Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004024_111223FTO_287191
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-11-004-024-001/204
(Chandimarh B) 		1411004024NRG24101220230141026 11/12/2023 Danish Khan 1411004024WL030870 Danish Khan 00200 JAKA0ATIRAJ 1708 1708 Processed 01/03/2024 N1223008F1363 Danish Khan ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-024-001/115
(Chandimarh B) 		1411004024NRG24101220230141033 11/12/2023 Najma kouser 1411004024WL030871 Najma kouser 00200 JAKA0CHANDI 1708 1708 Processed 01/03/2024 N1223008F1364 Najma kouser ()
3 Bufliaz JK-11-004-024-001/221
(Chandimarh B) 		1411004024NRG24101220230140519 11/12/2023 Tafil Hussain 1411004024WL030807 Tafil Hussain 00200 JAKA0CHANDI 1708 1708 Processed 01/03/2024 N1223008F1367 Tafil Hussain ()
4 Bufliaz JK-11-004-024-001/232
(Chandimarh B) 		1411004024NRG24101220230141041 11/12/2023 Sarfraz Ahmed 1411004024WL030872 Sarfraz Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 01/03/2024 N1223008F1365 Sarfraz Ahmed ()
5 Bufliaz JK-11-004-024-001/78
(Chandimarh B) 		1411004024NRG24101220230141031 11/12/2023 Atif Ali 1411004024WL030870 Atif Ali 00200 JAKA0CHANDI 1464 1464 Processed 01/03/2024 N1223008F1366 Atif Ali ()
SubTotal 6588 6588
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004024_111223FTO_287191 JK BANK JAKA0ATIRAJ ATI 1708
2 Bufliaz JK1411004024_111223FTO_287191 JK BANK JAKA0CHANDI CHANDIMARH 6588

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