Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:05 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_070123FTO_298177
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-11-004-010-001/24-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147562 07/01/2023 Abdul Ghani 1411004WL032051 Abdul Ghani 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N01230101444A Abdul Ghani ()
2 Bufliaz JK-11-004-010-001/24-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147561 07/01/2023 Saleema Akhter 1411004WL032051 Saleema Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012301014449 Saleema Akhter ()
3 Bufliaz JK-11-004-010-001/45
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147564 07/01/2023 Mohd Farooq 1411004WL032051 Mohd Farooq 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N01230101444B Mohd Farooq ()
SubTotal 4767 4767
4 Bufliaz JK-11-004-010-001/219
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147556 07/01/2023 Mohd Riaz 1411004WL032051 Mohd Riaz 00200 JAKA0BAFLAZ 1589 1589 Processed 08/02/2023 N012301014448 Mohd Riaz ()
SubTotal 1589 1589
5 Bufliaz JK-11-004-010-001/181
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147552 07/01/2023 Mohd Azam 1411004WL032051 Mohd Azam 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014453 Mohd Azam ()
6 Bufliaz JK-11-004-010-001/181
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147553 07/01/2023 NASAR AHMED 1411004WL032051 NASAR AHMED 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101444C NASAR AHMED ()
7 Bufliaz JK-11-004-010-001/206
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147554 07/01/2023 Lal Hussain 1411004WL032051 Lal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101444D Lal Hussain ()
8 Bufliaz JK-11-004-010-001/206
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147555 07/01/2023 Tazim Akhter 1411004WL032051 Tazim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014452 Tazim Akhter ()
9 Bufliaz JK-11-004-010-001/219
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147558 07/01/2023 Rakhmat Jan 1411004WL032051 Rakhmat Jan 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014451 Rakhmat Jan ()
10 Bufliaz JK-11-004-010-001/225
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147560 07/01/2023 Sarda Bee 1411004WL032051 Sarda Bee 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101444E Sarda Bee ()
11 Bufliaz JK-11-004-010-001/51
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147565 07/01/2023 abdul razaq 1411004WL032051 abdul razaq 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014450 abdul razaq ()
12 Bufliaz JK-11-004-010-001/596
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147566 07/01/2023 Mohd Akram 1411004WL032051 Mohd Akram 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014455 Mohd Akram ()
13 Bufliaz JK-11-004-010-001/596
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147567 07/01/2023 zanab noor 1411004WL032051 zanab noor 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101444F zanab noor ()
14 Bufliaz JK-11-004-010-001/76
(MURRAH LOWER ( KULALI)) 		1411004000NRG23070120230147568 07/01/2023 Makhtoom Akhter 1411004WL032051 Makhtoom Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014454 Makhtoom Akhter ()
SubTotal 15890 15890
Total 22246 22246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_070123FTO_298177 J&K Grameen Bank JAKA0GRAMEN Bufliaz 4767
2 Bufliaz JK1411004010_070123FTO_298177 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
3 Bufliaz JK1411004010_070123FTO_298177 JK BANK JAKA0GUNDHI DRABA GUNDHI 15890

Download In Excel