Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_050922FTO_98743
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-11-004-002-001/541
(BUFLIAZ LOWER-B) 		1411004000NRG23020920220019029 05/09/2022 Manir Khan 1411004WL005521 Manir Khan 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N09220039860A Manir Khan ()
2 Bufliaz JK-11-004-002-001/541
(BUFLIAZ LOWER-B) 		1411004000NRG23300820220017944 05/09/2022 Manir Khan 1411004WL005229 Manir Khan 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N092200398608 Manir Khan ()
3 Bufliaz JK-11-004-002-001/541
(BUFLIAZ LOWER-B) 		1411004000NRG23300820220017946 05/09/2022 Manir Khan 1411004WL005229 Manir Khan 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N092200398609 Manir Khan ()
4 Bufliaz JK-11-004-002-001/541
(BUFLIAZ LOWER-B) 		1411004000NRG23300820220017947 05/09/2022 WASER KHAN 1411004WL005229 WASER KHAN 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N09220039860E WASER KHAN ()
5 Bufliaz JK-11-004-002-001/541
(BUFLIAZ LOWER-B) 		1411004000NRG23300820220017945 05/09/2022 WASER KHAN 1411004WL005229 WASER KHAN 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N09220039860F WASER KHAN ()
6 Bufliaz JK-11-004-002-001/541
(BUFLIAZ LOWER-B) 		1411004000NRG23020920220019030 05/09/2022 WASER KHAN 1411004WL005521 WASER KHAN 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N09220039860B WASER KHAN ()
SubTotal 9534 9534
7 Bufliaz JK-11-004-002-001/366
(BUFLIAZ LOWER-B) 		1411004000NRG23040920220019598 05/09/2022 Kabir Hussain 1411004WL005640 Kabir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 09/09/2022 N09220039860D Kabir Hussain ()
8 Bufliaz JK-11-004-002-001/366
(BUFLIAZ LOWER-B) 		1411004000NRG23310820220018057 05/09/2022 Kabir Hussain 1411004WL005245 Kabir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 09/09/2022 N09220039860C Kabir Hussain ()
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_050922FTO_98743 J&K Grameen Bank JAKA0GRAMEN Bufliaz 9534
2 Bufliaz JK1411004002_050922FTO_98743 JK BANK JAKA0GUNDHI DRABA GUNDHI 3178

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