Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:15:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_310823FTO_125191
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-11-004-001-001/403
(BEHRAMGALA) 		1411004000NRG24310820230037748 31/08/2023 safder 1411004WL010047 safder 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N0823026E7AFF safder ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-001-001/336
(BEHRAMGALA) 		1411004000NRG24310820230037747 31/08/2023 Saleema Begum 1411004WL010047 Saleema Begum 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 N0823026E7AFD Saleema Begum ()
3 Bufliaz JK-11-004-001-001/403
(BEHRAMGALA) 		1411004000NRG24310820230037749 31/08/2023 nazia 1411004WL010047 nazia 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 N0823026E7AFE nazia ()
SubTotal 3172 3172
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_310823FTO_125191 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1708
2 Bufliaz JK1411004001_310823FTO_125191 JK BANK JAKA0CHANDI CHANDIMARH 3172

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