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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004013_100223APB_FTO_335487
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-11-004-013-001/90
(TRARANWALI) 		1411004000NRG23310120230187815 10/02/2023 Mashoom Bi 1411004WL040369 Mashoom Bi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230075447 MASOOM BI & MOHD FAROOQ KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1589 1589
2 Bufliaz JK-11-004-013-001/149
(TRARANWALI) 		1411004000NRG23010220230190805 10/02/2023 Said Begum 1411004WL040999 Said Begum 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230075445 SAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-013-001/41
(TRARANWALI) 		1411004000NRG23310120230187817 10/02/2023 LAL Hussain 1411004WL040371 LAL Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230075444 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-013-001/8
(TRARANWALI) 		1411004000NRG23010220230190815 10/02/2023 Nazir Hussain 1411004WL040999 Nazir Hussain 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230075446 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004013_100223APB_FTO_335487 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004013_100223APB_FTO_335487 JK BANK JAKA0GUNDHI DRABA GUNDHI 4313

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