Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004008_020423FTO_3561
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-11-004-008-001/198
(FAZLABAD UPPER) 		1411004000NRG23010420230366576 02/04/2023 Semab Koser 1411004WL061716 Semab Koser 00200 JAKA0FASBAD 50 50 Processed 05/05/2023 N0423006DE112 Semab Koser ()
2 Bufliaz JK-11-004-008-001/198
(FAZLABAD UPPER) 		1411004000NRG23010420230366575 02/04/2023 Shmsahad Begum 1411004WL061716 Shmsahad Begum 00200 JAKA0FASBAD 50 50 Processed 05/05/2023 N0423006DE117 Shmsahad Begum ()
3 Bufliaz JK-11-004-008-001/38
(FAZLABAD UPPER) 		1411004000NRG23010420230366613 02/04/2023 Safina Begum 1411004WL061720 Safina Begum 00200 JAKA0FASBAD 454 454 Processed 05/05/2023 N0423006DE116 Safina Begum ()
4 Bufliaz JK-11-004-008-001/606
(FAZLABAD UPPER) 		1411004000NRG23010420230366574 02/04/2023 Shazia Begum 1411004WL061715 Shazia Begum 00200 JAKA0FASBAD 1362 1362 Processed 05/05/2023 N0423006DE118 Shazia Begum ()
5 Bufliaz JK-11-004-008-001/656
(FAZLABAD UPPER) 		1411004000NRG23010420230366626 02/04/2023 Rubia kouser 1411004WL061721 Rubia kouser 00200 JAKA0FASBAD 227 227 Processed 05/05/2023 N0423006DE119 Rubia kouser ()
SubTotal 2143 2143
6 Bufliaz JK-11-004-008-001/225
(FAZLABAD UPPER) 		1411004000NRG23010420230366581 02/04/2023 Parveen Akhter 1411004WL061717 Parveen Akhter 00200 JAKA0GUNDHI 1135 1135 Processed 05/05/2023 N0423006DE115 Parveen Akhter ()
7 Bufliaz JK-11-004-008-001/40
(FAZLABAD UPPER) 		1411004000NRG23010420230366629 02/04/2023 mohd javid 1411004WL061722 mohd javid 00200 JAKA0GUNDHI 227 227 Processed 05/05/2023 N0423006DE113 mohd javid ()
8 Bufliaz JK-11-004-008-001/559
(FAZLABAD UPPER) 		1411004000NRG23010420230366630 02/04/2023 Manshi Khan 1411004WL061722 Manshi Khan 00200 JAKA0GUNDHI 227 227 Processed 05/05/2023 N0423006DE114 Manshi Khan ()
SubTotal 1589 1589
9 Bufliaz JK-11-004-007-001/604
(FAZLABAD LOWER-B) 		1411004000NRG23010420230366591 02/04/2023 Qumar Shazad 1411004WL061718 Qumar Shazad 00415 SBIN0011893 33 33 Processed 05/05/2023 N0423006DE11A MR QUMER SHAHZAD ()
SubTotal 33 33
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004008_020423FTO_3561 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 2143
2 Bufliaz JK1411004008_020423FTO_3561 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589
3 Bufliaz JK1411004008_020423FTO_3561 State Bank of India SBIN0011893 SURANKOT 33

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