Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004016_051223FTO_279600
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-11-004-016-001/154
(DOGRIAN UPPER) 		1411004016NRG24271120230122510 05/12/2023 Tazeem Kouser 1411004016WL027488 Tazeem Kouser 00200 JAKA0CHANDI 450 450 Processed 01/03/2024 N122300C1DD30 Tazeem Kouser ()
2 Bufliaz JK-11-004-016-001/155
(DOGRIAN UPPER) 		1411004016NRG24271120230122511 05/12/2023 Parvez Akhter 1411004016WL027488 Parvez Akhter 00200 JAKA0CHANDI 300 300 Processed 01/03/2024 N122300C1DD31 Parvez Akhter ()
SubTotal 750 750
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_051223FTO_279600 JK BANK JAKA0CHANDI CHANDIMARH 750

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