Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004018_061223FTO_281331
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-11-004-018-001/606
(FAZLABAD BHATAIR) 		1411004000NRG24051220230133694 06/12/2023 Rubina koser 1411004WL029534 Rubina koser 00200 JAKA0FASBAD 1708 1708 Processed 01/03/2024 N122300A54665 Rubina koser ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-018-001/883-A
(FAZLABAD BHATAIR) 		1411004000NRG24061220230135354 06/12/2023 Zarina akhter 1411004WL029835 Zarina akhter 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 N122300A54666 Zarina akhter ()
SubTotal 1708 1708
3 Bufliaz JK-11-004-017-001/437-A
(FAZLABAD LOWER-A) 		1411004000NRG24061220230135350 06/12/2023 Abdul Ghani 1411004WL029835 Abdul Ghani 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N122300A54667 Abdul Ghani ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004018_061223FTO_281331 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1708
2 Bufliaz JK1411004018_061223FTO_281331 JK BANK JAKA0GUNDHI DRABA GUNDHI 1708
3 Bufliaz JK1411004018_061223FTO_281331 JK BANK JAKA0SURRAN SURANKOTE 1708

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