Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004014_141222FTO_241391
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-11-004-014-001/219
(BUFLIAZ UPPER-A) 		1411004000NRG23141220220105541 14/12/2022 Naleem akhter 1411004WL022917 Naleem akhter 00184 JAKA0GRAMEN 681 681 Processed 04/02/2023 N122201236945 Naleem akhter ()
SubTotal 681 681
2 Bufliaz JK-11-004-014-001/337
(BUFLIAZ UPPER-A) 		1411004000NRG23141220220105542 14/12/2022 Mohd Rashid 1411004WL022917 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201236947 Mohd Rashid ()
3 Bufliaz JK-11-004-014-001/403
(BUFLIAZ UPPER-A) 		1411004000NRG23121220220103072 14/12/2022 Shamim akther 1411004WL022247 Shamim akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201236946 Shamim akther ()
4 Bufliaz JK-11-004-014-001/64
(BUFLIAZ UPPER-A) 		1411004000NRG23121220220103075 14/12/2022 Shahnaz Akhter 1411004WL022247 Shahnaz Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201236948 Shahnaz Akhter ()
SubTotal 4767 4767
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004014_141222FTO_241391 J&K Grameen Bank JAKA0GRAMEN Bufliaz 681
2 Bufliaz JK1411004014_141222FTO_241391 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767

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