Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_280823FTO_119348
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-11-004-020-001/241
(BHUNIKHET) 		1411004000NRG24280820230036180 28/08/2023 MARYAM BEGAM 1411004WL009639 MARYAM BEGAM 00200 JAKA0CHANDI 1464 1464 Processed 01/09/2023 N082302306BB7 MARYAM BEGAM ()
2 Bufliaz JK-11-004-020-001/241
(BHUNIKHET) 		1411004000NRG24280820230036182 28/08/2023 Waseem ahmed 1411004WL009639 Waseem ahmed 00200 JAKA0CHANDI 244 244 Processed 01/09/2023 N082302306BB6 Waseem ahmed ()
SubTotal 1708 1708
Total 1708 1708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_280823FTO_119348 JK BANK JAKA0CHANDI CHANDIMARH 1708

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