Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004024_281123FTO_266014
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-11-004-024-001/75
(Chandimarh B) 		1411004000NRG24281120230122907 28/11/2023 Khadam Hussain 1411004WL027570 Khadam Hussain 00200 JAKA0BAFLAZ 1220 1220 Processed 30/01/2024 N1123018DE822 Khadam Hussain ()
SubTotal 1220 1220
2 Bufliaz JK-11-004-024-001/232
(Chandimarh B) 		1411004024NRG24281120230123544 28/11/2023 Sarfraz Ahmed 1411004024WL027711 Sarfraz Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N1123018DE825 Sarfraz Ahmed ()
3 Bufliaz JK-11-004-024-001/75
(Chandimarh B) 		1411004000NRG24281120230122910 28/11/2023 Sajo Begum 1411004WL027570 Sajo Begum 00200 JAKA0CHANDI 1220 1220 Processed 30/01/2024 N1123018DE824 Sajo Begum ()
4 Bufliaz JK-11-004-024-001/75
(Chandimarh B) 		1411004000NRG24281120230122908 28/11/2023 Tafail Hussain 1411004WL027570 Tafail Hussain 00200 JAKA0CHANDI 976 976 Processed 30/01/2024 N1123018DE823 Tafail Hussain ()
SubTotal 3904 3904
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 JK1411004024_281123FTO_266014 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1220
2 Bufliaz JK1411004024_281123FTO_266014 JK BANK JAKA0CHANDI CHANDIMARH 3904

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