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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004015_301223FTO_328170
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-11-004-015-001/733
(BUFLIAZ MASTAN DARA) 		1411004015NRG24301220230175175 30/12/2023 Abdul Qayoom 1411004015WL037079 Abdul Qayoom 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 N012400519FCD Abdul Qayoom ()
2 Bufliaz JK-11-004-015-001/733
(BUFLIAZ MASTAN DARA) 		1411004015NRG24301220230175174 30/12/2023 Wazira Bi 1411004015WL037079 Wazira Bi 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 N012400519FCC Wazira Bi ()
SubTotal 1952 1952
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_301223FTO_328170 JK BANK JAKA0GUNDHI DRABA GUNDHI 1952

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