Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:06 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_140323APB_FTO_361543
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-11-004-012-002/236
(SAILAN) 		1411004000NRG23140320230217739 14/03/2023 Mohd Rafiq 1411004WL048173 Mohd Rafiq 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230274806 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-012-002/263
(SAILAN) 		1411004000NRG23140320230217740 14/03/2023 Khizar JOO 1411004WL048173 Khizar JOO 00200 JAKA0CHANDI 1362 1362 Processed 04/04/2023 A092230274807 KHAZIR JOO SO RAMZANAI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/296
(SAILAN) 		1411004000NRG23140320230217741 14/03/2023 Mumtiaz Ahmed 1411004WL048173 Mumtiaz Ahmed 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230274803 MUMTAZ AHMED SHEIKH SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/377
(SAILAN) 		1411004000NRG23140320230217744 14/03/2023 Mohd Nazir 1411004WL048173 Mohd Nazir 00200 JAKA0CHANDI 1362 1362 Processed 04/04/2023 A092230274804 MOHD NAZIR SO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
5 Bufliaz JK-11-004-012-002/357-A
(SAILAN) 		1411004000NRG23140320230217742 14/03/2023 Mushtaq Ahmed 1411004WL048173 Mushtaq Ahmed 00200 JAKA0SURRAN 1362 1362 Processed 03/04/2023 A092230274808 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-012-002/357-A
(SAILAN) 		1411004000NRG23140320230217743 14/03/2023 Safia Akhter 1411004WL048173 Safia Akhter 00200 JAKA0SURRAN 1362 1362 Processed 03/04/2023 A092230274805 SAFIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 8172 8172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_140323APB_FTO_361543 JK BANK JAKA0CHANDI CHANDIMARH 5448
2 Bufliaz JK1411004012_140323APB_FTO_361543 JK BANK JAKA0SURRAN SURANKOTE 2724

Download In Excel