Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_250923FTO_168117
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-11-004-017-001/97
(FAZLABAD LOWER-A) 		1411004000NRG24250920230054933 25/09/2023 Zabeena Koser 1411004WL013769 Zabeena Koser 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 N092301FEE3BD Zabeena Koser ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-017-001/493-A
(FAZLABAD LOWER-A) 		1411004000NRG24250920230054916 25/09/2023 Nazia Ghani 1411004WL013767 Nazia Ghani 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N092301FEE3BE Nazia Ghani ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_250923FTO_168117 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1708
2 Bufliaz JK1411004017_250923FTO_168117 JK BANK JAKA0SURRAN SURANKOTE 1708

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