Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_030722FTO_45384
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-11-004-001-001/248
(BEHRAMGALA) 		1411004000NRG23020720220006231 03/07/2022 Safia begum 1411004WL001791 Safia begum 00200 JAKA0CHANDI 1589 1589 Processed 07/07/2022 N07220034067E Safia begum ()
2 Bufliaz JK-11-004-001-001/333
(BEHRAMGALA) 		1411004000NRG23020720220006232 03/07/2022 imran khan 1411004WL001791 imran khan 00200 JAKA0CHANDI 1589 1589 Processed 07/07/2022 N072200340680 imran khan ()
3 Bufliaz JK-11-004-001-001/333
(BEHRAMGALA) 		1411004000NRG23020720220006233 03/07/2022 Zahida begum 1411004WL001791 Zahida begum 00200 JAKA0CHANDI 1589 1589 Processed 07/07/2022 N07220034067F Zahida begum ()
SubTotal 4767 4767
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_030722FTO_45384 JK BANK JAKA0CHANDI CHANDIMARH 4767

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