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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_301123FTO_269185
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-11-004-010-001/618
(MURRAH LOWER ( KULALI)) 		1411004010NRG24301120230125649 30/11/2023 shanaz akhter 1411004010WL028153 shanaz akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 21/02/2024 N12230044A862 shanaz akhter ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-010-001/610-A
(MURRAH LOWER ( KULALI)) 		1411004010NRG24301120230125648 30/11/2023 Nahren Kouser 1411004010WL028153 Nahren Kouser 00200 JAKA0BUFLAZ 1708 1708 Processed 21/02/2024 N12230044A863 Nahren Kouser ()
SubTotal 1708 1708
3 Bufliaz JK-11-004-010-001/64
(MURRAH LOWER ( KULALI)) 		1411004010NRG24281120230123043 30/11/2023 Mohd Akram 1411004010WL027604 Mohd Akram 00200 JAKA0GUNDHI 1464 1464 Processed 21/02/2024 N12230044A864 Mohd Akram ()
SubTotal 1464 1464
4 Bufliaz JK-11-004-010-001/603
(MURRAH LOWER ( KULALI)) 		1411004010NRG24281120230123041 30/11/2023 Makhtoom Akhter 1411004010WL027604 Makhtoom Akhter 00200 JAKA0SAMOTE 1464 1464 Processed 21/02/2024 N12230044A867 Makhtoom Akhter ()
5 Bufliaz JK-11-004-010-001/604
(MURRAH LOWER ( KULALI)) 		1411004010NRG24281120230123042 30/11/2023 Altaf Hussain 1411004010WL027604 Altaf Hussain 00200 JAKA0SAMOTE 1464 1464 Processed 21/02/2024 N12230044A866 Altaf Hussain ()
6 Bufliaz JK-11-004-010-001/69
(MURRAH LOWER ( KULALI)) 		1411004010NRG24281120230123047 30/11/2023 Jenaz Kosser 1411004010WL027604 Jenaz Kosser 00200 JAKA0SAMOTE 1464 1464 Processed 21/02/2024 N12230044A865 Jenaz Kosser ()
SubTotal 4392 4392
7 Bufliaz JK-11-004-010-001/69
(MURRAH LOWER ( KULALI)) 		1411004010NRG24281120230123046 30/11/2023 Jameela Akhter 1411004010WL027604 Jameela Akhter 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 N12230044A868 Jameela Akhter ()
SubTotal 1464 1464
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_301123FTO_269185 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1708
2 Bufliaz JK1411004010_301123FTO_269185 JK BANK JAKA0BUFLAZ BUFLIAZ 1708
3 Bufliaz JK1411004010_301123FTO_269185 JK BANK JAKA0GUNDHI DRABA GUNDHI 1464
4 Bufliaz JK1411004010_301123FTO_269185 JK BANK JAKA0SAMOTE SAMOTE 4392
5 Bufliaz JK1411004010_301123FTO_269185 JK BANK JAKA0SURRAN SURANKOTE 1464

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