Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_100722FTO_50011
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-11-004-001-001/291
(BEHRAMGALA) 		1411004000NRG22300320220481452 10/07/2022 Iqsal Anjum 1411004WL077462 Iqsal Anjum 00200 JAKA0CHANDI 1070 1070 Processed 17/07/2022 N072201497533 Iqsal Anjum ()
SubTotal 1070 1070
2 Bufliaz JK-11-004-001-001/291
(BEHRAMGALA) 		1411004000NRG22300320220481450 10/07/2022 bashrat hussain 1411004WL077462 bashrat hussain 00200 JAKA0MENDER 1070 1070 Processed 17/07/2022 N072201497535 bashrat hussain ()
3 Bufliaz JK-11-004-001-001/291
(BEHRAMGALA) 		1411004000NRG22300320220481451 10/07/2022 SAKINDER HUSSAIN 1411004WL077462 SAKINDER HUSSAIN 00200 JAKA0MENDER 1070 1070 Processed 17/07/2022 N072201497534 SAKINDER HUSSAIN ()
SubTotal 2140 2140
Total 3210 3210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_100722FTO_50011 JK BANK JAKA0CHANDI CHANDIMARH 1070
2 Bufliaz JK1411004001_100722FTO_50011 JK BANK JAKA0MENDER MENDHER 2140

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