Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004025_170522FTO_23569
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-11-004-025-001/32
(Poshana B) 		1411004000NRG23170520220000252 17/05/2022 Abdul Gafoor 1411004WL000144 Abdul Gafoor 00200 JAKA0BAHROT 1589 1589 Processed 26/05/2022 N05220121E370 Abdul Gafoor ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-025-001/143
(Poshana B) 		1411004000NRG23170520220000251 17/05/2022 Rehmat Begum 1411004WL000144 Rehmat Begum 00200 JAKA0CHANDI 1589 1589 Processed 26/05/2022 N05220121E371 Rehmat Begum ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004025_170522FTO_23569 JK BANK JAKA0BAHROT BAHROTE 1589
2 Bufliaz JK1411004025_170522FTO_23569 JK BANK JAKA0CHANDI CHANDIMARH 1589

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