Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_240823FTO_113710
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-11-004-001-001/403
(BEHRAMGALA) 		1411004000NRG24240820230034236 24/08/2023 safder 1411004WL009228 safder 00184 JAKA0GRAMEN 1708 1708 Processed 31/08/2023 N082301E7E1AB safder ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-001-001/336
(BEHRAMGALA) 		1411004000NRG24240820230034235 24/08/2023 Saleema Begum 1411004WL009228 Saleema Begum 00200 JAKA0CHANDI 1708 1708 Processed 31/08/2023 N082301E7E1A9 Saleema Begum ()
3 Bufliaz JK-11-004-001-001/403
(BEHRAMGALA) 		1411004000NRG24240820230034237 24/08/2023 nazia 1411004WL009228 nazia 00200 JAKA0CHANDI 1708 1708 Processed 31/08/2023 N082301E7E1AA nazia ()
SubTotal 3416 3416
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_240823FTO_113710 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1708
2 Bufliaz JK1411004001_240823FTO_113710 JK BANK JAKA0CHANDI CHANDIMARH 3416

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