Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_291222FTO_278060
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-11-004-002-001/767
(BUFLIAZ LOWER-B) 		1411004000NRG23281220220131320 29/12/2022 Ashraf khan 1411004WL028463 Ashraf khan 00200 JAKA0BUFLAZ 1589 1589 Processed 08/02/2023 N01230094A33E Ashraf khan ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-002-001/623
(BUFLIAZ LOWER-B) 		1411004000NRG23281220220131317 29/12/2022 Sharaz Khan 1411004WL028462 Sharaz Khan 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230094A33F Sharaz Khan ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_291222FTO_278060 JK BANK JAKA0BUFLAZ BUFLIAZ 1589
2 Bufliaz JK1411004002_291222FTO_278060 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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