Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004015_230623FTO_41040
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-11-004-015-001/686
(BUFLIAZ MASTAN DARA) 		1411004000NRG24050620230014074 23/06/2023 Mohd Hussain 1411004WL003718 Mohd Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 01/07/2023 N062303E8CD4A Mohd Hussain ()
2 Bufliaz JK-11-004-015-001/686
(BUFLIAZ MASTAN DARA) 		1411004000NRG24160620230016549 23/06/2023 Mohd Hussain 1411004WL004558 Mohd Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 01/07/2023 N062303E8CD49 Mohd Hussain ()
SubTotal 3416 3416
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 JK1411004015_230623FTO_41040 JK BANK JAKA0GUNDHI DRABA GUNDHI 3416

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