Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:15 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_100923FTO_139883
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-11-004-020-001/420
(BHUNIKHET) 		1411004000NRG24080920230042341 10/09/2023 Nawaz 1411004WL011050 Nawaz 00184 JAKA0GRAMEN 1708 1708 Processed 14/09/2023 N0923008B51A5 Nawaz ()
2 Bufliaz JK-11-004-020-001/516
(BHUNIKHET) 		1411004000NRG24080920230042342 10/09/2023 Sonia 1411004WL011050 Sonia 00184 JAKA0GRAMEN 1708 1708 Processed 14/09/2023 N0923008B51A3 Sonia ()
3 Bufliaz JK-11-004-020-001/556
(BHUNIKHET) 		1411004000NRG24080920230042343 10/09/2023 Tahira akther 1411004WL011050 Tahira akther 00184 JAKA0GRAMEN 1708 1708 Processed 14/09/2023 N0923008B51A6 Tahira akther ()
4 Bufliaz JK-11-004-020-001/558
(BHUNIKHET) 		1411004000NRG24080920230042344 10/09/2023 Falak akhter 1411004WL011050 Falak akhter 00184 JAKA0GRAMEN 1708 1708 Processed 14/09/2023 N0923008B51A7 Falak akhter ()
5 Bufliaz JK-11-004-020-001/619
(BHUNIKHET) 		1411004000NRG24080920230042345 10/09/2023 Mohd sharif 1411004WL011050 Mohd sharif 00184 JAKA0GRAMEN 1708 1708 Processed 14/09/2023 N0923008B51A8 Mohd sharif ()
6 Bufliaz JK-11-004-020-001/640
(BHUNIKHET) 		1411004000NRG24080920230042351 10/09/2023 Shakeela begum 1411004WL011051 Shakeela begum 00184 JAKA0GRAMEN 1708 1708 Processed 14/09/2023 N0923008B51A4 Shakeela begum ()
SubTotal 10248 10248
7 Bufliaz JK-11-004-020-001/15
(BHUNIKHET) 		1411004000NRG24080920230042337 10/09/2023 Mailha Ahmed 1411004WL011050 Mailha Ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 14/09/2023 N0923008B519E Mailha Ahmed ()
SubTotal 1708 1708
8 Bufliaz JK-11-004-020-001/246
(BHUNIKHET) 		1411004000NRG24080920230042347 10/09/2023 Rizwana 1411004WL011051 Rizwana 00200 JAKA0BUFLAZ 1708 1708 Processed 14/09/2023 N0923008B51A0 Rizwana ()
9 Bufliaz JK-11-004-020-001/319
(BHUNIKHET) 		1411004000NRG24080920230042360 10/09/2023 Shamir Hussain 1411004WL011052 Shamir Hussain 00200 JAKA0BUFLAZ 1708 1708 Processed 14/09/2023 N0923008B519F Shamir Hussain ()
SubTotal 3416 3416
10 Bufliaz JK-11-004-020-001/331
(BHUNIKHET) 		1411004000NRG24080920230042339 10/09/2023 Nazmeen 1411004WL011050 Nazmeen 00200 JAKA0CHANDI 1708 1708 Processed 14/09/2023 N0923008B51A1 Nazmeen ()
11 Bufliaz JK-11-004-020-001/331
(BHUNIKHET) 		1411004000NRG24080920230042340 10/09/2023 Shakoora Akther 1411004WL011050 Shakoora Akther 00200 JAKA0CHANDI 1708 1708 Processed 14/09/2023 N0923008B51A2 Shakoora Akther ()
SubTotal 3416 3416
Total 18788 18788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_100923FTO_139883 J&K Grameen Bank JAKA0GRAMEN Bufliaz 10248
2 Bufliaz JK1411004020_100923FTO_139883 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1708
3 Bufliaz JK1411004020_100923FTO_139883 JK BANK JAKA0BUFLAZ BUFLIAZ 3416
4 Bufliaz JK1411004020_100923FTO_139883 JK BANK JAKA0CHANDI CHANDIMARH 3416

Download In Excel