Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004003_281023FTO_225321
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-11-004-003-001/20
(CHANDIMARH) 		1411004003NRG24281020230086118 28/10/2023 Barkit Hussain 1411004003WL020333 Barkit Hussain 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 N102301E7AC2A Barkit Hussain ()
SubTotal 1464 1464
2 Bufliaz JK-11-004-003-001/289
(CHANDIMARH) 		1411004003NRG24271020230085004 28/10/2023 Salma 1411004003WL020054 Salma 00200 JAKA0GUJJAR 1708 1708 Processed 19/11/2023 N102301E7AC2B Salma ()
SubTotal 1708 1708
Total 3172 3172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_281023FTO_225321 JK BANK JAKA0CHANDI CHANDIMARH 1464
2 Bufliaz JK1411004003_281023FTO_225321 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1708

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