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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004025_270224APB_FTO_376065
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-11-004-025-001/32
(Poshana B) 		1411004025NRG24250220240261576 27/02/2024 Abdul Gafoor 1411004025WL054395 Abdul Gafoor 00200 JAKA0BAHROT 1708 1708 Processed 19/04/2024 A109240017053 ABDUL GAFOOR SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-025-001/32
(Poshana B) 		1411004025NRG24260220240264364 27/02/2024 Abdul Gafoor 1411004025WL054820 Abdul Gafoor 00200 JAKA0BAHROT 1708 1708 Processed 19/04/2024 A109240017052 ABDUL GAFOOR SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Bufliaz JK-11-004-025-001/272
(Poshana B) 		1411004025NRG24270220240265433 27/02/2024 Nazir Ahmed 1411004025WL055131 Nazir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 19/04/2024 A109240017050 NAZIR AHMED SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-025-001/272
(Poshana B) 		1411004025NRG24270220240265434 27/02/2024 Nazir Ahmed 1411004025WL055131 Nazir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 19/04/2024 A109240017051 NAZIR AHMED SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004025_270224APB_FTO_376065 JK BANK JAKA0BAHROT BAHROTE 3416
2 Bufliaz JK1411004025_270224APB_FTO_376065 JK BANK JAKA0CHANDI CHANDIMARH 3416

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