Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004009_270422FTO_14742
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-11-004-009-001/283-A
(MAHRA) 		1411004000NRG22270420220487836 27/04/2022 SHAKEELA BEGUM 1411004WL0078088 SHAKEELA BEGUM 00200 JAKA0CHANDI 1498 1498 Processed 01/06/2022 N0522022895CE SHAKEELA BEGUM ()
2 Bufliaz JK-11-004-009-001/283-A
(MAHRA) 		1411004000NRG22270420220487837 27/04/2022 SHAKEELA BEGUM 1411004WL0078088 SHAKEELA BEGUM 00200 JAKA0CHANDI 1498 1498 Processed 01/06/2022 N0522022895CC SHAKEELA BEGUM ()
3 Bufliaz JK-11-004-009-001/283-A
(MAHRA) 		1411004000NRG22270420220487838 27/04/2022 SHAKEELA BEGUM 1411004WL0078088 SHAKEELA BEGUM 00200 JAKA0CHANDI 1498 1498 Processed 01/06/2022 N0522022895CF SHAKEELA BEGUM ()
4 Bufliaz JK-11-004-009-001/283-A
(MAHRA) 		1411004000NRG22270420220487839 27/04/2022 SHAKEELA BEGUM 1411004WL0078088 SHAKEELA BEGUM 00200 JAKA0CHANDI 1498 1498 Processed 01/06/2022 N0522022895CD SHAKEELA BEGUM ()
SubTotal 5992 5992
5 Bufliaz JK-11-004-009-001/382-A
(MAHRA) 		1411004000NRG22270420220487840 27/04/2022 MOHD SABIR 1411004WL0078088 MOHD SABIR 00200 JAKA0GUNDHI 1498 1498 Processed 01/06/2022 N0522022895D2 MOHD SABIR ()
6 Bufliaz JK-11-004-009-001/382-A
(MAHRA) 		1411004000NRG22270420220487841 27/04/2022 MOHD SABIR 1411004WL0078088 MOHD SABIR 00200 JAKA0GUNDHI 1498 1498 Processed 01/06/2022 N0522022895D1 MOHD SABIR ()
7 Bufliaz JK-11-004-009-001/382-A
(MAHRA) 		1411004000NRG22270420220487842 27/04/2022 MOHD SABIR 1411004WL0078088 MOHD SABIR 00200 JAKA0GUNDHI 1498 1498 Processed 01/06/2022 N0522022895D0 MOHD SABIR ()
SubTotal 4494 4494
Total 10486 10486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004009_270422FTO_14742 JK BANK JAKA0CHANDI CHANDIMARH 5992
2 Bufliaz JK1411004009_270422FTO_14742 JK BANK JAKA0GUNDHI DRABA GUNDHI 4494

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