Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_270622FTO_40942
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-11-004-004-001/409
(DHARAMOHRA) 		1411004000NRG23270620220004989 27/06/2022 Nasreen Akhter 1411004WL001526 Nasreen Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 02/07/2022 N0622036A0CC3 Nasreen Akhter ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-004-001/259
(DHARAMOHRA) 		1411004000NRG23270620220004986 27/06/2022 Dost Mohd 1411004WL001526 Dost Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 02/07/2022 N0622036A0CC7 Dost Mohd ()
3 Bufliaz JK-11-004-004-001/281
(DHARAMOHRA) 		1411004000NRG23270620220004987 27/06/2022 Shamis Din 1411004WL001526 Shamis Din 00200 JAKA0GUNDHI 1589 1589 Processed 02/07/2022 N0622036A0CC6 Shamis Din ()
4 Bufliaz JK-11-004-004-001/283-A
(DHARAMOHRA) 		1411004000NRG23240620220004302 27/06/2022 Abdul Qayoom 1411004WL001313 Abdul Qayoom 00200 JAKA0GUNDHI 1589 1589 Processed 02/07/2022 N0622036A0CC4 Abdul Qayoom ()
5 Bufliaz JK-11-004-004-001/32
(DHARAMOHRA) 		1411004000NRG23270620220004988 27/06/2022 Mohd Afzal 1411004WL001526 Mohd Afzal 00200 JAKA0GUNDHI 1589 1589 Processed 02/07/2022 N0622036A0CC5 Mohd Afzal ()
SubTotal 6356 6356
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_270622FTO_40942 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004004_270622FTO_40942 JK BANK JAKA0GUNDHI DRABA GUNDHI 6356

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