Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_031222FTO_218387
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-11-004-017-001/383
(FAZLABAD LOWER-A)
1411004000NRG23031220220095750 03/12/2022 Shah Begum 1411004WL020346 Shah Begum 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N1222007C96A2 Shah Begum ()
2 Bufliaz JK-11-004-017-001/45-A
(FAZLABAD LOWER-A)
1411004000NRG23031220220095751 03/12/2022 Naseem Akhter 1411004WL020346 Naseem Akhter 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 N1222007C96A3 Naseem Akhter ()
SubTotal 3178 3178
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_031222FTO_218387 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 3178

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