Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004006_161223FTO_296363
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-11-004-006-001/640
(DRABA) 		1411004006NRG24161220230151170 16/12/2023 Saira Anjum 1411004006WL032734 Saira Anjum 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N122300FA6702 Saira Anjum ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-006-001/567
(DRABA) 		1411004006NRG24161220230151190 16/12/2023 Dil Pazeer 1411004006WL032739 Dil Pazeer 00200 JAKA0SURRAN 1464 1464 Processed 13/03/2024 N122300FA6703 Dil Pazeer ()
SubTotal 1464 1464
Total 3172 3172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004006_161223FTO_296363 JK BANK JAKA0GUNDHI DRABA GUNDHI 1708
2 Bufliaz JK1411004006_161223FTO_296363 JK BANK JAKA0SURRAN SURANKOTE 1464

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