Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_280622FTO_41252
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-11-004-012-002/471
(SAILAN) 		1411004000NRG23270620220005046 28/06/2022 Kurshad Ahmed 1411004WL001539 Kurshad Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 07/07/2022 N07220013CEB7 Kurshad Ahmed ()
2 Bufliaz JK-11-004-012-002/541
(SAILAN) 		1411004000NRG23270620220005047 28/06/2022 Abdul Majid 1411004WL001539 Abdul Majid 00200 JAKA0CHANDI 1589 1589 Processed 07/07/2022 N07220013CEB4 Abdul Majid ()
3 Bufliaz JK-11-004-012-002/541
(SAILAN) 		1411004000NRG23270620220005048 28/06/2022 Shamim Akhter 1411004WL001539 Shamim Akhter 00200 JAKA0CHANDI 1589 1589 Processed 07/07/2022 N07220013CEB5 Shamim Akhter ()
4 Bufliaz JK-11-004-012-002/551
(SAILAN) 		1411004000NRG23270620220005049 28/06/2022 Shaheen Akhter 1411004WL001539 Shaheen Akhter 00200 JAKA0CHANDI 1589 1589 Processed 07/07/2022 N07220013CEB6 Shaheen Akhter ()
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 JK1411004012_280622FTO_41252 JK BANK JAKA0CHANDI CHANDIMARH 6356

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