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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004015_280823FTO_118328
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-11-004-015-001/117
(BUFLIAZ MASTAN DARA) 		1411004000NRG24280820230036315 28/08/2023 Basher Mehmood 1411004WL009689 Basher Mehmood 00200 JAKA0GUNDHI 1708 1708 Processed 01/09/2023 N082302209D5C Basher Mehmood ()
2 Bufliaz JK-11-004-015-001/183
(BUFLIAZ MASTAN DARA) 		1411004000NRG24280820230036305 28/08/2023 Asma Kouser 1411004WL009688 Asma Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 01/09/2023 N082302209D5F Asma Kouser ()
3 Bufliaz JK-11-004-015-001/579
(BUFLIAZ MASTAN DARA) 		1411004000NRG24280820230036297 28/08/2023 Ruksana Kouser 1411004WL009687 Ruksana Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 01/09/2023 N082302209D5B Ruksana Kouser ()
4 Bufliaz JK-11-004-015-001/625
(BUFLIAZ MASTAN DARA) 		1411004000NRG24280820230036309 28/08/2023 Rasila Begum 1411004WL009688 Rasila Begum 00200 JAKA0GUNDHI 1708 1708 Processed 01/09/2023 N082302209D5E Rasila Begum ()
5 Bufliaz JK-11-004-015-001/786
(BUFLIAZ MASTAN DARA) 		1411004000NRG24280820230036310 28/08/2023 Mohammad Yasar 1411004WL009688 Mohammad Yasar 00200 JAKA0GUNDHI 1708 1708 Processed 01/09/2023 N082302209D5D Mohammad Yasar ()
SubTotal 8540 8540
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_280823FTO_118328 JK BANK JAKA0GUNDHI DRABA GUNDHI 8540

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