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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004025_121023FTO_202263
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-11-004-025-001/10
(Poshana B) 		1411004025NRG24111020230069447 12/10/2023 Rubia kouser 1411004025WL016810 Rubia kouser 00200 JAKA0CHANDI 1220 1220 Processed 18/11/2023 N102300A8C085 Rubia kouser ()
2 Bufliaz JK-11-004-025-001/116
(Poshana B) 		1411004025NRG24111020230069423 12/10/2023 Shamim Akther 1411004025WL016808 Shamim Akther 00200 JAKA0CHANDI 732 732 Processed 18/11/2023 N102300A8C086 Shamim Akther ()
3 Bufliaz JK-11-004-025-001/116
(Poshana B) 		1411004025NRG24111020230069424 12/10/2023 Shamim Akther 1411004025WL016808 Shamim Akther 00200 JAKA0CHANDI 1464 1464 Processed 18/11/2023 N102300A8C087 Shamim Akther ()
4 Bufliaz JK-11-004-025-001/136
(Poshana B) 		1411004025NRG24111020230069448 12/10/2023 Mohd Latief 1411004025WL016810 Mohd Latief 00200 JAKA0CHANDI 1220 1220 Processed 18/11/2023 N102300A8C083 Mohd Latief ()
5 Bufliaz JK-11-004-025-001/272
(Poshana B) 		1411004000NRG24061020230065439 12/10/2023 Nazir Ahmed 1411004WL015940 Nazir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102300A8C084 Nazir Ahmed ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004025_121023FTO_202263 JK BANK JAKA0CHANDI CHANDIMARH 6344

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