Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_210823FTO_108186
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-11-004-001-001/218
(BEHRAMGALA) 		1411004001NRG24210820230033025 21/08/2023 Muneeza 1411004001WL008938 Muneeza 00200 JAKA0CHANDI 1708 1708 Processed 01/09/2023 N082301E7E0C3 Muneeza ()
2 Bufliaz JK-11-004-001-001/337
(BEHRAMGALA) 		1411004001NRG24210820230033026 21/08/2023 mohd razaq 1411004001WL008938 mohd razaq 00200 JAKA0CHANDI 1708 1708 Processed 01/09/2023 N082301E7E0C4 mohd razaq ()
3 Bufliaz JK-11-004-001-001/337
(BEHRAMGALA) 		1411004001NRG24210820230033027 21/08/2023 shanaz 1411004001WL008938 shanaz 00200 JAKA0CHANDI 1708 1708 Processed 01/09/2023 N082301E7E0C5 shanaz ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_210823FTO_108186 JK BANK JAKA0CHANDI CHANDIMARH 5124

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