Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:43 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_010722APB_FTO_44330
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-11-004-001-001/181
(BEHRAMGALA)
1411004000NRG23010720220006054 01/07/2022 Sakindar Hussain 1411004WL001759 Sakindar Hussain 00200 JAKA0CHANDI 1589 1589 Processed 08/07/2022 A187220008598 SAKANDER HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-001-001/278
(BEHRAMGALA)
1411004000NRG23010720220006059 01/07/2022 Amir khan 1411004WL001759 Amir khan 00200 JAKA0CHANDI 1589 1589 Processed 08/07/2022 A187220008595 AMAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-001-001/278
(BEHRAMGALA)
1411004000NRG23010720220006058 01/07/2022 Mohd bashir 1411004WL001759 Mohd bashir 00200 JAKA0CHANDI 1589 1589 Processed 08/07/2022 A187220008597 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-001-001/59
(BEHRAMGALA)
1411004000NRG23010720220006060 01/07/2022 Ghulam Hussain 1411004WL001759 Ghulam Hussain 00200 JAKA0CHANDI 1589 1589 Processed 08/07/2022 A187220008594 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-001-001/59
(BEHRAMGALA)
1411004000NRG23010720220006061 01/07/2022 Razia begum 1411004WL001759 Razia begum 00200 JAKA0CHANDI 1589 1589 Processed 08/07/2022 A187220008596 RAZIA BEGUM WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-001-001/66
(BEHRAMGALA)
1411004000NRG23270620220004877 01/07/2022 Mohd hussain 1411004WL001503 Mohd hussain 00200 JAKA0CHANDI 1362 1362 Processed 08/07/2022 A187220008599 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9307 9307
Total 9307 9307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_010722APB_FTO_44330 JK BANK JAKA0CHANDI CHANDIMARH 9307

Download In Excel