Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004023_020723FTO_51949
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-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232637 02/07/2023 Masrat naiz 1411004WL049084 Masrat naiz 00200 JAKA0BAFLAZ 908 908 Processed 29/07/2023 N072302056B28 Masrat naiz ()
2 Bufliaz JK-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232639 02/07/2023 Masrat naiz 1411004WL049084 Masrat naiz 00200 JAKA0BAFLAZ 1135 1135 Processed 29/07/2023 N072302056B2A Masrat naiz ()
3 Bufliaz JK-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232641 02/07/2023 Masrat naiz 1411004WL049084 Masrat naiz 00200 JAKA0BAFLAZ 1362 1362 Processed 29/07/2023 N072302056B2C Masrat naiz ()
4 Bufliaz JK-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232643 02/07/2023 Masrat naiz 1411004WL049084 Masrat naiz 00200 JAKA0BAFLAZ 1589 1589 Processed 29/07/2023 N072302056B2E Masrat naiz ()
5 Bufliaz JK-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232636 02/07/2023 Shabaz Ahmed 1411004WL049084 Shabaz Ahmed 00200 JAKA0BAFLAZ 908 908 Processed 29/07/2023 N072302056B27 Shabaz Ahmed ()
6 Bufliaz JK-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232642 02/07/2023 Shabaz Ahmed 1411004WL049084 Shabaz Ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 29/07/2023 N072302056B2D Shabaz Ahmed ()
7 Bufliaz JK-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232640 02/07/2023 Shabaz Ahmed 1411004WL049084 Shabaz Ahmed 00200 JAKA0BAFLAZ 1362 1362 Processed 29/07/2023 N072302056B2B Shabaz Ahmed ()
8 Bufliaz JK-11-004-023-001/576
(Mahra B)
1411004000NRG23140320230232638 02/07/2023 Shabaz Ahmed 1411004WL049084 Shabaz Ahmed 00200 JAKA0BAFLAZ 1135 1135 Processed 29/07/2023 N072302056B29 Shabaz Ahmed ()
SubTotal 9988 9988
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004023_020723FTO_51949 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 9988

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