Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_300922FTO_137120
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-11-004-001-001/135
(BEHRAMGALA) 		1411004000NRG23300920220050152 30/09/2022 Mushtaq Ahmed 1411004WL0010876 Mushtaq Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 12/10/2022 N1022004AFD0A Mushtaq Ahmed ()
2 Bufliaz JK-11-004-001-001/135
(BEHRAMGALA) 		1411004000NRG23300920220050153 30/09/2022 Mushtaq Ahmed 1411004WL0010876 Mushtaq Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 12/10/2022 N1022004AFD09 Mushtaq Ahmed ()
3 Bufliaz JK-11-004-001-001/72
(BEHRAMGALA) 		1411004000NRG23300920220050154 30/09/2022 tariq Hussain 1411004WL0010876 tariq Hussain 00200 JAKA0CHANDI 1589 1589 Processed 12/10/2022 N1022004AFD07 tariq Hussain ()
4 Bufliaz JK-11-004-001-001/72
(BEHRAMGALA) 		1411004000NRG23300920220050155 30/09/2022 tariq Hussain 1411004WL0010876 tariq Hussain 00200 JAKA0CHANDI 1589 1589 Processed 12/10/2022 N1022004AFD08 tariq Hussain ()
SubTotal 6356 6356
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 JK1411004001_300922FTO_137120 JK BANK JAKA0CHANDI CHANDIMARH 6356

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