Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_290123FTO_328470
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-11-004-017-001/562-A
(FAZLABAD LOWER-A) 		1411004000NRG23290120230184815 29/01/2023 Resalat Naiz 1411004WL039711 Resalat Naiz 00200 JAKA0FASBAD 454 454 Processed 15/02/2023 N0223002C3A4B Resalat Naiz ()
2 Bufliaz JK-11-004-017-001/562-A
(FAZLABAD LOWER-A) 		1411004000NRG23290120230184814 29/01/2023 Saqlain Naiz 1411004WL039711 Saqlain Naiz 00200 JAKA0FASBAD 454 454 Processed 15/02/2023 N0223002C3A4A Saqlain Naiz ()
3 Bufliaz JK-11-004-017-001/563
(FAZLABAD LOWER-A) 		1411004000NRG23290120230184816 29/01/2023 Parvaiz Ahmed 1411004WL039711 Parvaiz Ahmed 00200 JAKA0FASBAD 454 454 Processed 15/02/2023 N0223002C3A49 Parvaiz Ahmed ()
SubTotal 1362 1362
4 Bufliaz JK-11-004-017-001/564
(FAZLABAD LOWER-A) 		1411004000NRG23290120230184817 29/01/2023 Sabar Hussain 1411004WL039711 Sabar Hussain 00200 JAKA0GUNDHI 454 454 Processed 15/02/2023 N0223002C3A4C Sabar Hussain ()
SubTotal 454 454
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_290123FTO_328470 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1362
2 Bufliaz JK1411004017_290123FTO_328470 JK BANK JAKA0GUNDHI DRABA GUNDHI 454

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