Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004008_260823FTO_115987
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-11-004-008-001/282
(FAZLABAD UPPER) 		1411004000NRG24260820230035266 26/08/2023 Sofian safder 1411004WL009469 Sofian safder 00200 JAKA0FASBAD 1708 1708 Processed 13/09/2023 N0923004231AD Sofian safder ()
2 Bufliaz JK-11-004-008-001/630-A
(FAZLABAD UPPER) 		1411004000NRG24260820230035267 26/08/2023 Kajal yaqoob 1411004WL009469 Kajal yaqoob 00200 JAKA0FASBAD 1708 1708 Processed 13/09/2023 N0923004231AE Kajal yaqoob ()
SubTotal 3416 3416
3 Bufliaz JK-11-004-008-001/21
(FAZLABAD UPPER) 		1411004000NRG24260820230035264 26/08/2023 Praveen akhter 1411004WL009469 Praveen akhter 00200 JAKA0GUNDHI 1708 1708 Processed 13/09/2023 N0923004231AC Praveen akhter ()
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 JK1411004008_260823FTO_115987 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 3416
2 Bufliaz JK1411004008_260823FTO_115987 JK BANK JAKA0GUNDHI DRABA GUNDHI 1708

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