Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_310323APB_FTO_410561
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-11-004-020-001/176
(BHUNIKHET) 		1411004000NRG23310320230360528 31/03/2023 Ab Sabana 1411004WL060833 Ab Sabana 00200 JAKA0CHANDI 2497 2497 Processed 06/05/2023 A124230036679 ABDUL SUBHAN SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-020-001/56
(BHUNIKHET) 		1411004000NRG23310320230360534 31/03/2023 Abdul Sitar 1411004WL060834 Abdul Sitar 00200 JAKA0CHANDI 1589 1589 Processed 06/05/2023 A124230036678 ABDUL SATAR SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
3 Bufliaz JK-11-004-020-001/70
(BHUNIKHET) 		1411004000NRG23310320230360538 31/03/2023 Razia Akther 1411004WL060834 Razia Akther 00200 JAKA0GUNDHI 1589 1589 Processed 06/05/2023 A124230036680 RAZIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_310323APB_FTO_410561 JK BANK JAKA0CHANDI CHANDIMARH 4086
2 Bufliaz JK1411004020_310323APB_FTO_410561 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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