Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004008_290123FTO_328427
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-11-004-008-001/465
(FAZLABAD UPPER) 		1411004000NRG23290120230183551 29/01/2023 Hamida Begum 1411004WL039435 Hamida Begum 00200 JAKA0FASBAD 1135 1135 Processed 23/03/2023 N02230110F3E2 Hamida Begum ()
2 Bufliaz JK-11-004-008-001/465
(FAZLABAD UPPER) 		1411004000NRG23290120230183552 29/01/2023 Murried Hussain 1411004WL039435 Murried Hussain 00200 JAKA0FASBAD 1135 1135 Processed 23/03/2023 N02230110F3E3 Murried Hussain ()
3 Bufliaz JK-11-004-008-001/597
(FAZLABAD UPPER) 		1411004000NRG23290120230183553 29/01/2023 Ghulam Mustafa 1411004WL039435 Ghulam Mustafa 00200 JAKA0FASBAD 1135 1135 Processed 23/03/2023 N02230110F3E4 Ghulam Mustafa ()
4 Bufliaz JK-11-004-017-001/396
(FAZLABAD LOWER-A) 		1411004000NRG23220120230169489 29/01/2023 Mohd Shoib 1411004WL036737 Mohd Shoib 00200 JAKA0FASBAD 1135 1135 Processed 23/03/2023 N02230110F3E5 Mohd Shoib ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004008_290123FTO_328427 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 4540

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