Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004004_010723FTO_51241
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-11-004-004-001/5-A
(DHARAMOHRA) 		1411004000NRG24130520230007769 01/07/2023 Safia Begum 1411004WL001764 Safia Begum 00200 JAKA0BAFLAZ 1708 1708 Processed 29/07/2023 N07230238865E Safia Begum ()
2 Bufliaz JK-11-004-004-001/5-A
(DHARAMOHRA) 		1411004000NRG24200520230010175 01/07/2023 Safia Begum 1411004WL002466 Safia Begum 00200 JAKA0BAFLAZ 1708 1708 Processed 29/07/2023 N07230238865D Safia Begum ()
SubTotal 3416 3416
3 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG24250520230011856 01/07/2023 Sarwar Bee 1411004WL002921 Sarwar Bee 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388656 Sarwar Bee ()
4 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG24020620230013677 01/07/2023 Sarwar Bee 1411004WL003605 Sarwar Bee 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388654 Sarwar Bee ()
5 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG24160620230016559 01/07/2023 Sarwar Bee 1411004WL004561 Sarwar Bee 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388655 Sarwar Bee ()
6 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG24160620230016558 01/07/2023 Shamis Din 1411004WL004561 Shamis Din 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N07230238865A Shamis Din ()
7 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG24250520230011855 01/07/2023 Shamis Din 1411004WL002921 Shamis Din 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N07230238865C Shamis Din ()
8 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG24020620230013676 01/07/2023 Shamis Din 1411004WL003605 Shamis Din 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N07230238865B Shamis Din ()
9 Bufliaz JK-11-004-004-001/291
(DHARAMOHRA) 		1411004000NRG24200520230010173 01/07/2023 Zohra Begum 1411004WL002465 Zohra Begum 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388653 Zohra Begum ()
10 Bufliaz JK-11-004-004-001/291
(DHARAMOHRA) 		1411004000NRG24260420230001580 01/07/2023 Zohra Begum 1411004WL000472 Zohra Begum 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388650 Zohra Begum ()
11 Bufliaz JK-11-004-004-001/291
(DHARAMOHRA) 		1411004000NRG24030520230005028 01/07/2023 Zohra Begum 1411004WL000891 Zohra Begum 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388651 Zohra Begum ()
12 Bufliaz JK-11-004-004-001/291
(DHARAMOHRA) 		1411004000NRG24110520230007198 01/07/2023 Zohra Begum 1411004WL001578 Zohra Begum 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388652 Zohra Begum ()
13 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24180620230016917 01/07/2023 Shaheen Akhter 1411004WL004651 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388659 Shaheen Akhter ()
14 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24180620230016918 01/07/2023 Shaheen Akhter 1411004WL004651 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388658 Shaheen Akhter ()
15 Bufliaz JK-11-004-004-001/386
(DHARAMOHRA) 		1411004000NRG24180620230016919 01/07/2023 Shaheen Akhter 1411004WL004651 Shaheen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 29/07/2023 N072302388657 Shaheen Akhter ()
SubTotal 22204 22204
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_010723FTO_51241 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3416
2 Bufliaz JK1411004004_010723FTO_51241 JK BANK JAKA0GUNDHI DRABA GUNDHI 22204

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