Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_201223FTO_303774
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-11-004-010-001/656
(MURRAH LOWER ( KULALI)) 		1411004000NRG24201220230159349 20/12/2023 Mazamal Hussain 1411004WL034162 Mazamal Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301335B4F Mazamal Hussain ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-010-001/102
(MURRAH LOWER ( KULALI)) 		1411004000NRG24201220230159341 20/12/2023 Mohd Younis 1411004WL034162 Mohd Younis 00200 JAKA0BAFLAZ 1708 1708 Processed 12/03/2024 N122301335B53 Mohd Younis ()
SubTotal 1708 1708
3 Bufliaz JK-11-004-010-001/656
(MURRAH LOWER ( KULALI)) 		1411004000NRG24201220230159350 20/12/2023 Mir Jaan 1411004WL034162 Mir Jaan 00200 JAKA0BUFLAZ 1708 1708 Processed 12/03/2024 N122301335B4E Mir Jaan ()
SubTotal 1708 1708
4 Bufliaz JK-11-004-010-001/223
(MURRAH LOWER ( KULALI)) 		1411004000NRG24201220230159342 20/12/2023 Tazeem koser 1411004WL034162 Tazeem koser 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301335B54 Tazeem koser ()
5 Bufliaz JK-11-004-010-001/510-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24201220230159346 20/12/2023 Shokat hussian 1411004WL034162 Shokat hussian 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301335B52 Shokat hussian ()
6 Bufliaz JK-11-004-010-001/510-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24201220230159347 20/12/2023 Zulakha bi 1411004WL034162 Zulakha bi 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301335B51 Zulakha bi ()
7 Bufliaz JK-11-004-010-001/7
(MURRAH LOWER ( KULALI)) 		1411004000NRG24201220230159352 20/12/2023 Sajid Rahman 1411004WL034162 Sajid Rahman 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301335B50 Sajid Rahman ()
SubTotal 6832 6832
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_201223FTO_303774 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1708
2 Bufliaz JK1411004010_201223FTO_303774 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1708
3 Bufliaz JK1411004010_201223FTO_303774 JK BANK JAKA0BUFLAZ BUFLIAZ 1708
4 Bufliaz JK1411004010_201223FTO_303774 JK BANK JAKA0GUNDHI DRABA GUNDHI 6832

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