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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:40:22 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_130123FTO_308009

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-11-004-010-001/226 (MURRAH LOWER ( KULALI))

1411004000NRG23110120230152199

13/01/2023

Mansha Bee

1411004WL033120

Mansha Bee

00200

JAKA0GUNDHI

2043

2043

Processed

08/02/2023

N01230101388F

Mansha Bee

()

2

Bufliaz

JK-11-004-010-001/231 (MURRAH LOWER ( KULALI))

1411004000NRG23110120230152200

13/01/2023

Mushtaq Hussain

1411004WL033120

Mushtaq Hussain

00200

JAKA0GUNDHI

2043

2043

Processed

08/02/2023

N012301013890

Mushtaq Hussain

()

SubTotal

4086

4086

3

Bufliaz

JK-11-004-010-001/645-A (MURRAH LOWER ( KULALI))

1411004000NRG23110120230152202

13/01/2023

Gulshad akhter

1411004WL033120

Gulshad akhter

00200

JAKA0SAMOTE

2043

2043

Processed

08/02/2023

N012301013891

Gulshad akhter

()

SubTotal

2043

2043

Total

6129

6129

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004010_130123FTO_308009	JK BANK	JAKA0GUNDHI	DRABA GUNDHI	4086
2	Bufliaz	JK1411004010_130123FTO_308009	JK BANK	JAKA0SAMOTE	SAMOTE	2043

Download In Excel