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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_220723FTO_71940
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-11-004-007-001/155
(FAZLABAD LOWER-B) 		1411004000NRG23220520230373211 22/07/2023 Mohd Bashir 1411004WL0062441 Mohd Bashir 00200 JAKA0FASBAD 1362 1362 Processed 31/07/2023 N072302E5238E Mohd Bashir ()
2 Bufliaz JK-11-004-007-001/264
(FAZLABAD LOWER-B) 		1411004000NRG23220520230373212 22/07/2023 Said Mohd 1411004WL0062441 Said Mohd 00200 JAKA0FASBAD 1589 1589 Processed 31/07/2023 N072302E5238F Said Mohd ()
SubTotal 2951 2951
3 Bufliaz JK-11-004-007-001/170
(FAZLABAD LOWER-B) 		1411004000NRG23220720230375601 22/07/2023 Talib Hussain 1411004WL0062730 Talib Hussain 00200 JAKA0GUNDHI 1362 1362 Processed 31/07/2023 N072302E52396 Talib Hussain ()
SubTotal 1362 1362
4 Bufliaz JK-11-004-007-001/564
(FAZLABAD LOWER-B) 		1411004000NRG23170420230370451 22/07/2023 Abdul Majid 1411004WL0062167 Abdul Majid 00200 JAKA0SURRAN 1589 1589 Processed 31/07/2023 N072302E52393 Abdul Majid ()
5 Bufliaz JK-11-004-007-001/564
(FAZLABAD LOWER-B) 		1411004000NRG23170420230370452 22/07/2023 Abdul Majid 1411004WL0062167 Abdul Majid 00200 JAKA0SURRAN 1589 1589 Processed 31/07/2023 N072302E52392 Abdul Majid ()
6 Bufliaz JK-11-004-007-001/564
(FAZLABAD LOWER-B) 		1411004000NRG23170420230370453 22/07/2023 Abdul Majid 1411004WL0062167 Abdul Majid 00200 JAKA0SURRAN 1589 1589 Processed 31/07/2023 N072302E52391 Abdul Majid ()
7 Bufliaz JK-11-004-007-001/564
(FAZLABAD LOWER-B) 		1411004000NRG23170420230370454 22/07/2023 Abdul Majid 1411004WL0062167 Abdul Majid 00200 JAKA0SURRAN 1816 1816 Processed 31/07/2023 N072302E52395 Abdul Majid ()
8 Bufliaz JK-11-004-007-001/564
(FAZLABAD LOWER-B) 		1411004000NRG23170420230370455 22/07/2023 Abdul Majid 1411004WL0062167 Abdul Majid 00200 JAKA0SURRAN 1816 1816 Processed 31/07/2023 N072302E52394 Abdul Majid ()
SubTotal 8399 8399
9 Bufliaz JK-11-004-007-001/420-A
(FAZLABAD LOWER-B) 		1411004000NRG23030520230372641 22/07/2023 Salma Kosser 1411004WL0062326 Salma Kosser 00415 SBIN0011893 1589 1589 Processed 31/07/2023 N072302E52390 MS SALMA KOSSER ()
SubTotal 1589 1589
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_220723FTO_71940 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 2951
2 Bufliaz JK1411004007_220723FTO_71940 JK BANK JAKA0GUNDHI DRABA GUNDHI 1362
3 Bufliaz JK1411004007_220723FTO_71940 JK BANK JAKA0SURRAN SURANKOTE 8399
4 Bufliaz JK1411004007_220723FTO_71940 State Bank of India SBIN0011893 SURANKOT 1589

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