Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:59 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_300823APB_FTO_123037
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-11-004-017-001/205
(FAZLABAD LOWER-A) 		1411004000NRG24300820230037474 30/08/2023 Laqit Hussain 1411004WL009986 Laqit Hussain 00200 JAKA0FASBAD 1708 1708 Processed 09/09/2023 A251230000262 LIAQUAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-017-001/205
(FAZLABAD LOWER-A) 		1411004000NRG24300820230037475 30/08/2023 Zahin Akhter 1411004WL009986 Zahin Akhter 00200 JAKA0FASBAD 1708 1708 Processed 09/09/2023 A251230000261 ZAHIN AKHTER WO LIAQUAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-017-001/426
(FAZLABAD LOWER-A) 		1411004000NRG24290820230036953 30/08/2023 Razia Khatoon 1411004WL009847 Razia Khatoon 00200 JAKA0FASBAD 1708 1708 Processed 09/09/2023 A251230000260 ROZIA KHATOON DO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 Bufliaz JK-11-004-017-001/426
(FAZLABAD LOWER-A) 		1411004000NRG24290820230036952 30/08/2023 Nahida Akhter 1411004WL009847 Nahida Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230000259 NAHID AKHTER WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 Bufliaz JK-11-004-017-001/355
(FAZLABAD LOWER-A) 		1411004000NRG24290820230036951 30/08/2023 Maqsud Begum 1411004WL009847 Maqsud Begum 00200 JAKA0SURRAN 1708 1708 Processed 09/09/2023 A251230000258 MAQSUD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 8540 8540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_300823APB_FTO_123037 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 5124
2 Bufliaz JK1411004017_300823APB_FTO_123037 JK BANK JAKA0GUNDHI DRABA GUNDHI 1708
3 Bufliaz JK1411004017_300823APB_FTO_123037 JK BANK JAKA0SURRAN SURANKOTE 1708

Download In Excel