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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_221023FTO_217686
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-11-004-017-001/389
(FAZLABAD LOWER-A) 		1411004017NRG24221020230080441 22/10/2023 Azmat Begum 1411004017WL019050 Azmat Begum 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 N1023017709E5 Azmat Begum ()
2 Bufliaz JK-11-004-017-001/449
(FAZLABAD LOWER-A) 		1411004017NRG24221020230080442 22/10/2023 Amjad Hussain 1411004017WL019050 Amjad Hussain 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 N1023017709E6 Amjad Hussain ()
SubTotal 3416 3416
3 Bufliaz JK-11-004-017-001/435-A
(FAZLABAD LOWER-A) 		1411004017NRG24221020230080429 22/10/2023 Tanveer Ahmed 1411004017WL019048 Tanveer Ahmed 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 N1023017709E7 Tanveer Ahmed ()
SubTotal 1708 1708
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 JK1411004017_221023FTO_217686 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 3416
2 Bufliaz JK1411004017_221023FTO_217686 JK BANK JAKA0SAMOTE SAMOTE 1708

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