Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004003_170823FTO_103975
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-11-004-024-001/129
(Chandimarh B) 		1411004000NRG24170820230031628 17/08/2023 Bilal Ahmed lone 1411004WL008598 Bilal Ahmed lone 00200 JAKA0CHANDI 1708 1708 Processed 25/08/2023 N082301613402 Bilal Ahmed lone ()
2 Bufliaz JK-11-004-024-001/129
(Chandimarh B) 		1411004000NRG24170820230031627 17/08/2023 Mushtaq Ahmed 1411004WL008598 Mushtaq Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 25/08/2023 N082301613401 Mushtaq Ahmed ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_170823FTO_103975 JK BANK JAKA0CHANDI CHANDIMARH 3416

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