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1708
3 Bufliaz JK1411004016_090324APB_FTO_390332 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 1708

Download In Excel