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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004018_060223APB_FTO_333632
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-11-004-018-001/372
(FAZLABAD BHATAIR) 		1411004000NRG23050220230191487 06/02/2023 Shokit Ali 1411004WL041251 Shokit Ali 00200 JAKA0FASBAD 1589 1589 Processed 25/02/2023 A055230816829 SHOKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-018-001/694
(FAZLABAD BHATAIR) 		1411004000NRG23050220230191489 06/02/2023 Zarina Begum 1411004WL041253 Zarina Begum 00200 JAKA0FASBAD 1589 1589 Processed 25/02/2023 A055230818366 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-018-001/694
(FAZLABAD BHATAIR) 		1411004000NRG23050220230191490 06/02/2023 Zarina Begum 1411004WL041253 Zarina Begum 00200 JAKA0FASBAD 1135 1135 Processed 25/02/2023 A055230818271 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
4 Bufliaz JK-11-004-018-001/333
(FAZLABAD BHATAIR) 		1411004000NRG23050220230191488 06/02/2023 Mohd Fazal 1411004WL041252 Mohd Fazal 00200 JAKA0GUNDHI 1589 1589 Processed 25/02/2023 A055230822577 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-018-001/372
(FAZLABAD BHATAIR) 		1411004000NRG23050220230191486 06/02/2023 Raj Mohd 1411004WL041251 Raj Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 25/02/2023 A055230816828 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
6 Bufliaz JK-11-004-018-001/613
(FAZLABAD BHATAIR) 		1411004000NRG23030220230191316 06/02/2023 Abdul Ghani 1411004WL041135 Abdul Ghani 00200 JAKA0SAMOTE 1589 1589 Processed 25/02/2023 A055230816617 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004018_060223APB_FTO_333632 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 4313
2 Bufliaz JK1411004018_060223APB_FTO_333632 JK BANK JAKA0GUNDHI DRABA GUNDHI 3178
3 Bufliaz JK1411004018_060223APB_FTO_333632 JK BANK JAKA0SAMOTE SAMOTE 1589

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