Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004023_240224FTO_373008
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-11-004-009-001/639
(MAHRA) 		1411004000NRG24230220240259193 24/02/2024 RAZIA BEGUM 1411004WL0053909 RAZIA BEGUM 00184 JAKA0GRAMEN 1708 1708 Processed 19/04/2024 N022401ED9849 RAZIA BEGUM ()
2 Bufliaz JK-11-004-009-001/639
(MAHRA) 		1411004000NRG24311220230182211 24/02/2024 RAZIA BEGUM 1411004WL0038061 RAZIA BEGUM 00184 JAKA0GRAMEN 1708 1708 Processed 19/04/2024 N022401ED984A RAZIA BEGUM ()
SubTotal 3416 3416
3 Bufliaz JK-11-004-023-001/249
(Mahra B) 		1411004000NRG24120120240195864 24/02/2024 Anis Ahmed 1411004WL0041275 Anis Ahmed 00200 JAKA0BORDER 1708 1708 Processed 19/04/2024 N022401ED9848 Anis Ahmed ()
4 Bufliaz JK-11-004-023-001/249
(Mahra B) 		1411004000NRG24120120240195865 24/02/2024 Anis Ahmed 1411004WL0041275 Anis Ahmed 00200 JAKA0BORDER 1708 1708 Processed 19/04/2024 N022401ED9847 Anis Ahmed ()
SubTotal 3416 3416
5 Bufliaz JK-11-004-023-001/481
(Mahra B) 		1411004000NRG24230220240259194 24/02/2024 Farzana Akhter 1411004WL0053909 Farzana Akhter 00200 JAKA0CHANDI 1464 1464 Processed 19/04/2024 N022401ED9844 Farzana Akhter ()
6 Bufliaz JK-11-004-023-001/481
(Mahra B) 		1411004000NRG24230220240259195 24/02/2024 Farzana Akhter 1411004WL0053909 Farzana Akhter 00200 JAKA0CHANDI 976 976 Processed 19/04/2024 N022401ED9845 Farzana Akhter ()
7 Bufliaz JK-11-004-023-001/481
(Mahra B) 		1411004000NRG24230220240259196 24/02/2024 Farzana Akhter 1411004WL0053909 Farzana Akhter 00200 JAKA0CHANDI 1220 1220 Processed 19/04/2024 N022401ED9846 Farzana Akhter ()
SubTotal 3660 3660
Total 10492 10492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004023_240224FTO_373008 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3416
2 Bufliaz JK1411004023_240224FTO_373008 JK BANK JAKA0BORDER POONCH MAIN 3416
3 Bufliaz JK1411004023_240224FTO_373008 JK BANK JAKA0CHANDI CHANDIMARH 3660

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