Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004004_250923FTO_168176
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-11-004-004-001/15
(DHARAMOHRA) 		1411004000NRG24220920230052500 25/09/2023 yASMEEN Kouser 1411004WL013263 yASMEEN Kouser 00200 JAKA0BAFLAZ 1708 1708 Rejected 18/11/2023 N0923019AB55D No Such Account
2 Bufliaz JK-11-004-004-001/345
(DHARAMOHRA) 		1411004000NRG24220920230052503 25/09/2023 Irfan Ahmed 1411004WL013263 Irfan Ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 18/11/2023 N0923019AB55E Irfan Ahmed ()
SubTotal 3416 3416
3 Bufliaz JK-11-004-004-001/235
(DHARAMOHRA) 		1411004000NRG24250920230054755 25/09/2023 Zabina Kouser 1411004WL013721 Zabina Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N0923019AB560 Zabina Kouser ()
4 Bufliaz JK-11-004-004-001/260-A
(DHARAMOHRA) 		1411004000NRG24220920230052333 25/09/2023 SHAHIDA KOUSER 1411004WL013200 SHAHIDA KOUSER 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N0923019AB562 SHAHIDA KOUSER ()
5 Bufliaz JK-11-004-004-001/334
(DHARAMOHRA) 		1411004000NRG24210920230051338 25/09/2023 Shamim Akhter 1411004WL012997 Shamim Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N0923019AB55F Shamim Akhter ()
6 Bufliaz JK-11-004-004-001/376
(DHARAMOHRA) 		1411004000NRG24250920230054759 25/09/2023 SHAKEEL AHMED 1411004WL013721 SHAKEEL AHMED 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N0923019AB561 SHAKEEL AHMED ()
SubTotal 6832 6832
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_250923FTO_168176 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3416
2 Bufliaz JK1411004004_250923FTO_168176 JK BANK JAKA0GUNDHI DRABA GUNDHI 6832

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