Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:15 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004022_190223APB_FTO_339480
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-11-004-022-001/438-B
(MURRAH UPPER ) 		1411004000NRG23190220230198267 19/02/2023 Mohd azam 1411004WL044108 Mohd azam 00200 JAKA0BAFLAZ 1816 1816 Processed 03/04/2023 A092230448582 MOHAMMAD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-022-001/438-B
(MURRAH UPPER ) 		1411004000NRG23190220230198268 19/02/2023 Rashida bi 1411004WL044108 Rashida bi 00200 JAKA0BAFLAZ 1816 1816 Processed 03/04/2023 A092230448583 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
3 Bufliaz JK-11-004-022-001/451-A
(MURRAH UPPER ) 		1411004000NRG23190220230198337 19/02/2023 Mohd Tayoub 1411004WL044113 Mohd Tayoub 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230448581 MOHD TAYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-022-001/451-A
(MURRAH UPPER ) 		1411004000NRG23190220230198339 19/02/2023 Mohd Tayoub 1411004WL044113 Mohd Tayoub 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230448580 MOHD TAYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-022-001/451-A
(MURRAH UPPER ) 		1411004000NRG23190220230198338 19/02/2023 Mohd Younis 1411004WL044113 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230448579 MOHAMMAD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-022-001/451-A
(MURRAH UPPER ) 		1411004000NRG23190220230198336 19/02/2023 Mohd Younis 1411004WL044113 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230448578 MOHAMMAD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 9988 9988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004022_190223APB_FTO_339480 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3632
2 Bufliaz JK1411004022_190223APB_FTO_339480 JK BANK JAKA0GUNDHI DRABA GUNDHI 6356

Download In Excel