Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004002_261023FTO_222421
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-11-004-002-001/293
(BUFLIAZ LOWER-B) 		1411004000NRG24211020230079389 26/10/2023 Razia Begum 1411004WL018855 Razia Begum 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N102301A770DE Razia Begum ()
2 Bufliaz JK-11-004-002-001/329-A
(BUFLIAZ LOWER-B) 		1411004000NRG24251020230083010 26/10/2023 Sharukh Khan 1411004WL019646 Sharukh Khan 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301A770DC Sharukh Khan ()
3 Bufliaz JK-11-004-002-001/495
(BUFLIAZ LOWER-B) 		1411004000NRG24251020230083011 26/10/2023 Raja khan 1411004WL019647 Raja khan 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301A770DD Raja khan ()
4 Bufliaz JK-11-004-002-001/6-A
(BUFLIAZ LOWER-B) 		1411004000NRG24211020230079391 26/10/2023 Toheed Omar 1411004WL018855 Toheed Omar 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N102301A770DB Toheed Omar ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_261023FTO_222421 J&K Grameen Bank JAKA0GRAMEN Bufliaz 2196
2 Bufliaz JK1411004002_261023FTO_222421 J&K Grameen Bank JAKA0GRAMEN Rajouri 1708

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