Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004024_221123FTO_257554
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-11-004-024-001/103
(Chandimarh B) 		1411004000NRG24221120230117003 22/11/2023 Mohd kabir 1411004WL026438 Mohd kabir 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N11230130CC10 Mohd kabir ()
2 Bufliaz JK-11-004-024-001/104-A
(Chandimarh B) 		1411004000NRG24221120230117007 22/11/2023 Sayeda begum 1411004WL026438 Sayeda begum 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N11230130CC11 Sayeda begum ()
3 Bufliaz JK-11-004-024-001/104-A
(Chandimarh B) 		1411004000NRG24221120230117006 22/11/2023 Tariq hussain 1411004WL026438 Tariq hussain 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N11230130CC0D Tariq hussain ()
4 Bufliaz JK-11-004-024-001/208
(Chandimarh B) 		1411004000NRG24221120230117008 22/11/2023 Ashiq hussain 1411004WL026438 Ashiq hussain 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N11230130CC0E Ashiq hussain ()
5 Bufliaz JK-11-004-024-001/208
(Chandimarh B) 		1411004000NRG24221120230117009 22/11/2023 Nadeem akhter 1411004WL026438 Nadeem akhter 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N11230130CC0F Nadeem akhter ()
SubTotal 8540 8540
6 Bufliaz JK-11-004-024-001/103
(Chandimarh B) 		1411004000NRG24221120230117005 22/11/2023 Mehraj Khalid 1411004WL026438 Mehraj Khalid 00200 JAKA0GUJJAR 1708 1708 Processed 30/01/2024 N11230130CC12 Mehraj Khalid ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004024_221123FTO_257554 JK BANK JAKA0CHANDI CHANDIMARH 8540
2 Bufliaz JK1411004024_221123FTO_257554 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1708

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