Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004022_281223FTO_321603
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-11-004-022-001/163-A
(MURRAH UPPER ) 		1411004000NRG24271220230169823 28/12/2023 SAFIA BEGUM 1411004WL036176 SAFIA BEGUM 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N122301B390DB SAFIA BEGUM ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-022-001/13
(MURRAH UPPER ) 		1411004000NRG24271220230169815 28/12/2023 Naseem Akther 1411004WL036175 Naseem Akther 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N122301B390DC Naseem Akther ()
3 Bufliaz JK-11-004-022-001/529
(MURRAH UPPER ) 		1411004000NRG24271220230169826 28/12/2023 Tazeem Akhter 1411004WL036176 Tazeem Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N122301B52155 Tazeem Akhter ()
4 Bufliaz JK-11-004-022-001/621
(MURRAH UPPER ) 		1411004000NRG24271220230169829 28/12/2023 Gulzar Bi 1411004WL036176 Gulzar Bi 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N122301B390DD Gulzar Bi ()
5 Bufliaz JK-11-004-022-001/621
(MURRAH UPPER ) 		1411004000NRG24271220230169828 28/12/2023 Lal Hussain 1411004WL036176 Lal Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N122301B52154 Lal Hussain ()
6 Bufliaz JK-11-004-022-001/660
(MURRAH UPPER ) 		1411004000NRG24271220230169818 28/12/2023 Shabina Akhtar 1411004WL036175 Shabina Akhtar 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N122301B390DF Shabina Akhtar ()
7 Bufliaz JK-11-004-022-001/72
(MURRAH UPPER ) 		1411004000NRG24271220230169820 28/12/2023 Lal Hussain 1411004WL036175 Lal Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N122301B390DE Lal Hussain ()
SubTotal 10248 10248
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 JK1411004022_281223FTO_321603 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1708
2 Bufliaz JK1411004022_281223FTO_321603 JK BANK JAKA0GUNDHI DRABA GUNDHI 10248

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