Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004009_270823FTO_117634
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-11-004-009-001/110
(MAHRA) 		1411004000NRG24230820230033679 27/08/2023 Naseem Akhter 1411004WL009096 Naseem Akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 09/09/2023 N09230022FE1A Naseem Akhter ()
2 Bufliaz JK-11-004-009-001/227-A
(MAHRA) 		1411004000NRG24260820230035277 27/08/2023 SAFIA KOUSER 1411004WL009472 SAFIA KOUSER 00200 JAKA0BAFLAZ 1464 1464 Processed 09/09/2023 N09230022FE1E SAFIA KOUSER ()
SubTotal 3172 3172
3 Bufliaz JK-11-004-009-001/475-A
(MAHRA) 		1411004000NRG24230820230033680 27/08/2023 Mudassar Mughal 1411004WL009096 Mudassar Mughal 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 N09230022FE1D Mudassar Mughal ()
4 Bufliaz JK-11-004-009-001/692-A
(MAHRA) 		1411004000NRG24240820230034046 27/08/2023 Mohammmad Razaq 1411004WL009197 Mohammmad Razaq 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 N09230022FE1B Mohammmad Razaq ()
5 Bufliaz JK-11-004-009-001/692-A
(MAHRA) 		1411004000NRG24240820230034047 27/08/2023 Rakhmat Bi 1411004WL009197 Rakhmat Bi 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 N09230022FE1C Rakhmat Bi ()
SubTotal 5124 5124
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004009_270823FTO_117634 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3172
2 Bufliaz JK1411004009_270823FTO_117634 JK BANK JAKA0CHANDI CHANDIMARH 5124

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