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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:45:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_230123FTO_321917

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-11-004-017-001/104 (FAZLABAD LOWER-A)

1411004000NRG23220120230169736

23/01/2023

Lal Jan

1411004WL036784

Lal Jan

00200

JAKA0FASBAD

1589

1589

Processed

07/02/2023

N0123020C91A6

Lal Jan

()

2

Bufliaz

JK-11-004-017-001/244 (FAZLABAD LOWER-A)

1411004000NRG23220120230169739

23/01/2023

Tasleem Akther

1411004WL036785

Tasleem Akther

00200

JAKA0FASBAD

1589

1589

Processed

07/02/2023

N0123020C91A5

Tasleem Akther

()

3

Bufliaz

JK-11-004-017-001/364 (FAZLABAD LOWER-A)

1411004000NRG23230120230170071

23/01/2023

Shazad Ahmed

1411004WL036871

Shazad Ahmed

00200

JAKA0FASBAD

1589

1589

Processed

07/02/2023

N0123020C91A8

Shazad Ahmed

()

4

Bufliaz

JK-11-004-017-001/73 (FAZLABAD LOWER-A)

1411004000NRG23230120230169946

23/01/2023

Shamim Akhter

1411004WL036832

Shamim Akhter

00200

JAKA0FASBAD

1589

1589

Processed

07/02/2023

N0123020C91A7

Shamim Akhter

()

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004017_230123FTO_321917	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	6356

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