Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_120922FTO_106702
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-11-004-001-001/349
(BEHRAMGALA) 		1411004000NRG23120920220023667 12/09/2022 Mohd ssdeeq 1411004WL006668 Mohd ssdeeq 00200 JAKA0CHANDI 1589 1589 Processed 18/09/2022 N092200A03601 Mohd ssdeeq ()
2 Bufliaz JK-11-004-001-001/349
(BEHRAMGALA) 		1411004000NRG23120920220023668 12/09/2022 tasveer akhter 1411004WL006668 tasveer akhter 00200 JAKA0CHANDI 1589 1589 Processed 18/09/2022 N092200A03602 tasveer akhter ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_120922FTO_106702 JK BANK JAKA0CHANDI CHANDIMARH 3178

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