Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_170622FTO_35839
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-11-004-014-001/353
(BUFLIAZ UPPER-A) 		1411004000NRG23160620220002989 17/06/2022 Shakeel khan 1411004WL001062 Shakeel khan 00184 JAKA0GRAMEN 1589 1589 Processed 25/06/2022 N062201AC86CC Shakeel khan ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-014-001/353
(BUFLIAZ UPPER-A) 		1411004000NRG23160620220002990 17/06/2022 Nasreen Akhter 1411004WL001062 Nasreen Akhter 00200 JAKA0BAFLAZ 1589 1589 Processed 25/06/2022 N062201AC86CD Nasreen Akhter ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_170622FTO_35839 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004015_170622FTO_35839 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589

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