Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_251023FTO_221494
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-11-004-020-001/420
(BHUNIKHET) 		1411004000NRG24251020230083644 25/10/2023 Nawaz 1411004WL019744 Nawaz 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N102301912176 Nawaz ()
2 Bufliaz JK-11-004-020-001/516
(BHUNIKHET) 		1411004000NRG24251020230083645 25/10/2023 Sonia 1411004WL019744 Sonia 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N102301912177 Sonia ()
3 Bufliaz JK-11-004-020-001/556
(BHUNIKHET) 		1411004000NRG24251020230083646 25/10/2023 Tahira akther 1411004WL019744 Tahira akther 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N102301912172 Tahira akther ()
4 Bufliaz JK-11-004-020-001/558
(BHUNIKHET) 		1411004000NRG24251020230083647 25/10/2023 Falak akhter 1411004WL019744 Falak akhter 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N102301912173 Falak akhter ()
5 Bufliaz JK-11-004-020-001/619
(BHUNIKHET) 		1411004000NRG24251020230083648 25/10/2023 Mohd sharif 1411004WL019744 Mohd sharif 00184 JAKA0GRAMEN 1589 1589 Processed 18/11/2023 N102301912175 Mohd sharif ()
SubTotal 7945 7945
6 Bufliaz JK-11-004-020-001/331
(BHUNIKHET) 		1411004000NRG24251020230083643 25/10/2023 Shakoora Akther 1411004WL019744 Shakoora Akther 00200 JAKA0CHANDI 1589 1589 Processed 18/11/2023 N102301912178 Shakoora Akther ()
SubTotal 1589 1589
7 Bufliaz JK-11-004-020-001/504
(BHUNIKHET) 		1411004000NRG24231020230080923 25/10/2023 Shakeela begum 1411004WL019223 Shakeela begum 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 N102301912174 Shakeela begum ()
SubTotal 1708 1708
Total 11242 11242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_251023FTO_221494 J&K Grameen Bank JAKA0GRAMEN Bufliaz 7945
2 Bufliaz JK1411004020_251023FTO_221494 JK BANK JAKA0CHANDI CHANDIMARH 1589
3 Bufliaz JK1411004020_251023FTO_221494 JK BANK JAKA0SURRAN SURANKOTE 1708

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