Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_230123FTO_321895
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-11-004-007-001/362
(FAZLABAD LOWER-B) 		1411004000NRG23230120230169849 23/01/2023 Mohd Rashid 1411004WL036800 Mohd Rashid 00200 JAKA0FASBAD 1362 1362 Processed 06/02/2023 N012301A7B511 Mohd Rashid ()
SubTotal 1362 1362
2 Bufliaz JK-11-004-007-001/359
(FAZLABAD LOWER-B) 		1411004000NRG23230120230169846 23/01/2023 Nishatd Parveen 1411004WL036800 Nishatd Parveen 00200 JAKA0GUNDHI 1362 1362 Processed 06/02/2023 N012301A7B512 Nishatd Parveen ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_230123FTO_321895 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1362
2 Bufliaz JK1411004007_230123FTO_321895 JK BANK JAKA0GUNDHI DRABA GUNDHI 1362

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