Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004004_290823FTO_120884
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-11-004-004-001/138-A
(DHARAMOHRA) 		1411004000NRG24290820230036930 29/08/2023 Shakeela Bano 1411004WL009840 Shakeela Bano 00200 JAKA0GUNDHI 976 976 Processed 09/09/2023 N0823026D6351 Shakeela Bano ()
2 Bufliaz JK-11-004-004-001/14
(DHARAMOHRA) 		1411004000NRG24180820230032227 29/08/2023 Faiz Ahmed 1411004WL008721 Faiz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D6354 Faiz Ahmed ()
3 Bufliaz JK-11-004-004-001/14
(DHARAMOHRA) 		1411004000NRG24050820230026835 29/08/2023 Faiz Ahmed 1411004WL007515 Faiz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D6356 Faiz Ahmed ()
4 Bufliaz JK-11-004-004-001/14
(DHARAMOHRA) 		1411004000NRG24140820230030626 29/08/2023 Faiz Ahmed 1411004WL008368 Faiz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D6355 Faiz Ahmed ()
5 Bufliaz JK-11-004-004-001/14
(DHARAMOHRA) 		1411004000NRG24260820230035414 29/08/2023 Faiz Ahmed 1411004WL009491 Faiz Ahmed 00200 JAKA0GUNDHI 732 732 Processed 09/09/2023 N0823026D6353 Faiz Ahmed ()
6 Bufliaz JK-11-004-004-001/161-A
(DHARAMOHRA) 		1411004000NRG24290820230036932 29/08/2023 Nazia Kouser 1411004WL009840 Nazia Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D6357 Nazia Kouser ()
7 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG24310720230024860 29/08/2023 Sarwar Bee 1411004WL007010 Sarwar Bee 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D6352 Sarwar Bee ()
8 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24310720230024862 29/08/2023 Shaheen Akhter 1411004WL007010 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D634C Shaheen Akhter ()
9 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24290820230036933 29/08/2023 Shaheen Akhter 1411004WL009840 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D6350 Shaheen Akhter ()
10 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24210820230033379 29/08/2023 Shaheen Akhter 1411004WL008995 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D634F Shaheen Akhter ()
11 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24140820230030630 29/08/2023 Shaheen Akhter 1411004WL008368 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D634E Shaheen Akhter ()
12 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24070820230027400 29/08/2023 Shaheen Akhter 1411004WL007647 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 N0823026D634D Shaheen Akhter ()
SubTotal 18788 18788
Total 18788 18788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_290823FTO_120884 JK BANK JAKA0GUNDHI DRABA GUNDHI 18788

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