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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:32:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_020623FTO_20892

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-11-004-007-001/350 (FAZLABAD LOWER-B)

1411004000NRG24030520230005040

02/06/2023

Abdul Hameed

1411004WL000897

Abdul Hameed

00200

JAKA0FASBAD

1708

1708

Processed

09/06/2023

N0623007EF067

Abdul Hameed

()

2

Bufliaz

JK-11-004-007-001/350 (FAZLABAD LOWER-B)

1411004000NRG24110520230007230

02/06/2023

Abdul Hameed

1411004WL001596

Abdul Hameed

00200

JAKA0FASBAD

1708

1708

Processed

09/06/2023

N0623007EF068

Abdul Hameed

()

3

Bufliaz

JK-11-004-007-001/350 (FAZLABAD LOWER-B)

1411004000NRG24180520230009573

02/06/2023

Abdul Hameed

1411004WL002278

Abdul Hameed

00200

JAKA0FASBAD

1708

1708

Processed

09/06/2023

N0623007EF069

Abdul Hameed

()

4

Bufliaz

JK-11-004-007-001/350 (FAZLABAD LOWER-B)

1411004000NRG24250520230011891

02/06/2023

Abdul Hameed

1411004WL002933

Abdul Hameed

00200

JAKA0FASBAD

1708

1708

Processed

09/06/2023

N0623007EF06A

Abdul Hameed

()

SubTotal

6832

6832

Total

6832

6832

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004007_020623FTO_20892	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	6832

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