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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_201222FTO_251778
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-11-004-004-001/16
(DHARAMOHRA) 		1411004000NRG23191220220113822 20/12/2022 Gulzar Hussain 1411004WL024736 Gulzar Hussain 00200 JAKA0GUNDHI 2043 2043 Processed 05/02/2023 N122201642A04 Gulzar Hussain ()
2 Bufliaz JK-11-004-004-001/215
(DHARAMOHRA) 		1411004000NRG23171220220110206 20/12/2022 Noor Hussain 1411004WL023946 Noor Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201642A02 Noor Hussain ()
3 Bufliaz JK-11-004-004-001/277
(DHARAMOHRA) 		1411004000NRG23191220220113825 20/12/2022 Rashim Bee 1411004WL024736 Rashim Bee 00200 JAKA0GUNDHI 454 454 Processed 05/02/2023 N122201642A03 Rashim Bee ()
4 Bufliaz JK-11-004-004-001/398
(DHARAMOHRA) 		1411004000NRG23171220220110207 20/12/2022 Rukhsana Kouser 1411004WL023946 Rukhsana Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201642A05 Rukhsana Kouser ()
SubTotal 5675 5675
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_201222FTO_251778 JK BANK JAKA0GUNDHI DRABA GUNDHI 5675

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