Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:22:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004024_141223FTO_292493
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-11-004-024-001/137
(Chandimarh B) 		1411004024NRG24141220230147157 14/12/2023 Ameena bi 1411004024WL031974 Ameena bi 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122300F95256 Ameena bi ()
2 Bufliaz JK-11-004-024-001/146
(Chandimarh B) 		1411004024NRG24141220230147159 14/12/2023 Tariq Hussain 1411004024WL031974 Tariq Hussain 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122300F95255 Tariq Hussain ()
3 Bufliaz JK-11-004-024-001/189
(Chandimarh B) 		1411004000NRG24131220230146183 14/12/2023 Safeena kouser 1411004WL031789 Safeena kouser 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122300F95257 Safeena kouser ()
4 Bufliaz JK-11-004-024-001/234
(Chandimarh B) 		1411004000NRG24131220230146178 14/12/2023 Karmat bi 1411004WL031787 Karmat bi 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122300F95258 Karmat bi ()
5 Bufliaz JK-11-004-024-001/360
(Chandimarh B) 		1411004024NRG24141220230147166 14/12/2023 Nazmat Bi 1411004024WL031975 Nazmat Bi 00200 JAKA0CHANDI 1708 1708 Processed 13/03/2024 N122300F95259 Nazmat Bi ()
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 JK1411004024_141223FTO_292493 JK BANK JAKA0CHANDI CHANDIMARH 8540

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