Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004023_310323FTO_413830
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-11-004-023-001/343
(Mahra B) 		1411004000NRG23300320230357661 31/03/2023 Ruksana kouser 1411004WL060459 Ruksana kouser 00200 JAKA0BAFLAZ 1362 1362 Processed 20/04/2024 N032400BC9CBC Ruksana kouser ()
2 Bufliaz JK-11-004-023-001/343
(Mahra B) 		1411004000NRG23300320230357663 31/03/2023 Ruksana kouser 1411004WL060459 Ruksana kouser 00200 JAKA0BAFLAZ 1135 1135 Processed 20/04/2024 N032400BC9CBD Ruksana kouser ()
3 Bufliaz JK-11-004-023-001/94
(Mahra B) 		1411004000NRG23310320230362139 31/03/2023 Tharia kouser 1411004WL061100 Tharia kouser 00200 JAKA0BAFLAZ 1589 1589 Processed 20/04/2024 N032400BC9CB9 Tharia kouser ()
SubTotal 4086 4086
4 Bufliaz JK-11-004-023-001/20
(Mahra B) 		1411004000NRG23300320230357656 31/03/2023 Saddam hussain 1411004WL060459 Saddam hussain 00200 JAKA0CHANDI 1135 1135 Rejected 20/04/2024 N032400BC9CBA No Such Account
5 Bufliaz JK-11-004-023-001/20
(Mahra B) 		1411004000NRG23300320230357658 31/03/2023 Saddam hussain 1411004WL060459 Saddam hussain 00200 JAKA0CHANDI 1362 1362 Rejected 20/04/2024 N032400BC9CBB No Such Account
SubTotal 2497 2497
6 Bufliaz JK-11-004-023-001/366
(Mahra B) 		1411004000NRG23300320230357684 31/03/2023 Mohd rashid 1411004WL060461 Mohd rashid 00200 JAKA0SANKOO 1589 1589 Processed 20/04/2024 N032400BC9CBE Mohd rashid ()
7 Bufliaz JK-11-004-023-001/635
(Mahra B) 		1411004000NRG23310320230362135 31/03/2023 Shoib akhter 1411004WL061099 Shoib akhter 00200 JAKA0SANKOO 1589 1589 Processed 20/04/2024 N032400BC9CBF Shoib akhter ()
SubTotal 3178 3178
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004023_310323FTO_413830 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4086
2 Bufliaz JK1411004023_310323FTO_413830 JK BANK JAKA0CHANDI CHANDIMARH 2497
3 Bufliaz JK1411004023_310323FTO_413830 JK BANK JAKA0SANKOO SANKOO 3178

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