Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:57 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_280522FTO_27766
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-11-004-020-001/420
(BHUNIKHET) 		1411004000NRG23280520220000712 28/05/2022 Safoora akther 1411004WL000306 Safoora akther 00184 JAKA0GRAMEN 454 454 Processed 02/06/2022 N052202C3A7D4 Safoora akther ()
2 Bufliaz JK-11-004-020-001/420
(BHUNIKHET) 		1411004000NRG23280520220000710 28/05/2022 shamim akther 1411004WL000306 shamim akther 00184 JAKA0GRAMEN 454 454 Processed 02/06/2022 N052202C3A7D6 shamim akther ()
3 Bufliaz JK-11-004-020-001/420
(BHUNIKHET) 		1411004000NRG23280520220000711 28/05/2022 Zanib noor 1411004WL000306 Zanib noor 00184 JAKA0GRAMEN 454 454 Processed 02/06/2022 N052202C3A7D5 Zanib noor ()
SubTotal 1362 1362
Total 1362 1362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_280522FTO_27766 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1362

Download In Excel