Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_240923FTO_164916
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-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376171 24/09/2023 Amir Nazir 1411004WL0062823 Amir Nazir 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9128 Amir Nazir ()
2 Bufliaz JK-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376173 24/09/2023 Amir Nazir 1411004WL0062823 Amir Nazir 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9122 Amir Nazir ()
3 Bufliaz JK-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376175 24/09/2023 Amir Nazir 1411004WL0062823 Amir Nazir 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9124 Amir Nazir ()
4 Bufliaz JK-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376177 24/09/2023 Amir Nazir 1411004WL0062823 Amir Nazir 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9126 Amir Nazir ()
5 Bufliaz JK-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376178 24/09/2023 Tasleem akther 1411004WL0062823 Tasleem akther 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9127 Tasleem akther ()
6 Bufliaz JK-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376176 24/09/2023 Tasleem akther 1411004WL0062823 Tasleem akther 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9125 Tasleem akther ()
7 Bufliaz JK-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376174 24/09/2023 Tasleem akther 1411004WL0062823 Tasleem akther 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9123 Tasleem akther ()
8 Bufliaz JK-11-004-020-001/527
(BHUNIKHET) 		1411004000NRG23220920230376172 24/09/2023 Tasleem akther 1411004WL0062823 Tasleem akther 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N092301AA9121 Tasleem akther ()
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_240923FTO_164916 J&K Grameen Bank JAKA0GRAMEN Bufliaz 12712

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