Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_300423FTO_13911
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-11-004-001-001/221
(BEHRAMGALA) 		1411004001NRG24300420230004348 30/04/2023 mohd shafi 1411004001WL000632 mohd shafi 00200 JAKA0CHANDI 1708 1708 Processed 15/06/2023 N062301747659 mohd shafi ()
2 Bufliaz JK-11-004-001-001/221
(BEHRAMGALA) 		1411004001NRG24300420230004349 30/04/2023 raseela begum 1411004001WL000632 raseela begum 00200 JAKA0CHANDI 1708 1708 Processed 15/06/2023 N06230174765A raseela begum ()
3 Bufliaz JK-11-004-001-001/75
(BEHRAMGALA) 		1411004001NRG24300420230004350 30/04/2023 Mohd rafiq 1411004001WL000632 Mohd rafiq 00200 JAKA0CHANDI 1708 1708 Processed 15/06/2023 N062301747658 Mohd rafiq ()
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_300423FTO_13911 JK BANK JAKA0CHANDI CHANDIMARH 5124

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