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

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_200223APB_FTO_340447
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-11-004-017-001/364
(FAZLABAD LOWER-A) 		1411004000NRG23200220230199103 20/02/2023 Shaheen Akhter 1411004WL044354 Shaheen Akhter 00200 JAKA0FASBAD 1589 1589 Processed 02/03/2023 A061230015085 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-017-001/364
(FAZLABAD LOWER-A) 		1411004000NRG23200220230199102 20/02/2023 Shazad Ahmed 1411004WL044354 Shazad Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 02/03/2023 A061230015086 SHAZAD AHMED SO MEHRAB DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-017-001/73
(FAZLABAD LOWER-A) 		1411004000NRG23200220230199105 20/02/2023 Shamim Akhter 1411004WL044354 Shamim Akhter 00200 JAKA0FASBAD 1589 1589 Processed 02/03/2023 A061230015084 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 Bufliaz JK-11-004-017-001/73
(FAZLABAD LOWER-A) 		1411004000NRG23200220230199104 20/02/2023 Mohd Rashid 1411004WL044354 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 02/03/2023 A061230015083 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_200223APB_FTO_340447 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 4767
2 Bufliaz JK1411004017_200223APB_FTO_340447 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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