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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:28:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_301022FTO_169809

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-11-004-017-001/193 (FAZLABAD LOWER-A)

1411004000NRG23301020220077957

30/10/2022

Shaheen Akhter

1411004WL015983

Shaheen Akhter

00200

JAKA0FASBAD

1589

1589

Processed

13/11/2022

N1122003FB56F

Shaheen Akhter

()

2

Bufliaz

JK-11-004-017-001/670 (FAZLABAD LOWER-A)

1411004000NRG23301020220077959

30/10/2022

Gulzar Hussain

1411004WL015983

Gulzar Hussain

00200

JAKA0FASBAD

1589

1589

Processed

13/11/2022

N1122003FB571

Gulzar Hussain

()

3

Bufliaz

JK-11-004-017-001/7 (FAZLABAD LOWER-A)

1411004000NRG23301020220077960

30/10/2022

Zubia Akhter

1411004WL015983

Zubia Akhter

00200

JAKA0FASBAD

1589

1589

Processed

13/11/2022

N1122003FB570

Zubia Akhter

()

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_301022FTO_169809	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	4767

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