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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_220622APB_FTO_38370
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-11-004-004-001/107
(DHARAMOHRA) 		1411004000NRG23210620220003763 22/06/2022 Lal Mohd 1411004WL001237 Lal Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 30/06/2022 A180220000510 MR LAL MOHAMMAD STATE BANK OF INDIA(508548)
2 Bufliaz JK-11-004-004-001/4
(DHARAMOHRA) 		1411004000NRG23210620220003772 22/06/2022 zakir hussain 1411004WL001237 zakir hussain 00200 JAKA0GUNDHI 1589 1589 Processed 30/06/2022 A180220000509 ZAKAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1411004004_220622APB_FTO_38370 JK BANK JAKA0GUNDHI DRABA GUNDHI 3178

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