Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004007_221022FTO_164623
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-11-004-007-001/109-A
(FAZLABAD LOWER-B) 		1411004000NRG23191020220069373 22/10/2022 Khaliq Hussain 1411004WL014333 Khaliq Hussain 00200 JAKA0FASBAD 1589 1589 Processed 03/11/2022 N1022019792E2 Khaliq Hussain ()
2 Bufliaz JK-11-004-017-001/164
(FAZLABAD LOWER-A) 		1411004000NRG23161020220066270 22/10/2022 Afsana Kouse 1411004WL013675 Afsana Kouse 00200 JAKA0FASBAD 1589 1589 Processed 03/11/2022 N1022019792E3 Afsana Kouse ()
3 Bufliaz JK-11-004-017-001/164
(FAZLABAD LOWER-A) 		1411004000NRG23161020220066271 22/10/2022 Mahreen Kouser 1411004WL013675 Mahreen Kouser 00200 JAKA0FASBAD 1589 1589 Processed 03/11/2022 N1022019792E4 Mahreen Kouser ()
SubTotal 4767 4767
4 Bufliaz JK-11-004-017-001/164
(FAZLABAD LOWER-A) 		1411004000NRG23161020220066269 22/10/2022 Mohd Rafi 1411004WL013675 Mohd Rafi 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N1022019792E5 Mohd Rafi ()
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 JK1411004007_221022FTO_164623 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 4767
2 Bufliaz JK1411004007_221022FTO_164623 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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