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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:06:11 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004007_311022FTO_170223

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-11-004-007-001/144 (FAZLABAD LOWER-B)

1411004000NRG23311020220078324

31/10/2022

Ahmed Feroz

1411004WL016072

Ahmed Feroz

00200

JAKA0FASBAD

2043

2043

Processed

06/11/2022

N102201CC62F5

Ahmed Feroz

()

2

Bufliaz

JK-11-004-007-001/418 (FAZLABAD LOWER-B)

1411004000NRG23311020220078326

31/10/2022

Munni Begum

1411004WL016072

Munni Begum

00200

JAKA0FASBAD

2043

2043

Processed

06/11/2022

N102201CC62F6

Munni Begum

()

3

Bufliaz

JK-11-004-007-001/420-A (FAZLABAD LOWER-B)

1411004000NRG23311020220078327

31/10/2022

Salma Kosser

1411004WL016072

Salma Kosser

00200

JAKA0FASBAD

2043

2043

Processed

06/11/2022

N102201CC62F7

Salma Kosser

()

SubTotal

6129

6129

Total

6129

6129

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004007_311022FTO_170223	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	6129

Download In Excel