Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_260522FTO_26774
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-11-004-002-001/669
(BUFLIAZ LOWER-B) 		1411004002NRG21200920210447785 26/05/2022 nazmeen akther 1411004WL057977 nazmeen akther 00200 JAKA0EPONCH 1224 1224 Processed 02/06/2022 N052202E40F60 nazmeen akther ()
2 Bufliaz JK-11-004-002-001/669
(BUFLIAZ LOWER-B) 		1411004002NRG21200920210447786 26/05/2022 nazmeen akther 1411004WL057977 nazmeen akther 00200 JAKA0EPONCH 816 816 Processed 02/06/2022 N052202E40F61 nazmeen akther ()
3 Bufliaz JK-11-004-002-001/669
(BUFLIAZ LOWER-B) 		1411004002NRG21200920210447787 26/05/2022 nazmeen akther 1411004WL057977 nazmeen akther 00200 JAKA0EPONCH 1428 1428 Processed 02/06/2022 N052202E40F62 nazmeen akther ()
SubTotal 3468 3468
4 Bufliaz JK-11-004-002-001/483-A
(BUFLIAZ LOWER-B) 		1411004002NRG21110320220448747 26/05/2022 Fazal hussain 1411004WL058128 Fazal hussain 00200 JAKA0GUNDHI 1428 1428 Processed 02/06/2022 N052202E40F63 Fazal hussain ()
5 Bufliaz JK-11-004-002-001/483-A
(BUFLIAZ LOWER-B) 		1411004002NRG21110320220448748 26/05/2022 Fazal hussain 1411004WL058128 Fazal hussain 00200 JAKA0GUNDHI 1428 1428 Processed 02/06/2022 N052202E40F64 Fazal hussain ()
6 Bufliaz JK-11-004-002-001/483-A
(BUFLIAZ LOWER-B) 		1411004002NRG21110320220448749 26/05/2022 Fazal hussain 1411004WL058128 Fazal hussain 00200 JAKA0GUNDHI 1428 1428 Processed 02/06/2022 N052202E40F65 Fazal hussain ()
7 Bufliaz JK-11-004-002-001/483-A
(BUFLIAZ LOWER-B) 		1411004002NRG21110320220448750 26/05/2022 Fazal hussain 1411004WL058128 Fazal hussain 00200 JAKA0GUNDHI 1224 1224 Processed 02/06/2022 N052202E40F66 Fazal hussain ()
8 Bufliaz JK-11-004-002-001/483-A
(BUFLIAZ LOWER-B) 		1411004002NRG21110320220448751 26/05/2022 Fazal hussain 1411004WL058128 Fazal hussain 00200 JAKA0GUNDHI 1428 1428 Processed 02/06/2022 N052202E40F67 Fazal hussain ()
9 Bufliaz JK-11-004-002-001/483-A
(BUFLIAZ LOWER-B) 		1411004002NRG21110320220448752 26/05/2022 Fazal hussain 1411004WL058128 Fazal hussain 00200 JAKA0GUNDHI 1428 1428 Processed 02/06/2022 N052202E40F68 Fazal hussain ()
10 Bufliaz JK-11-004-002-001/483-A
(BUFLIAZ LOWER-B) 		1411004002NRG21110320220448753 26/05/2022 Fazal hussain 1411004WL058128 Fazal hussain 00200 JAKA0GUNDHI 1428 1428 Processed 02/06/2022 N052202E40F69 Fazal hussain ()
SubTotal 9792 9792
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_260522FTO_26774 JK BANK JAKA0EPONCH P/C POONCH 3468
2 Bufliaz JK1411004002_260522FTO_26774 JK BANK JAKA0GUNDHI DRABA GUNDHI 9792

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