Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_260522FTO_26768
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-11-004-002-001/370
(BUFLIAZ LOWER-B) 		1411004000NRG22090320220413179 26/05/2022 Alam Bi 1411004WL069083 Alam Bi 00200 JAKA0BAFLAZ 1498 1498 Processed 02/06/2022 N052202E08148 Alam Bi ()
2 Bufliaz JK-11-004-002-001/370
(BUFLIAZ LOWER-B) 		1411004000NRG22090320220413177 26/05/2022 iIQBAL KHAN 1411004WL069083 iIQBAL KHAN 00200 JAKA0BAFLAZ 1498 1498 Processed 02/06/2022 N052202E08146 iIQBAL KHAN ()
3 Bufliaz JK-11-004-002-001/370
(BUFLIAZ LOWER-B) 		1411004000NRG22090320220413178 26/05/2022 Riyaz Begum 1411004WL069083 Riyaz Begum 00200 JAKA0BAFLAZ 1498 1498 Processed 02/06/2022 N052202E08147 Riyaz Begum ()
SubTotal 4494 4494
4 Bufliaz JK-11-004-002-001/61
(BUFLIAZ LOWER-B) 		1411004000NRG22090320220413180 26/05/2022 Mohd kabir 1411004WL069083 Mohd kabir 00415 SBIN0011893 1498 1498 Processed 02/06/2022 N052202E08149 MR MOHD KABIR KHAN ()
SubTotal 1498 1498
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_260522FTO_26768 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4494
2 Bufliaz JK1411004002_260522FTO_26768 State Bank of India SBIN0011893 SURANKOT 1498

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