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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:17:00 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_230323FTO_384312

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-11-004-017-001/438 (FAZLABAD LOWER-A)

1411004000NRG23230320230326250

23/03/2023

Razeena Bi

1411004WL056919

Razeena Bi

00200

JAKA0FASBAD

1589

1589

Processed

05/04/2023

N032302A05637

Razeena Bi

()

2

Bufliaz

JK-11-004-017-001/652 (FAZLABAD LOWER-A)

1411004000NRG23230320230326246

23/03/2023

Adil Shamsher

1411004WL056918

Adil Shamsher

00200

JAKA0FASBAD

1589

1589

Processed

05/04/2023

N032302A05639

Adil Shamsher

()

3

Bufliaz

JK-11-004-017-001/699 (FAZLABAD LOWER-A)

1411004000NRG23230320230326247

23/03/2023

Saleema Begum

1411004WL056918

Saleema Begum

00200

JAKA0FASBAD

1589

1589

Processed

05/04/2023

N032302A05638

Saleema Begum

()

SubTotal

4767

4767

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004017_230323FTO_384312	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	4767

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