Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:15 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_010422FTO_1176
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-11-004-012-002/162
(SAILAN) 		1411004000NRG22310320220485381 01/04/2022 Asha Bi 1411004WL077849 Asha Bi 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N04220011480D Asha Bi ()
2 Bufliaz JK-11-004-012-002/162
(SAILAN) 		1411004000NRG22310320220485380 01/04/2022 Lal Hussain 1411004WL077849 Lal Hussain 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N04220011480E Lal Hussain ()
3 Bufliaz JK-11-004-012-002/256
(SAILAN) 		1411004000NRG22110320220423612 01/04/2022 Lal Jan 1411004WL070399 Lal Jan 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114815 Lal Jan ()
4 Bufliaz JK-11-004-012-002/256
(SAILAN) 		1411004000NRG22110320220423611 01/04/2022 Shabir Hussain 1411004WL070399 Shabir Hussain 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114818 Shabir Hussain ()
5 Bufliaz JK-11-004-012-002/294
(SAILAN) 		1411004000NRG22030320220400294 01/04/2022 Laqit Hussain 1411004WL067340 Laqit Hussain 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114814 Laqit Hussain ()
6 Bufliaz JK-11-004-012-002/294
(SAILAN) 		1411004000NRG22080320220409747 01/04/2022 Laqit Hussain 1411004WL068649 Laqit Hussain 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114813 Laqit Hussain ()
7 Bufliaz JK-11-004-012-002/295
(SAILAN) 		1411004000NRG22030320220400296 01/04/2022 Parveen Akhter 1411004WL067340 Parveen Akhter 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114812 Parveen Akhter ()
8 Bufliaz JK-11-004-012-002/487-A
(SAILAN) 		1411004000NRG22110320220423653 01/04/2022 Zafar Iqbal 1411004WL070405 Zafar Iqbal 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114806 Zafar Iqbal ()
9 Bufliaz JK-11-004-012-002/487-A
(SAILAN) 		1411004000NRG22110320220423654 01/04/2022 Zikra BI 1411004WL070405 Zikra BI 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114807 Zikra BI ()
10 Bufliaz JK-11-004-012-002/63
(SAILAN) 		1411004000NRG22310320220485382 01/04/2022 Mohd Ayoub 1411004WL077849 Mohd Ayoub 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114816 Mohd Ayoub ()
11 Bufliaz JK-11-004-012-002/63
(SAILAN) 		1411004000NRG22310320220485383 01/04/2022 Naseem Akhter 1411004WL077849 Naseem Akhter 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114817 Naseem Akhter ()
12 Bufliaz JK-11-004-012-002/73
(SAILAN) 		1411004000NRG22110320220423616 01/04/2022 Gulam Hussain 1411004WL070399 Gulam Hussain 00200 JAKA0CHANDI 856 856 Processed 26/04/2022 N042200114811 Gulam Hussain ()
13 Bufliaz JK-11-004-012-002/75
(SAILAN) 		1411004000NRG22310320220485385 01/04/2022 Ghulam Nabi 1411004WL077849 Ghulam Nabi 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N042200114810 Ghulam Nabi ()
14 Bufliaz JK-11-004-012-002/75
(SAILAN) 		1411004000NRG22310320220485386 01/04/2022 Shamim Akther 1411004WL077849 Shamim Akther 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N04220011480F Shamim Akther ()
SubTotal 20330 20330
15 Bufliaz JK-11-004-012-002/101
(SAILAN) 		1411004000NRG22310320220485378 01/04/2022 Mohd Hanif 1411004WL077849 Mohd Hanif 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N04220011481A Mohd Hanif ()
16 Bufliaz JK-11-004-012-002/162
(SAILAN) 		1411004000NRG22310320220485379 01/04/2022 Mohd Abdullah 1411004WL077849 Mohd Abdullah 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N04220011480C Mohd Abdullah ()
17 Bufliaz JK-11-004-012-002/255
(SAILAN) 		1411004000NRG22110320220423610 01/04/2022 Ab. Majeed 1411004WL070399 Ab. Majeed 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N042200114819 Ab. Majeed ()
18 Bufliaz JK-11-004-012-002/63
(SAILAN) 		1411004000NRG22310320220485384 01/04/2022 Mohd Younis 1411004WL077849 Mohd Younis 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N042200114808 Mohd Younis ()
19 Bufliaz JK-11-004-012-002/68
(SAILAN) 		1411004000NRG22110320220423613 01/04/2022 Abdul Hamid 1411004WL070399 Abdul Hamid 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N04220011480A Abdul Hamid ()
20 Bufliaz JK-11-004-012-002/68
(SAILAN) 		1411004000NRG22110320220423614 01/04/2022 Naseem Akhter 1411004WL070399 Naseem Akhter 00200 JAKA0GUNDHI 856 856 Processed 26/04/2022 N04220011480B Naseem Akhter ()
21 Bufliaz JK-11-004-012-002/73
(SAILAN) 		1411004000NRG22110320220423615 01/04/2022 Faqir Mohd 1411004WL070399 Faqir Mohd 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N042200114809 Faqir Mohd ()
SubTotal 9844 9844
Total 30174 30174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_010422FTO_1176 JK BANK JAKA0CHANDI CHANDIMARH 20330
2 Bufliaz JK1411004012_010422FTO_1176 JK BANK JAKA0GUNDHI DRABA GUNDHI 9844

Download In Excel