Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004008_021022FTO_139632
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-11-004-008-001/523
(FAZLABAD UPPER) 		1411004000NRG23021020220052119 02/10/2022 Fayaz Ahmed 1411004WL011156 Fayaz Ahmed 00200 JAKA0FASBAD 227 227 Processed 12/10/2022 N10220032BDAF Fayaz Ahmed ()
2 Bufliaz JK-11-004-008-001/686
(FAZLABAD UPPER) 		1411004000NRG23021020220052120 02/10/2022 nafeesa shafeeq 1411004WL011156 nafeesa shafeeq 00200 JAKA0FASBAD 227 227 Processed 12/10/2022 N10220032BDAE nafeesa shafeeq ()
3 Bufliaz JK-11-004-008-001/720-A
(FAZLABAD UPPER) 		1411004000NRG23021020220052121 02/10/2022 TASLEEM AKHTER 1411004WL011156 TASLEEM AKHTER 00200 JAKA0FASBAD 227 227 Processed 12/10/2022 N10220032BDAC TASLEEM AKHTER ()
4 Bufliaz JK-11-004-008-001/721
(FAZLABAD UPPER) 		1411004000NRG23021020220052122 02/10/2022 tasleem akhter 1411004WL011156 tasleem akhter 00200 JAKA0FASBAD 227 227 Processed 12/10/2022 N10220032BDAD tasleem akhter ()
SubTotal 908 908
Total 908 908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004008_021022FTO_139632 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 908

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