Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_271223FTO_317887
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-11-004-001-001/329
(BEHRAMGALA) 		1411004001NRG24271220230168784 27/12/2023 mohd shakeel 1411004001WL035978 mohd shakeel 00200 JAKA0CHANDI 976 976 Processed 12/03/2024 N122301CC3B45 mohd shakeel ()
2 Bufliaz JK-11-004-001-001/329
(BEHRAMGALA) 		1411004001NRG24271220230168785 27/12/2023 shoib Ifraz 1411004001WL035978 shoib Ifraz 00200 JAKA0CHANDI 976 976 Processed 12/03/2024 N122301CC3B46 shoib Ifraz ()
3 Bufliaz JK-11-004-001-001/92
(BEHRAMGALA) 		1411004001NRG24271220230168769 27/12/2023 Amanullah khan 1411004001WL035974 Amanullah khan 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N122301CC3B47 Amanullah khan ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_271223FTO_317887 JK BANK JAKA0CHANDI CHANDIMARH 3416

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