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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:33:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004024_071023FTO_191432

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-11-004-024-001/123 (Chandimarh B)

1411004024NRG24061020230065280

07/10/2023

Ashiq Hussain

1411004024WL015893

Ashiq Hussain

00200

JAKA0CHANDI

732

732

Processed

04/11/2023

N1023006AEBA3

Ashiq Hussain

()

2

Bufliaz

JK-11-004-024-001/123 (Chandimarh B)

1411004024NRG24061020230065279

07/10/2023

Namat Akhter

1411004024WL015893

Namat Akhter

00200

JAKA0CHANDI

1708

1708

Processed

04/11/2023

N1023006AEBA4

Namat Akhter

()

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004024_071023FTO_191432	JK BANK	JAKA0CHANDI	CHANDIMARH	2440

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