Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004003_220323FTO_383174
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-11-004-003-001/120
(CHANDIMARH) 		1411004000NRG23220320230324837 22/03/2023 Shahab Din 1411004WL056728 Shahab Din 00200 JAKA0CHANDI 1362 1362 Processed 05/04/2023 N0323033FF9A3 Shahab Din ()
2 Bufliaz JK-11-004-003-001/133
(CHANDIMARH) 		1411004000NRG23220320230324840 22/03/2023 Farooq Ahmed 1411004WL056729 Farooq Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 05/04/2023 N0323033FF9A4 Farooq Ahmed ()
3 Bufliaz JK-11-004-003-001/133
(CHANDIMARH) 		1411004000NRG23220320230324841 22/03/2023 Gulfraz 1411004WL056729 Gulfraz 00200 JAKA0CHANDI 1135 1135 Processed 05/04/2023 N0323033FF9A6 Gulfraz ()
4 Bufliaz JK-11-004-003-001/159
(CHANDIMARH) 		1411004000NRG23220320230324846 22/03/2023 Raja Mustafa 1411004WL056730 Raja Mustafa 00200 JAKA0CHANDI 1362 1362 Processed 05/04/2023 N0323033FF9A9 Raja Mustafa ()
5 Bufliaz JK-11-004-003-001/37
(CHANDIMARH) 		1411004000NRG23220320230324843 22/03/2023 Mohd Rafiq 1411004WL056729 Mohd Rafiq 00200 JAKA0CHANDI 1362 1362 Processed 05/04/2023 N0323033FF9A5 Mohd Rafiq ()
6 Bufliaz JK-11-004-003-001/595
(CHANDIMARH) 		1411004000NRG23220320230324829 22/03/2023 Saira parveen 1411004WL056725 Saira parveen 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N0323033FF9A8 Saira parveen ()
7 Bufliaz JK-11-004-003-001/660
(CHANDIMARH) 		1411004000NRG23220320230324822 22/03/2023 INTAKHAB AHMED 1411004WL056723 INTAKHAB AHMED 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N0323033FF9A7 INTAKHAB AHMED ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_220323FTO_383174 JK BANK JAKA0CHANDI CHANDIMARH 9534

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