Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:04:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004011_281222FTO_276551
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-11-004-011-001/396
(POSHANA) 		1411004000NRG23261220220127161 28/12/2022 Mohd Latief 1411004WL027580 Mohd Latief 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201F8DC81 Mohd Latief ()
2 Bufliaz JK-11-004-011-001/531
(POSHANA) 		1411004000NRG23271220220129424 28/12/2022 Mohd Younis 1411004WL028032 Mohd Younis 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201F8DC7F Mohd Younis ()
3 Bufliaz JK-11-004-011-001/548
(POSHANA) 		1411004000NRG23261220220127162 28/12/2022 Mohd Arif 1411004WL027580 Mohd Arif 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201F8DC80 Mohd Arif ()
SubTotal 4767 4767
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 JK1411004011_281222FTO_276551 JK BANK JAKA0CHANDI CHANDIMARH 4767

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