Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_070822FTO_71622
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-11-004-017-001/192
(FAZLABAD LOWER-A) 		1411004000NRG23040820220015022 07/08/2022 Hakim Din 1411004WL004297 Hakim Din 00200 JAKA0FASBAD 1589 1589 Processed 26/08/2022 N08220108B940 Hakim Din ()
2 Bufliaz JK-11-004-017-001/192
(FAZLABAD LOWER-A) 		1411004000NRG23040820220015023 07/08/2022 Iqbal Bi 1411004WL004297 Iqbal Bi 00200 JAKA0FASBAD 1589 1589 Processed 26/08/2022 N08220108B93F Iqbal Bi ()
3 Bufliaz JK-11-004-017-001/76-A
(FAZLABAD LOWER-A) 		1411004000NRG23040820220015024 07/08/2022 Mohd Shabir 1411004WL004297 Mohd Shabir 00200 JAKA0FASBAD 1589 1589 Processed 26/08/2022 N08220108B93E Mohd Shabir ()
4 Bufliaz JK-11-004-017-001/76-A
(FAZLABAD LOWER-A) 		1411004000NRG23040820220015025 07/08/2022 Shamim Akhter 1411004WL004297 Shamim Akhter 00200 JAKA0FASBAD 1589 1589 Processed 26/08/2022 N08220108B93D Shamim 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 JK1411004017_070822FTO_71622 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 6356

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