Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_091223FTO_284986
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-11-004-020-001/516
(BHUNIKHET) 		1411004000NRG24091220230139666 09/12/2023 Aqib ahmed 1411004WL030618 Aqib ahmed 00184 JAKA0GRAMEN 1708 1708 Rejected 28/02/2024 N1223007DE220 No Such Account
2 Bufliaz JK-11-004-020-001/516
(BHUNIKHET) 		1411004000NRG24091220230139665 09/12/2023 Sonia 1411004WL030618 Sonia 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223007DE221 Sonia ()
3 Bufliaz JK-11-004-020-001/554
(BHUNIKHET) 		1411004000NRG24091220230139667 09/12/2023 Mobina kouser 1411004WL030618 Mobina kouser 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223007DE224 Mobina kouser ()
4 Bufliaz JK-11-004-020-001/558
(BHUNIKHET) 		1411004000NRG24091220230139668 09/12/2023 Falak akhter 1411004WL030618 Falak akhter 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223007DE222 Falak akhter ()
5 Bufliaz JK-11-004-020-001/619
(BHUNIKHET) 		1411004000NRG24091220230139669 09/12/2023 Mohd sharif 1411004WL030618 Mohd sharif 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N1223007DE223 Mohd sharif ()
SubTotal 8540 8540
6 Bufliaz JK-11-004-020-001/15
(BHUNIKHET) 		1411004000NRG24091220230139662 09/12/2023 Mailha Ahmed 1411004WL030618 Mailha Ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 01/03/2024 N1223007DE21E Mailha Ahmed ()
SubTotal 1708 1708
7 Bufliaz JK-11-004-020-001/331
(BHUNIKHET) 		1411004000NRG24091220230139664 09/12/2023 Shakoora Akther 1411004WL030618 Shakoora Akther 00200 JAKA0CHANDI 1708 1708 Processed 01/03/2024 N1223007DE21F Shakoora Akther ()
SubTotal 1708 1708
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_091223FTO_284986 J&K Grameen Bank JAKA0GRAMEN Bufliaz 8540
2 Bufliaz JK1411004020_091223FTO_284986 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1708
3 Bufliaz JK1411004020_091223FTO_284986 JK BANK JAKA0CHANDI CHANDIMARH 1708

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