Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_070722FTO_47765
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-11-004-012-002/329
(SAILAN) 		1411004000NRG20030320220443738 07/07/2022 Yasmeen Akther 1411004WL029771 Yasmeen Akther 00200 JAKA0BAFLAZ 1323 1323 Processed 13/07/2022 N0722010AB981 Yasmeen Akther ()
2 Bufliaz JK-11-004-012-002/329
(SAILAN) 		1411004000NRG20030320220443739 07/07/2022 Yasmeen Akther 1411004WL029771 Yasmeen Akther 00200 JAKA0BAFLAZ 1323 1323 Processed 13/07/2022 N0722010AB97F Yasmeen Akther ()
3 Bufliaz JK-11-004-012-002/329
(SAILAN) 		1411004000NRG20030320220443740 07/07/2022 Yasmeen Akther 1411004WL029771 Yasmeen Akther 00200 JAKA0BAFLAZ 1323 1323 Processed 13/07/2022 N0722010AB980 Yasmeen Akther ()
SubTotal 3969 3969
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_070722FTO_47765 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3969

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