Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004023_291223FTO_325728
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-11-004-023-001/35
(Mahra B) 		1411004000NRG24271220230169339 29/12/2023 Parvaz ahmed 1411004WL036105 Parvaz ahmed 00184 JAKA0GRAMEN 976 976 Rejected 12/03/2024 N122301FFA700 No Such Account
SubTotal 976 976
2 Bufliaz JK-11-004-023-001/279
(Mahra B) 		1411004000NRG24271220230169337 29/12/2023 Mohd Arshad 1411004WL036105 Mohd Arshad 00200 JAKA0BAFLAZ 976 976 Processed 13/03/2024 N122301FFA6FD Mohd Arshad ()
SubTotal 976 976
3 Bufliaz JK-11-004-009-001/297-A
(MAHRA) 		1411004000NRG24201220230159911 29/12/2023 Tariq Hussain 1411004WL034279 Tariq Hussain 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122301FFA6FE Tariq Hussain ()
4 Bufliaz JK-11-004-009-001/425
(MAHRA) 		1411004000NRG24211220230162254 29/12/2023 zareen akhter 1411004WL034703 zareen akhter 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122301FFA6FF zareen akhter ()
SubTotal 3416 3416
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004023_291223FTO_325728 J&K Grameen Bank JAKA0GRAMEN Chandilora 976
2 Bufliaz JK1411004023_291223FTO_325728 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 976
3 Bufliaz JK1411004023_291223FTO_325728 JK BANK JAKA0CHANDI CHANDIMARH 3416

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