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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_280323APB_FTO_401015
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-11-004-004-001/103
(DHARAMOHRA) 		1411004000NRG23220320230322270 28/03/2023 Naseem Begum 1411004WL056553 Naseem Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230119464 NASEEM BEGUM WO MOHD SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-004-001/311
(DHARAMOHRA) 		1411004000NRG23240320230331621 28/03/2023 Zakar Hussain 1411004WL057597 Zakar Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230119463 ZAKAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-004-001/323
(DHARAMOHRA) 		1411004000NRG23240320230331623 28/03/2023 Sahi BEE 1411004WL057597 Sahi BEE 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230119466 SAHI BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-004-001/350
(DHARAMOHRA) 		1411004000NRG23270320230345098 28/03/2023 azar ul Din 1411004WL058966 azar ul Din 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230119461 AZHARUDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-004-001/9
(DHARAMOHRA) 		1411004000NRG23240320230331624 28/03/2023 salmakouser 1411004WL057597 salmakouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230119462 SALMA KOUSER WO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-004-001/98-A
(DHARAMOHRA) 		1411004000NRG23240320230331625 28/03/2023 Mohd Shafi 1411004WL057597 Mohd Shafi 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230119465 MOHD SHAFI SO SITAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_280323APB_FTO_401015 JK BANK JAKA0GUNDHI DRABA GUNDHI 8853

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