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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:09:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004023_081222APB_FTO_227017

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-11-004-023-001/430 (Mahra B)

1411004000NRG23081220220099637

08/12/2022

Nazira bi

1411004WL021337

Nazira bi

00200

JAKA0CHANDI

227

227

Processed

03/02/2023

A033230016109

NAZIRA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004023_081222APB_FTO_227017	JK BANK	JAKA0CHANDI	CHANDIMARH	227

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