Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_121222FTO_236439
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-11-004-010-001/19
(MURRAH LOWER ( KULALI)) 		1411004000NRG23111220220102058 12/12/2022 Shamim Akther 1411004WL021999 Shamim Akther 00200 JAKA0GUNDHI 1589 1589 Processed 02/02/2023 N122200BF7B24 Shamim Akther ()
2 Bufliaz JK-11-004-010-001/338
(MURRAH LOWER ( KULALI)) 		1411004000NRG23111220220102060 12/12/2022 Shanaz 1411004WL021999 Shanaz 00200 JAKA0GUNDHI 1589 1589 Processed 02/02/2023 N122200BF7B23 Shanaz ()
3 Bufliaz JK-11-004-010-001/338
(MURRAH LOWER ( KULALI)) 		1411004000NRG23111220220102059 12/12/2022 Shokat Hussain 1411004WL021999 Shokat Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 02/02/2023 N122200BF7B25 Shokat Hussain ()
4 Bufliaz JK-11-004-010-001/457
(MURRAH LOWER ( KULALI)) 		1411004000NRG23111220220102062 12/12/2022 Ab Razaq 1411004WL021999 Ab Razaq 00200 JAKA0GUNDHI 1589 1589 Processed 02/02/2023 N122200BF7B21 Ab Razaq ()
SubTotal 6356 6356
5 Bufliaz JK-11-004-010-001/592
(MURRAH LOWER ( KULALI)) 		1411004000NRG23111220220102063 12/12/2022 MOHD ASHRAF 1411004WL022000 MOHD ASHRAF 00200 JAKA0SURRAN 1589 1589 Processed 02/02/2023 N122200BF7B22 MOHD ASHRAF ()
SubTotal 1589 1589
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 JK1411004010_121222FTO_236439 JK BANK JAKA0GUNDHI DRABA GUNDHI 6356
2 Bufliaz JK1411004010_121222FTO_236439 JK BANK JAKA0SURRAN SURANKOTE 1589

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