Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004024_190123APB_FTO_316432
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-11-004-024-001/218
(Chandimarh B) 		1411004000NRG23190120230163251 19/01/2023 Ghulam hussain 1411004WL035480 Ghulam hussain 00200 JAKA0CHANDI 1589 1589 Processed 08/02/2023 A037230028506 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-024-001/218
(Chandimarh B) 		1411004000NRG23190120230163253 19/01/2023 Ghulam hussain 1411004WL035480 Ghulam hussain 00200 JAKA0CHANDI 1589 1589 Processed 08/02/2023 A037230028485 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-024-001/347
(Chandimarh B) 		1411004000NRG23190120230163254 19/01/2023 Khadam hussain 1411004WL035480 Khadam hussain 00200 JAKA0CHANDI 1589 1589 Processed 08/02/2023 A037230028505 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-024-001/347
(Chandimarh B) 		1411004000NRG23190120230163256 19/01/2023 Khadam hussain 1411004WL035480 Khadam hussain 00200 JAKA0CHANDI 1589 1589 Processed 08/02/2023 A037230028487 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
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 JK1411004024_190123APB_FTO_316432 JK BANK JAKA0CHANDI CHANDIMARH 6356

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