Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004008_291223FTO_326198
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-11-004-008-001/401
(FAZLABAD UPPER) 		1411004008NRG24221220230164721 29/12/2023 Mohd Bee 1411004008WL035148 Mohd Bee 00200 JAKA0FASBAD 1708 1708 Processed 12/03/2024 N122301FA7C5E Mohd Bee ()
2 Bufliaz JK-11-004-008-001/618
(FAZLABAD UPPER) 		1411004008NRG24221220230164711 29/12/2023 rashiya parveen 1411004008WL035146 rashiya parveen 00200 JAKA0FASBAD 1708 1708 Processed 12/03/2024 N122301FA7C5D rashiya parveen ()
3 Bufliaz JK-11-004-008-001/629
(FAZLABAD UPPER) 		1411004008NRG24221220230164713 29/12/2023 rashida kouser 1411004008WL035146 rashida kouser 00200 JAKA0FASBAD 1708 1708 Processed 12/03/2024 N122301FA7C5F rashida kouser ()
SubTotal 5124 5124
4 Bufliaz JK-11-004-008-001/714
(FAZLABAD UPPER) 		1411004008NRG24221220230162746 29/12/2023 Rsila Bi 1411004008WL034812 Rsila Bi 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301FA7C60 Rsila Bi ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004008_291223FTO_326198 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 5124
2 Bufliaz JK1411004008_291223FTO_326198 JK BANK JAKA0GUNDHI DRABA GUNDHI 1708

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