Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004003_230323FTO_385982
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-11-004-003-001/108
(CHANDIMARH) 		1411004000NRG23230320230328369 23/03/2023 Mohd Latif 1411004WL057242 Mohd Latif 00200 JAKA0CHANDI 681 681 Processed 05/04/2023 N0323033FFA31 Mohd Latif ()
2 Bufliaz JK-11-004-003-001/141
(CHANDIMARH) 		1411004000NRG23230320230328363 23/03/2023 Amjed Majid 1411004WL057241 Amjed Majid 00200 JAKA0CHANDI 1135 1135 Processed 05/04/2023 N0323033FFA33 Amjed Majid ()
3 Bufliaz JK-11-004-003-001/200
(CHANDIMARH) 		1411004000NRG23230320230328354 23/03/2023 Ronak Fatima 1411004WL057237 Ronak Fatima 00200 JAKA0CHANDI 681 681 Processed 05/04/2023 N0323033FFA32 Ronak Fatima ()
4 Bufliaz JK-11-004-003-001/34
(CHANDIMARH) 		1411004000NRG23230320230328366 23/03/2023 Saber Hussain 1411004WL057241 Saber Hussain 00200 JAKA0CHANDI 1362 1362 Processed 05/04/2023 N0323033FFA35 Saber Hussain ()
5 Bufliaz JK-11-004-003-001/435
(CHANDIMARH) 		1411004000NRG23230320230328356 23/03/2023 Mohd Riaz 1411004WL057237 Mohd Riaz 00200 JAKA0CHANDI 908 908 Processed 05/04/2023 N0323033FFA36 Mohd Riaz ()
6 Bufliaz JK-11-004-003-001/447
(CHANDIMARH) 		1411004000NRG23230320230328378 23/03/2023 Hamida Begum 1411004WL057244 Hamida Begum 00200 JAKA0CHANDI 1362 1362 Processed 05/04/2023 N0323033FFA34 Hamida Begum ()
7 Bufliaz JK-11-004-003-001/562
(CHANDIMARH) 		1411004000NRG23230320230328380 23/03/2023 Nazakat Hussain 1411004WL057244 Nazakat Hussain 00200 JAKA0CHANDI 454 454 Processed 05/04/2023 N0323033FFA37 Nazakat Hussain ()
SubTotal 6583 6583
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_230323FTO_385982 JK BANK JAKA0CHANDI CHANDIMARH 6583

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