Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004009_191222APB_FTO_250149
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-11-004-009-001/1008
(MAHRA) 		1411004000NRG23181220220111238 19/12/2022 Shabir hussain 1411004WL024165 Shabir hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230062121 SHABIR HUSSAIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-023-001/18
(Mahra B) 		1411004000NRG23191220220112965 19/12/2022 Hamida bi 1411004WL024547 Hamida bi 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230061951 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Bufliaz JK-11-004-009-001/719
(MAHRA) 		1411004000NRG23181220220111243 19/12/2022 SHABIR AHMED 1411004WL024165 SHABIR AHMED 00415 SBIN0011893 1589 1589 Processed 04/02/2023 A034230061950 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004009_191222APB_FTO_250149 JK BANK JAKA0CHANDI CHANDIMARH 3178
2 Bufliaz JK1411004009_191222APB_FTO_250149 State Bank of India SBIN0011893 SURANKOT 1589

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