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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_150223APB_FTO_337805
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-11-004-010-001/42
(MURRAH LOWER ( KULALI)) 		1411004010NRG23110220230194169 15/02/2023 Safia Begum 1411004010WL042575 Safia Begum 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230059460 SAFIA BEGHUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-010-001/44
(MURRAH LOWER ( KULALI)) 		1411004010NRG23110220230194170 15/02/2023 Abdul Latief 1411004010WL042575 Abdul Latief 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230066236 ABDUL LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-010-001/44
(MURRAH LOWER ( KULALI)) 		1411004010NRG23110220230194171 15/02/2023 Saria Bi 1411004010WL042575 Saria Bi 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230059619 SARIYA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 Bufliaz JK-11-004-010-001/572
(MURRAH LOWER ( KULALI)) 		1411004010NRG23110220230194172 15/02/2023 Abdul Aziz 1411004010WL042575 Abdul Aziz 00200 JAKA0NOWBAD 1589 1589 Processed 23/03/2023 A081230059289 ABDUL AZIZ SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-010-001/572
(MURRAH LOWER ( KULALI)) 		1411004010NRG23110220230194173 15/02/2023 Shahreen Akhter 1411004010WL042575 Shahreen Akhter 00200 JAKA0NOWBAD 1589 1589 Processed 23/03/2023 A081230059288 SHAREEN KOUSER DO ABDUL QUYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_150223APB_FTO_337805 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767
2 Bufliaz JK1411004010_150223APB_FTO_337805 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 3178

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