Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_111223FTO_286822
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-11-004-010-001/24-A
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141559 11/12/2023 Saleema Akhter 1411004010WL030952 Saleema Akhter 00184 JAKA0GRAMEN 1260 1260 Processed 01/03/2024 N122300A186D8 Saleema Akhter ()
SubTotal 1260 1260
2 Bufliaz JK-11-004-010-001/431
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141545 11/12/2023 Mohd Qassim 1411004010WL030950 Mohd Qassim 00200 JAKA0BAFLAZ 1708 1708 Processed 01/03/2024 N122300A186CD Mohd Qassim ()
3 Bufliaz JK-11-004-010-001/92
(MURRAH LOWER ( KULALI)) 		1411004000NRG24091220230139632 11/12/2023 Imtiaz Ahmed 1411004WL030608 Imtiaz Ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 01/03/2024 N122300A186CE Imtiaz Ahmed ()
SubTotal 3416 3416
4 Bufliaz JK-11-004-010-001/654
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141565 11/12/2023 Mohammed Aslam 1411004010WL030952 Mohammed Aslam 00200 JAKA0BUFLAZ 1260 1260 Processed 01/03/2024 N122300A186CF Mohammed Aslam ()
5 Bufliaz JK-11-004-010-001/654
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141566 11/12/2023 Razia Begum 1411004010WL030952 Razia Begum 00200 JAKA0BUFLAZ 1260 1260 Processed 01/03/2024 N122300A186D0 Razia Begum ()
SubTotal 2520 2520
6 Bufliaz JK-11-004-010-001/231
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141541 11/12/2023 Mir Jan 1411004010WL030950 Mir Jan 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 N122300A186D2 Mir Jan ()
7 Bufliaz JK-11-004-010-001/318-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24081220230138303 11/12/2023 Sarda bi 1411004WL030386 Sarda bi 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 N122300A186D1 Sarda bi ()
8 Bufliaz JK-11-004-010-001/370
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141550 11/12/2023 Arshad Begum 1411004010WL030951 Arshad Begum 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 N122300A186D6 Arshad Begum ()
9 Bufliaz JK-11-004-010-001/370
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141551 11/12/2023 Lal Hussian 1411004010WL030951 Lal Hussian 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 N122300A186D7 Lal Hussian ()
10 Bufliaz JK-11-004-010-001/581
(MURRAH LOWER ( KULALI)) 		1411004000NRG24081220230138305 11/12/2023 Rubina Akhter 1411004WL030386 Rubina Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 N122300A186D5 Rubina Akhter ()
SubTotal 8540 8540
11 Bufliaz JK-11-004-010-001/654
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141567 11/12/2023 Noor John 1411004010WL030952 Noor John 00200 JAKA0KHEORA 1260 1260 Processed 01/03/2024 N122300A186D3 Noor John ()
SubTotal 1260 1260
12 Bufliaz JK-11-004-010-001/503
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141555 11/12/2023 Nagina kossar 1411004010WL030951 Nagina kossar 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 N122300A186D4 Nagina kossar ()
SubTotal 1708 1708
Total 18704 18704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_111223FTO_286822 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1260
2 Bufliaz JK1411004010_111223FTO_286822 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3416
3 Bufliaz JK1411004010_111223FTO_286822 JK BANK JAKA0BUFLAZ BUFLIAZ 2520
4 Bufliaz JK1411004010_111223FTO_286822 JK BANK JAKA0GUNDHI DRABA GUNDHI 8540
5 Bufliaz JK1411004010_111223FTO_286822 JK BANK JAKA0KHEORA KEEORA RAJOURI 1260
6 Bufliaz JK1411004010_111223FTO_286822 JK BANK JAKA0SURRAN SURANKOTE 1708

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