Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_011123FTO_230955
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-11-004-007-001/29-A
(FAZLABAD LOWER-B) 		1411004000NRG24011120230092182 01/11/2023 Shabana kouser 1411004WL021492 Shabana kouser 00200 JAKA0FASBAD 1708 1708 Processed 24/01/2024 N1123003AEE64 Shabana kouser ()
2 Bufliaz JK-11-004-007-001/551
(FAZLABAD LOWER-B) 		1411004000NRG24011120230092188 01/11/2023 Nazmeen Akhter 1411004WL021493 Nazmeen Akhter 00200 JAKA0FASBAD 1050 1050 Processed 24/01/2024 N1123003AEE63 Nazmeen Akhter ()
SubTotal 2758 2758
Total 2758 2758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_011123FTO_230955 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 2758

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