Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004013_310522FTO_28761
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-11-004-013-001/337
(TRARANWALI) 		1411004000NRG23310520220000887 31/05/2022 Fareeda Begum 1411004WL000392 Fareeda Begum 00184 JAKA0GRAMEN 1589 1589 Processed 05/06/2022 N0622001B2744 Fareeda Begum ()
2 Bufliaz JK-11-004-013-001/664
(TRARANWALI) 		1411004000NRG23310520220000888 31/05/2022 Nazarat Hussain 1411004WL000392 Nazarat Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 05/06/2022 N0622001B2743 Nazarat Hussain ()
3 Bufliaz JK-11-004-013-001/75
(TRARANWALI) 		1411004000NRG23310520220000890 31/05/2022 Ghulam Din 1411004WL000392 Ghulam Din 00184 JAKA0GRAMEN 1589 1589 Processed 05/06/2022 N0622001B2746 Ghulam Din ()
SubTotal 4767 4767
4 Bufliaz JK-11-004-013-001/664
(TRARANWALI) 		1411004000NRG23310520220000889 31/05/2022 Naseem kther 1411004WL000392 Naseem kther 00200 JAKA0GUNDHI 1589 1589 Processed 05/06/2022 N0622001B2745 Naseem kther ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004013_310522FTO_28761 J&K Grameen Bank JAKA0GRAMEN Bufliaz 4767
2 Bufliaz JK1411004013_310522FTO_28761 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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