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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:41:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004016_090923FTO_138526

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-11-004-016-001/251 (DOGRIAN UPPER)

1411004000NRG24080920230042687

09/09/2023

Nazia Kouser

1411004WL011155

Nazia Kouser

00200

JAKA0CHANDI

1708

1708

Processed

13/09/2023

N0923008B7BE2

Nazia Kouser

()

2

Bufliaz

JK-11-004-016-001/353 (DOGRIAN UPPER)

1411004000NRG24080920230042673

09/09/2023

Fulian Bi

1411004WL011153

Fulian Bi

00200

JAKA0CHANDI

1708

1708

Processed

13/09/2023

N0923008B7BE3

Fulian Bi

()

3

Bufliaz

JK-11-004-016-001/358 (DOGRIAN UPPER)

1411004000NRG24080920230042674

09/09/2023

Mehfuz Akhter

1411004WL011153

Mehfuz Akhter

00200

JAKA0CHANDI

1708

1708

Processed

13/09/2023

N0923008B7BE1

Mehfuz Akhter

()

4

Bufliaz

JK-11-004-016-001/91 (DOGRIAN UPPER)

1411004000NRG24080920230042675

09/09/2023

HasanJan

1411004WL011153

HasanJan

00200

JAKA0CHANDI

1708

1708

Processed

13/09/2023

N0923008B7BE4

HasanJan

()

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	JK1411004016_090923FTO_138526	JK BANK	JAKA0CHANDI	CHANDIMARH	6832

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