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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_160323FTO_366158
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-11-004-007-001/466
(FAZLABAD LOWER-B) 		1411004000NRG23160320230296477 16/03/2023 Gulzar Akther 1411004WL053804 Gulzar Akther 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 N0323010C5FD0 Gulzar Akther ()
2 Bufliaz JK-11-004-007-001/515
(FAZLABAD LOWER-B) 		1411004000NRG23160320230296478 16/03/2023 Taraz Hussain 1411004WL053804 Taraz Hussain 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 N0323010C5FD1 Taraz Hussain ()
3 Bufliaz JK-11-004-017-001/239
(FAZLABAD LOWER-A) 		1411004000NRG23160320230296484 16/03/2023 Safina Begum 1411004WL053804 Safina Begum 00200 JAKA0FASBAD 908 908 Processed 03/04/2023 N0323010C5FD3 Safina Begum ()
4 Bufliaz JK-11-004-017-001/287
(FAZLABAD LOWER-A) 		1411004000NRG23160320230296485 16/03/2023 Feran Mehmood 1411004WL053804 Feran Mehmood 00200 JAKA0FASBAD 908 908 Processed 03/04/2023 N0323010C5FD2 Feran Mehmood ()
SubTotal 4086 4086
5 Bufliaz JK-11-004-017-001/317
(FAZLABAD LOWER-A) 		1411004000NRG23160320230296488 16/03/2023 Jamshed Kouser 1411004WL053804 Jamshed Kouser 00200 JAKA0GUNDHI 908 908 Processed 03/04/2023 N0323010C5FD4 Jamshed Kouser ()
SubTotal 908 908
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_160323FTO_366158 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 4086
2 Bufliaz JK1411004017_160323FTO_366158 JK BANK JAKA0GUNDHI DRABA GUNDHI 908

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