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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004012_040723APB_FTO_53885
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-11-004-012-002/114
(SAILAN) 		1411004000NRG24010720230019036 04/07/2023 Shanaz Akht 1411004WL005305 Shanaz Akht 00200 JAKA0CHANDI 1708 1708 Processed 29/07/2023 A209230024214 SHEHNAZ AKHTER AND BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Bufliaz JK-11-004-012-002/114
(SAILAN) 		1411004000NRG24010720230019035 04/07/2023 Mohd Bashir 1411004WL005305 Mohd Bashir 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 A209230024211 BASHIR AHMED S/O GHULAM DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Bufliaz JK-11-004-012-002/129
(SAILAN) 		1411004000NRG24010720230019037 04/07/2023 Mohd Qasim 1411004WL005305 Mohd Qasim 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 A209230024212 MOHAMMAD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/495
(SAILAN) 		1411004000NRG24010720230019040 04/07/2023 Mohd Nazir 1411004WL005305 Mohd Nazir 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 A209230024213 MOHD NAZIR SO MOHD SHAREF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
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 JK1411004012_040723APB_FTO_53885 JK BANK JAKA0CHANDI CHANDIMARH 1708
2 Bufliaz JK1411004012_040723APB_FTO_53885 JK BANK JAKA0GUNDHI DRABA GUNDHI 5124

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