Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:18 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_071222FTO_224115
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-11-004-017-001/120
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098474 07/12/2022 Rukhsar Malik 1411004WL021018 Rukhsar Malik 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95FB Rukhsar Malik ()
2 Bufliaz JK-11-004-017-001/28
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098477 07/12/2022 Nazir Akhter 1411004WL021018 Nazir Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95F9 Nazir Akhter ()
3 Bufliaz JK-11-004-017-001/287
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098479 07/12/2022 Parwana Sarwar 1411004WL021018 Parwana Sarwar 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95FF Parwana Sarwar ()
4 Bufliaz JK-11-004-017-001/297
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098481 07/12/2022 Ambreen Kousser 1411004WL021018 Ambreen Kousser 00200 JAKA0FASBAD 2043 2043 Processed 04/02/2023 N1222007C9601 Ambreen Kousser ()
5 Bufliaz JK-11-004-017-001/297
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098480 07/12/2022 Farmila Begum 1411004WL021018 Farmila Begum 00200 JAKA0FASBAD 2043 2043 Processed 04/02/2023 N1222007C95FD Farmila Begum ()
6 Bufliaz JK-11-004-017-001/36
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098484 07/12/2022 Muskan Anjum 1411004WL021018 Muskan Anjum 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C9605 Muskan Anjum ()
7 Bufliaz JK-11-004-017-001/36
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098483 07/12/2022 Nazia Anjum 1411004WL021018 Nazia Anjum 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95F6 Nazia Anjum ()
8 Bufliaz JK-11-004-017-001/361
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098485 07/12/2022 Khamina Akther 1411004WL021018 Khamina Akther 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95F8 Khamina Akther ()
9 Bufliaz JK-11-004-017-001/373
(FAZLABAD LOWER-A) 		1411004000NRG23061220220098299 07/12/2022 Shahien Akhter 1411004WL020969 Shahien Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95FA Shahien Akhter ()
10 Bufliaz JK-11-004-017-001/389
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098487 07/12/2022 Khalaid Ibrahim 1411004WL021018 Khalaid Ibrahim 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95FC Khalaid Ibrahim ()
11 Bufliaz JK-11-004-017-001/405
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098488 07/12/2022 Mohd Akhter 1411004WL021018 Mohd Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95F7 Mohd Akhter ()
12 Bufliaz JK-11-004-017-001/449
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098489 07/12/2022 Amjad Hussain 1411004WL021018 Amjad Hussain 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C9603 Amjad Hussain ()
13 Bufliaz JK-11-004-017-001/496
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098490 07/12/2022 Tahira Akhter 1411004WL021018 Tahira Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N1222007C95FE Tahira Akhter ()
14 Bufliaz JK-11-004-017-001/638
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098491 07/12/2022 Ashafiq Majeed 1411004WL021018 Ashafiq Majeed 00200 JAKA0FASBAD 2043 2043 Processed 04/02/2023 N1222007C9604 Ashafiq Majeed ()
15 Bufliaz JK-11-004-017-001/638
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098492 07/12/2022 Sartaj Majeed 1411004WL021018 Sartaj Majeed 00200 JAKA0FASBAD 2043 2043 Processed 04/02/2023 N1222007C9600 Sartaj Majeed ()
16 Bufliaz JK-11-004-017-001/7
(FAZLABAD LOWER-A) 		1411004000NRG23041220220096054 07/12/2022 Zubia Akhter 1411004WL020426 Zubia Akhter 00200 JAKA0FASBAD 1589 1589 Rejected 04/02/2023 N1222007C9602 Account closed
SubTotal 27240 27240
17 Bufliaz JK-11-004-017-001/121
(FAZLABAD LOWER-A) 		1411004000NRG23051220220096949 07/12/2022 Begum Jahan 1411004WL020651 Begum Jahan 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N1222007C9607 Begum Jahan ()
18 Bufliaz JK-11-004-017-001/373
(FAZLABAD LOWER-A) 		1411004000NRG23061220220098298 07/12/2022 Shabir Ahmed 1411004WL020969 Shabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N1222007C9606 Shabir Ahmed ()
19 Bufliaz JK-11-004-017-001/739
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098493 07/12/2022 Mir Qasim 1411004WL021018 Mir Qasim 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N1222007C9608 Mir Qasim ()
SubTotal 4767 4767
20 Bufliaz JK-11-004-017-001/389
(FAZLABAD LOWER-A) 		1411004000NRG23071220220098486 07/12/2022 Fardoos Malik 1411004WL021018 Fardoos Malik 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 N1222007C9609 Fardoos Malik ()
SubTotal 1589 1589
Total 33596 33596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_071222FTO_224115 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 27240
2 Bufliaz JK1411004017_071222FTO_224115 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767
3 Bufliaz JK1411004017_071222FTO_224115 JK BANK JAKA0SURRAN SURANKOTE 1589

Download In Excel