Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:29:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004008_021023FTO_181102
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-11-004-008-001/454
(FAZLABAD UPPER) 		1411004008NRG24011020230059493 02/10/2023 Amir Khan 1411004008WL014727 Amir Khan 00200 JAKA0FASBAD 976 976 Processed 19/11/2023 N1023006D3A49 Amir Khan ()
2 Bufliaz JK-11-004-008-001/454
(FAZLABAD UPPER) 		1411004008NRG24011020230059494 02/10/2023 Nasreen Akhter 1411004008WL014727 Nasreen Akhter 00200 JAKA0FASBAD 976 976 Processed 19/11/2023 N1023006D3A46 Nasreen Akhter ()
3 Bufliaz JK-11-004-008-001/466
(FAZLABAD UPPER) 		1411004000NRG24290920230058289 02/10/2023 Nazair Shaheen 1411004WL014457 Nazair Shaheen 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 N1023006D3A47 Nazair Shaheen ()
4 Bufliaz JK-11-004-008-001/611
(FAZLABAD UPPER) 		1411004000NRG24290920230058295 02/10/2023 Shahzad qumar 1411004WL014458 Shahzad qumar 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 N1023006D3A48 Shahzad qumar ()
5 Bufliaz JK-11-004-008-001/730
(FAZLABAD UPPER) 		1411004008NRG24011020230059496 02/10/2023 Raheena kouser 1411004008WL014727 Raheena kouser 00200 JAKA0FASBAD 976 976 Processed 19/11/2023 N1023006D3A4A Raheena kouser ()
SubTotal 5368 5368
6 Bufliaz JK-11-004-008-001/627
(FAZLABAD UPPER) 		1411004000NRG24290920230058297 02/10/2023 Feraz ahmed 1411004WL014458 Feraz ahmed 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 N1023006D3A4B Feraz ahmed ()
SubTotal 1220 1220
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004008_021023FTO_181102 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 5368
2 Bufliaz JK1411004008_021023FTO_181102 JK BANK JAKA0GUNDHI DRABA GUNDHI 1220

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