Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_190722FTO_56538
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-11-004-020-001/583
(BHUNIKHET) 		1411004000NRG23150720220009792 19/07/2022 Yaser mir 1411004WL002861 Yaser mir 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D19747 Yaser mir ()
2 Bufliaz JK-11-004-020-001/583
(BHUNIKHET) 		1411004000NRG23150720220009793 19/07/2022 Yasmeen akther 1411004WL002861 Yasmeen akther 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D19748 Yasmeen akther ()
SubTotal 3178 3178
3 Bufliaz JK-11-004-020-001/583
(BHUNIKHET) 		1411004000NRG23150720220009791 19/07/2022 Zohar begum 1411004WL002861 Zohar begum 00200 JAKA0GUNDHI 1589 1589 Processed 27/07/2022 N072201D19749 Zohar begum ()
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 JK1411004020_190722FTO_56538 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3178
2 Bufliaz JK1411004020_190722FTO_56538 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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