Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_280522FTO_27762
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-11-004-020-001/58
(BHUNIKHET) 		1411004000NRG22280520220489083 28/05/2022 Mohd shabir 1411004WL0078271 Mohd shabir 00200 JAKA0CHANDI 1498 1498 Processed 02/06/2022 N052202C3AE4B Mohd shabir ()
2 Bufliaz JK-11-004-020-001/58
(BHUNIKHET) 		1411004000NRG22280520220489084 28/05/2022 Mohd shabir 1411004WL0078271 Mohd shabir 00200 JAKA0CHANDI 1498 1498 Processed 02/06/2022 N052202C3AE4C Mohd shabir ()
SubTotal 2996 2996
Total 2996 2996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_280522FTO_27762 JK BANK JAKA0CHANDI CHANDIMARH 2996

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