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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:23:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_231222APB_FTO_259919

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-11-004-017-001/435-A (FAZLABAD LOWER-A)

1411004000NRG23231220220119952

23/12/2022

Tanzeer Ahmed

1411004WL026114

Tanzeer Ahmed

00200

JAKA0SAMOTE

1589

1589

Processed

05/02/2023

A036230000050

TANZEER AHMED

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

2

Bufliaz

JK-11-004-017-001/95 (FAZLABAD LOWER-A)

1411004000NRG23231220220119955

23/12/2022

Zahid iqbal

1411004WL026114

Zahid iqbal

00200

JAKA0SURRAN

1589

1589

Processed

05/02/2023

A036230000049

ZAHID IQBAL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004017_231222APB_FTO_259919	JK BANK	JAKA0SAMOTE	SAMOTE	1589
2	Bufliaz	JK1411004017_231222APB_FTO_259919	JK BANK	JAKA0SURRAN	SURANKOTE	1589

Download In Excel