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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_240223APB_FTO_342770
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-11-004-010-001/523
(MURRAH LOWER ( KULALI)) 		1411004000NRG23210220230199388 24/02/2023 Karam Alahi 1411004WL044441 Karam Alahi 00200 JAKA0BAFLAZ 1362 1362 Processed 23/03/2023 A081230118477 KARAM ILAHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 Bufliaz JK-11-004-010-001/520
(MURRAH LOWER ( KULALI)) 		1411004000NRG23210220230199386 24/02/2023 Haleema Kouser 1411004WL044441 Haleema Kouser 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230123463 HALEEMA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-010-001/520
(MURRAH LOWER ( KULALI)) 		1411004000NRG23210220230199387 24/02/2023 Lal John 1411004WL044441 Lal John 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230115749 LALJOHN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
4 Bufliaz JK-11-004-010-001/523
(MURRAH LOWER ( KULALI)) 		1411004000NRG23210220230199389 24/02/2023 Barkat Jaan 1411004WL044441 Barkat Jaan 00200 JAKA0SAMOTE 1362 1362 Processed 23/03/2023 A081230118289 BARKAT JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_240223APB_FTO_342770 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1362
2 Bufliaz JK1411004010_240223APB_FTO_342770 JK BANK JAKA0GUNDHI DRABA GUNDHI 2724
3 Bufliaz JK1411004010_240223APB_FTO_342770 JK BANK JAKA0SAMOTE SAMOTE 1362

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