Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:09 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_090123FTO_299814
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-11-004-012-002/306-A
(SAILAN) 		1411004000NRG23070120230148244 09/01/2023 Khatiga Bi 1411004WL032186 Khatiga Bi 00184 JAKA0GRAMEN 1135 1135 Processed 08/02/2023 N0123007F6CAB Khatiga Bi ()
SubTotal 1135 1135
2 Bufliaz JK-11-004-012-002/200
(SAILAN) 		1411004000NRG23050120230144342 09/01/2023 Mohammadd Akram 1411004WL031389 Mohammadd Akram 00200 JAKA0CHANDI 227 227 Processed 08/02/2023 N0123007F6CA3 Mohammadd Akram ()
3 Bufliaz JK-11-004-012-002/351-A
(SAILAN) 		1411004000NRG23090120230150524 09/01/2023 Maqsood Bi 1411004WL032646 Maqsood Bi 00200 JAKA0CHANDI 1589 1589 Processed 08/02/2023 N0123007F6CA1 Maqsood Bi ()
4 Bufliaz JK-11-004-012-002/403
(SAILAN) 		1411004000NRG23090120230150525 09/01/2023 Khadim Hussain 1411004WL032646 Khadim Hussain 00200 JAKA0CHANDI 1589 1589 Processed 08/02/2023 N0123007F6CA4 Khadim Hussain ()
5 Bufliaz JK-11-004-012-002/63
(SAILAN) 		1411004000NRG23050120230144337 09/01/2023 Mohd Ayoub 1411004WL031387 Mohd Ayoub 00200 JAKA0CHANDI 1362 1362 Processed 08/02/2023 N0123007F6CA2 Mohd Ayoub ()
6 Bufliaz JK-11-004-016-001/128
(DOGRIAN UPPER) 		1411004000NRG23090120230150527 09/01/2023 Aurangzeeb 1411004WL032646 Aurangzeeb 00200 JAKA0CHANDI 1362 1362 Processed 08/02/2023 N0123007F6CAC Aurangzeeb ()
SubTotal 6129 6129
7 Bufliaz JK-11-004-012-002/199
(SAILAN) 		1411004000NRG23050120230144341 09/01/2023 Mohd Zaman 1411004WL031389 Mohd Zaman 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007F6CA5 Mohd Zaman ()
8 Bufliaz JK-11-004-012-002/254
(SAILAN) 		1411004000NRG23050120230144344 09/01/2023 Razia 1411004WL031389 Razia 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007F6CAA Razia ()
9 Bufliaz JK-11-004-012-002/319
(SAILAN) 		1411004000NRG23050120230144345 09/01/2023 Mohd Yousaf 1411004WL031389 Mohd Yousaf 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007F6CA9 Mohd Yousaf ()
10 Bufliaz JK-11-004-012-002/439
(SAILAN) 		1411004000NRG23050120230144346 09/01/2023 Mohd Ashraf 1411004WL031389 Mohd Ashraf 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007F6CA7 Mohd Ashraf ()
11 Bufliaz JK-11-004-012-002/440
(SAILAN) 		1411004000NRG23050120230144347 09/01/2023 Mohd Aslam 1411004WL031389 Mohd Aslam 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007F6CA6 Mohd Aslam ()
12 Bufliaz JK-11-004-012-002/68
(SAILAN) 		1411004000NRG23050120230144349 09/01/2023 Naseem Akhter 1411004WL031389 Naseem Akhter 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007F6CA8 Naseem Akhter ()
SubTotal 1362 1362
Total 8626 8626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_090123FTO_299814 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1135
2 Bufliaz JK1411004012_090123FTO_299814 JK BANK JAKA0CHANDI CHANDIMARH 6129
3 Bufliaz JK1411004012_090123FTO_299814 JK BANK JAKA0GUNDHI DRABA GUNDHI 1362

Download In Excel