Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_100123FTO_301841
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-11-004-017-001/326
(FAZLABAD LOWER-A) 		1411004000NRG23100120230151219 10/01/2023 Maqsuda Begum 1411004WL032839 Maqsuda Begum 00200 JAKA0FASBAD 681 681 Processed 08/02/2023 N012300AAFAA7 Maqsuda Begum ()
2 Bufliaz JK-11-004-017-001/338-A
(FAZLABAD LOWER-A) 		1411004000NRG23100120230151221 10/01/2023 Rozia Begum 1411004WL032839 Rozia Begum 00200 JAKA0FASBAD 681 681 Processed 08/02/2023 N012300AAFAAA Rozia Begum ()
3 Bufliaz JK-11-004-017-001/338-A
(FAZLABAD LOWER-A) 		1411004000NRG23100120230151220 10/01/2023 Shahnawaz Ahmed 1411004WL032839 Shahnawaz Ahmed 00200 JAKA0FASBAD 681 681 Processed 08/02/2023 N012300AAFAA9 Shahnawaz Ahmed ()
4 Bufliaz JK-11-004-017-001/593
(FAZLABAD LOWER-A) 		1411004000NRG23100120230151223 10/01/2023 Allia Malik 1411004WL032839 Allia Malik 00200 JAKA0FASBAD 681 681 Processed 08/02/2023 N012300AAFAA8 Allia Malik ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_100123FTO_301841 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 2724

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