Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004013_201022FTO_161717
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-11-004-013-001/301
(TRARANWALI) 		1411004000NRG23190920220031996 20/10/2022 Allah Dita 1411004WL0008073 Allah Dita 00200 JAKA0BAFLAZ 1589 1589 Processed 03/11/2022 N102201BA25AF Allah Dita ()
2 Bufliaz JK-11-004-013-001/301
(TRARANWALI) 		1411004000NRG23190920220031997 20/10/2022 Allah Dita 1411004WL0008073 Allah Dita 00200 JAKA0BAFLAZ 1589 1589 Processed 03/11/2022 N102201BA25AE Allah Dita ()
3 Bufliaz JK-11-004-013-001/301
(TRARANWALI) 		1411004000NRG23190920220031998 20/10/2022 Allah Dita 1411004WL0008073 Allah Dita 00200 JAKA0BAFLAZ 1589 1589 Processed 03/11/2022 N102201BA25AD Allah Dita ()
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 JK1411004013_201022FTO_161717 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4767

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