Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_220123FTO_321048
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-11-004-001-001/26
(BEHRAMGALA) 		1411004000NRG23220120230169668 22/01/2023 Asger HussaiN 1411004WL036774 Asger HussaiN 00200 JAKA0BAFLAZ 1589 1589 Processed 07/02/2023 N0123020D1EBB Asger HussaiN ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-001-001/136
(BEHRAMGALA) 		1411004000NRG23220120230169671 22/01/2023 Nizam Din 1411004WL036775 Nizam Din 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 N0123020D1EBA Nizam Din ()
3 Bufliaz JK-11-004-001-001/136
(BEHRAMGALA) 		1411004000NRG23220120230169672 22/01/2023 parveen 1411004WL036775 parveen 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 N0123020D1EB8 parveen ()
4 Bufliaz JK-11-004-001-001/26
(BEHRAMGALA) 		1411004000NRG23220120230169669 22/01/2023 lal hussain 1411004WL036774 lal hussain 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 N0123020D1EB7 lal hussain ()
5 Bufliaz JK-11-004-001-001/26
(BEHRAMGALA) 		1411004000NRG23220120230169670 22/01/2023 shafaqat 1411004WL036774 shafaqat 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 N0123020D1EB9 shafaqat ()
SubTotal 6356 6356
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_220123FTO_321048 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
2 Bufliaz JK1411004001_220123FTO_321048 JK BANK JAKA0CHANDI CHANDIMARH 6356

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