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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:08:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_010223FTO_331266

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-11-004-017-001/191 (FAZLABAD LOWER-A)

1411004000NRG23010220230190738

01/02/2023

Mansha Begum

1411004WL040981

Mansha Begum

00200

JAKA0GUNDHI

908

908

Processed

15/02/2023

N0223002C3A3B

Mansha Begum

()

2

Bufliaz

JK-11-004-017-001/356 (FAZLABAD LOWER-A)

1411004000NRG23010220230190742

01/02/2023

Mohd Tasveer

1411004WL040981

Mohd Tasveer

00200

JAKA0GUNDHI

908

908

Processed

15/02/2023

N0223002C3A3A

Mohd Tasveer

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004017_010223FTO_331266	JK BANK	JAKA0GUNDHI	DRABA GUNDHI	1816

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