Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004009_010422FTO_1088
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-11-004-009-001/218-A
(MAHRA) 		1411004000NRG22200320220451647 01/04/2022 YASMEEN AKHTER 1411004WL073986 YASMEEN AKHTER 00200 JAKA0GUNDHI 1498 1498 Processed 01/06/2022 N052202288C23 YASMEEN AKHTER ()
2 Bufliaz JK-11-004-009-001/241-A
(MAHRA) 		1411004000NRG22160320220441577 01/04/2022 Tanveer ahmed 1411004WL072661 Tanveer ahmed 00200 JAKA0GUNDHI 1498 1498 Processed 01/06/2022 N052202288C24 Tanveer ahmed ()
3 Bufliaz JK-11-004-009-001/245-A
(MAHRA) 		1411004000NRG22150320220439190 01/04/2022 Tabssum mughal 1411004WL072353 Tabssum mughal 00200 JAKA0GUNDHI 1498 1498 Processed 01/06/2022 N052202288C22 Tabssum mughal ()
SubTotal 4494 4494
Total 4494 4494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004009_010422FTO_1088 JK BANK JAKA0GUNDHI DRABA GUNDHI 4494

Download In Excel