Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_271122FTO_207887
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-11-004-001-001/319
(BEHRAMGALA) 		1411004000NRG23251120220091375 27/11/2022 mukhtar 1411004WL019142 mukhtar 00200 JAKA0CHANDI 1589 1589 Processed 09/12/2022 N112201D03312 mukhtar ()
2 Bufliaz JK-11-004-001-001/319
(BEHRAMGALA) 		1411004000NRG23251120220091376 27/11/2022 tahira 1411004WL019142 tahira 00200 JAKA0CHANDI 1589 1589 Processed 09/12/2022 N112201D03313 tahira ()
SubTotal 3178 3178
3 Bufliaz JK-11-004-017-001/361
(FAZLABAD LOWER-A) 		1411004000NRG23251120220091377 27/11/2022 Mohd Farooq 1411004WL019142 Mohd Farooq 00200 JAKA0FASBAD 1589 1589 Processed 09/12/2022 N112201D03314 Mohd Farooq ()
4 Bufliaz JK-11-004-017-001/45-A
(FAZLABAD LOWER-A) 		1411004000NRG23271120220092618 27/11/2022 Naseem Akhter 1411004WL019443 Naseem Akhter 00200 JAKA0FASBAD 1589 1589 Processed 09/12/2022 N112201D03315 Naseem Akhter ()
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_271122FTO_207887 JK BANK JAKA0CHANDI CHANDIMARH 3178
2 Bufliaz JK1411004017_271122FTO_207887 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 3178

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