Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_241123FTO_260514
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-11-004-007-001/567
(FAZLABAD LOWER-B) 		1411004000NRG24231120230118159 24/11/2023 Abdul Manan 1411004WL026645 Abdul Manan 00200 JAKA0FASBAD 1708 1708 Processed 30/01/2024 N1123017386C8 Abdul Manan ()
2 Bufliaz JK-11-004-007-001/604
(FAZLABAD LOWER-B) 		1411004000NRG24231120230118166 24/11/2023 Yasmeen Kousar 1411004WL026646 Yasmeen Kousar 00200 JAKA0FASBAD 1708 1708 Processed 30/01/2024 N1123017386C7 Yasmeen Kousar ()
3 Bufliaz JK-11-004-007-001/640
(FAZLABAD LOWER-B) 		1411004000NRG24241120230118703 24/11/2023 Zabina kouser 1411004WL026756 Zabina kouser 00200 JAKA0FASBAD 1708 1708 Processed 30/01/2024 N1123017386C9 Zabina kouser ()
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 JK1411004007_241123FTO_260514 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 5124

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