Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004024_261222FTO_269151
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-11-004-024-001/148
(Chandimarh B) 		1411004000NRG23261220220126213 26/12/2022 Tasveer akhter 1411004WL027419 Tasveer akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AEC1 Tasveer akhter ()
2 Bufliaz JK-11-004-024-001/188
(Chandimarh B) 		1411004000NRG23261220220126210 26/12/2022 Rashida begum 1411004WL027418 Rashida begum 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AEC0 Rashida begum ()
3 Bufliaz JK-11-004-024-001/356
(Chandimarh B) 		1411004000NRG23261220220126212 26/12/2022 Gulzar Bi 1411004WL027418 Gulzar Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AEBF Gulzar Bi ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004024_261222FTO_269151 JK BANK JAKA0CHANDI CHANDIMARH 4767

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