Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004005_300723FTO_81605
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-11-004-005-001/204
(DOGRIAN LOWER) 		1411004000NRG24280720230024088 30/07/2023 Parveen Akhter 1411004WL006771 Parveen Akhter 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F479 Parveen Akhter ()
2 Bufliaz JK-11-004-005-001/250
(DOGRIAN LOWER) 		1411004000NRG24280720230024090 30/07/2023 Parvez Akhter 1411004WL006771 Parvez Akhter 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F47A Parvez Akhter ()
3 Bufliaz JK-11-004-005-001/250
(DOGRIAN LOWER) 		1411004000NRG24280720230024089 30/07/2023 Talib Hussain 1411004WL006771 Talib Hussain 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F478 Talib Hussain ()
4 Bufliaz JK-11-004-005-001/273
(DOGRIAN LOWER) 		1411004000NRG24280720230024092 30/07/2023 Mumtaz Kouser 1411004WL006771 Mumtaz Kouser 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F47B Mumtaz Kouser ()
5 Bufliaz JK-11-004-005-001/47
(DOGRIAN LOWER) 		1411004000NRG24280720230024094 30/07/2023 Rehana Kouser 1411004WL006771 Rehana Kouser 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 N08230027F47C Rehana Kouser ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004005_300723FTO_81605 JK BANK JAKA0CHANDI CHANDIMARH 8540

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