Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:43 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_251222FTO_266542
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-11-004-017-001/578
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124390 25/12/2022 Majid Nayaz 1411004WL027010 Majid Nayaz 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N122201B6D837 Majid Nayaz ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-017-001/112
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124395 25/12/2022 Rahyat Hamid 1411004WL027011 Rahyat Hamid 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D835 Rahyat Hamid ()
3 Bufliaz JK-11-004-017-001/199
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124379 25/12/2022 Hafazana khatoon 1411004WL027009 Hafazana khatoon 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D840 Hafazana khatoon ()
4 Bufliaz JK-11-004-017-001/298
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124381 25/12/2022 Adil Ayoub 1411004WL027009 Adil Ayoub 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D83F Adil Ayoub ()
5 Bufliaz JK-11-004-017-001/342
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124377 25/12/2022 Shahieen Akhter 1411004WL027008 Shahieen Akhter 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D834 Shahieen Akhter ()
6 Bufliaz JK-11-004-017-001/436
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124398 25/12/2022 Shamim Akhter 1411004WL027011 Shamim Akhter 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D830 Shamim Akhter ()
7 Bufliaz JK-11-004-017-001/476
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124399 25/12/2022 Mussarat Hamid 1411004WL027011 Mussarat Hamid 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D832 Mussarat Hamid ()
8 Bufliaz JK-11-004-017-001/477
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124400 25/12/2022 Rabia kabir 1411004WL027011 Rabia kabir 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D833 Rabia kabir ()
9 Bufliaz JK-11-004-017-001/637
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124392 25/12/2022 Falak Naz 1411004WL027010 Falak Naz 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D836 Falak Naz ()
10 Bufliaz JK-11-004-017-001/640
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124387 25/12/2022 Shafiq Qurashi 1411004WL027009 Shafiq Qurashi 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N122201B6D831 Shafiq Qurashi ()
SubTotal 14301 14301
11 Bufliaz JK-11-004-017-001/342
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124376 25/12/2022 Mohd Javad 1411004WL027008 Mohd Javad 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B6D839 Mohd Javad ()
12 Bufliaz JK-11-004-017-001/476
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124383 25/12/2022 Azhar Iqbal 1411004WL027009 Azhar Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B6D838 Azhar Iqbal ()
SubTotal 3178 3178
13 Bufliaz JK-11-004-017-001/298
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124382 25/12/2022 Sumera Qureshi 1411004WL027009 Sumera Qureshi 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 N122201B6D83C Sumera Qureshi ()
14 Bufliaz JK-11-004-017-001/477
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124389 25/12/2022 Muskan Bi 1411004WL027010 Muskan Bi 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 N122201B6D83D Muskan Bi ()
15 Bufliaz JK-11-004-017-001/578
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124391 25/12/2022 Nisha Iqbal 1411004WL027010 Nisha Iqbal 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 N122201B6D83B Nisha Iqbal ()
16 Bufliaz JK-11-004-017-001/603
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124384 25/12/2022 Azhar Hussain 1411004WL027009 Azhar Hussain 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 N122201B6D83E Azhar Hussain ()
17 Bufliaz JK-11-004-017-001/665
(FAZLABAD LOWER-A) 		1411004000NRG23251220220124388 25/12/2022 Tranum Naiz 1411004WL027009 Tranum Naiz 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 N122201B6D83A Tranum Naiz ()
SubTotal 7945 7945
Total 27013 27013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_251222FTO_266542 J&K Grameen Bank JAKA0GRAMEN Surankot 1589
2 Bufliaz JK1411004017_251222FTO_266542 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 14301
3 Bufliaz JK1411004017_251222FTO_266542 JK BANK JAKA0GUNDHI DRABA GUNDHI 3178
4 Bufliaz JK1411004017_251222FTO_266542 JK BANK JAKA0SURRAN SURANKOTE 7945

Download In Excel