Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004024_200123FTO_317611
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-11-004-024-001/133
(Chandimarh B) 		1411004000NRG23200120230164575 20/01/2023 Mohd Ishaq 1411004WL035702 Mohd Ishaq 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 N0123020C7088 Mohd Ishaq ()
2 Bufliaz JK-11-004-024-001/133
(Chandimarh B) 		1411004000NRG23200120230164576 20/01/2023 Tasleem Akhter 1411004WL035702 Tasleem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 N0123020C7087 Tasleem Akhter ()
3 Bufliaz JK-11-004-024-001/299
(Chandimarh B) 		1411004000NRG23200120230164578 20/01/2023 Rafit Begum 1411004WL035703 Rafit Begum 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 N0123020C7089 Rafit 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 JK1411004024_200123FTO_317611 JK BANK JAKA0CHANDI CHANDIMARH 4767

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