Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004013_300522FTO_28160
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-11-004-013-001/111
(TRARANWALI) 		1411004000NRG23300520220000863 30/05/2022 Hakim bi 1411004WL000377 Hakim bi 00200 JAKA0GUNDHI 1589 1589 Processed 02/06/2022 N052202DFC978 Hakim bi ()
2 Bufliaz JK-11-004-013-001/111
(TRARANWALI) 		1411004000NRG23300520220000864 30/05/2022 Noor. Hussain 1411004WL000377 Noor. Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 02/06/2022 N052202DFC977 Noor. Hussain ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004013_300522FTO_28160 JK BANK JAKA0GUNDHI DRABA GUNDHI 3178

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