Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:21 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004003_150323FTO_363926
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-11-004-003-001/133
(CHANDIMARH) 		1411004000NRG23150320230278445 15/03/2023 Farooq Ahmed 1411004WL052397 Farooq Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DABF Farooq Ahmed ()
2 Bufliaz JK-11-004-003-001/133
(CHANDIMARH) 		1411004000NRG23150320230278446 15/03/2023 Gulfraz 1411004WL052397 Gulfraz 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DAC4 Gulfraz ()
3 Bufliaz JK-11-004-003-001/141
(CHANDIMARH) 		1411004000NRG23150320230278401 15/03/2023 Amjed Majid 1411004WL052389 Amjed Majid 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 N032300D0DAC2 Amjed Majid ()
4 Bufliaz JK-11-004-003-001/159
(CHANDIMARH) 		1411004000NRG23150320230279867 15/03/2023 Raja Mustafa 1411004WL052515 Raja Mustafa 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DACB Raja Mustafa ()
5 Bufliaz JK-11-004-003-001/183
(CHANDIMARH) 		1411004000NRG23150320230278483 15/03/2023 Ibrar Khan 1411004WL052401 Ibrar Khan 00200 JAKA0CHANDI 227 227 Processed 03/04/2023 N032300D0DACA Ibrar Khan ()
6 Bufliaz JK-11-004-003-001/200
(CHANDIMARH) 		1411004000NRG23150320230278502 15/03/2023 Raiz Ahmed 1411004WL052404 Raiz Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DABD Raiz Ahmed ()
7 Bufliaz JK-11-004-003-001/200
(CHANDIMARH) 		1411004000NRG23150320230278503 15/03/2023 Ronak Fatima 1411004WL052404 Ronak Fatima 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DAC1 Ronak Fatima ()
8 Bufliaz JK-11-004-003-001/273
(CHANDIMARH) 		1411004000NRG23150320230278440 15/03/2023 Sofia Iqbal 1411004WL052396 Sofia Iqbal 00200 JAKA0CHANDI 681 681 Processed 03/04/2023 N032300D0DAC7 Sofia Iqbal ()
9 Bufliaz JK-11-004-003-001/37
(CHANDIMARH) 		1411004000NRG23150320230278448 15/03/2023 Mohd Rafiq 1411004WL052397 Mohd Rafiq 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DAC3 Mohd Rafiq ()
10 Bufliaz JK-11-004-003-001/559
(CHANDIMARH) 		1411004000NRG23150320230278415 15/03/2023 Amjid Khan 1411004WL052392 Amjid Khan 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DAC6 Amjid Khan ()
11 Bufliaz JK-11-004-003-001/637
(CHANDIMARH) 		1411004000NRG23150320230278417 15/03/2023 Shakeel Ahmed 1411004WL052392 Shakeel Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DAC9 Shakeel Ahmed ()
12 Bufliaz JK-11-004-003-001/7
(CHANDIMARH) 		1411004000NRG23150320230278404 15/03/2023 Shakila Akhter 1411004WL052389 Shakila Akhter 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 N032300D0DAC5 Shakila Akhter ()
13 Bufliaz JK-11-004-003-001/71
(CHANDIMARH) 		1411004000NRG23150320230278418 15/03/2023 Gulzar Ahmed 1411004WL052392 Gulzar Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DAC0 Gulzar Ahmed ()
14 Bufliaz JK-11-004-003-001/71
(CHANDIMARH) 		1411004000NRG23150320230278419 15/03/2023 Rehmat bee 1411004WL052392 Rehmat bee 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 N032300D0DAC8 Rehmat bee ()
15 Bufliaz JK-11-004-003-001/92
(CHANDIMARH) 		1411004000NRG23150320230278423 15/03/2023 Mohd Altaf 1411004WL052394 Mohd Altaf 00200 JAKA0CHANDI 454 454 Processed 03/04/2023 N032300D0DABE Mohd Altaf ()
SubTotal 15890 15890
Total 15890 15890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_150323FTO_363926 JK BANK JAKA0CHANDI CHANDIMARH 15890

Download In Excel