Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:53 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004016_260922APB_FTO_127129
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-11-004-016-001/134
(DOGRIAN UPPER) 		1411004000NRG23120920220023863 26/09/2022 Said Akber 1411004WL006709 Said Akber 00200 JAKA0CHANDI 227 227 Processed 30/09/2022 A272220010867 SAID AKBAR SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-016-001/134
(DOGRIAN UPPER) 		1411004000NRG23210920220034367 26/09/2022 Said Akber 1411004WL008457 Said Akber 00200 JAKA0CHANDI 1135 1135 Processed 30/09/2022 A272220010868 SAID AKBAR SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-016-001/15
(DOGRIAN UPPER) 		1411004000NRG23140920220025774 26/09/2022 Shab Din 1411004WL007094 Shab Din 00200 JAKA0CHANDI 1589 1589 Processed 30/09/2022 A272220010869 SHAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-016-001/15
(DOGRIAN UPPER) 		1411004000NRG23200920220033236 26/09/2022 Shab Din 1411004WL008258 Shab Din 00200 JAKA0CHANDI 908 908 Processed 30/09/2022 A272220010870 SHAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-016-001/219
(DOGRIAN UPPER) 		1411004000NRG23140920220025805 26/09/2022 Zabir Ahmed 1411004WL007097 Zabir Ahmed 00200 JAKA0CHANDI 1816 1816 Processed 30/09/2022 A272220010871 ZABIR AHMED SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-016-001/25
(DOGRIAN UPPER) 		1411004000NRG23210920220034378 26/09/2022 Maqsood Ahmed 1411004WL008458 Maqsood Ahmed 00200 JAKA0CHANDI 227 227 Processed 30/09/2022 A272220010872 MAQSOOD AHMED SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
Total 5902 5902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_260922APB_FTO_127129 JK BANK JAKA0CHANDI CHANDIMARH 5902

Download In Excel