Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:24:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004023_051223FTO_279313
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-11-004-023-001/35
(Mahra B) 		1411004000NRG24041220230132362 05/12/2023 Mohd aslam 1411004WL029310 Mohd aslam 00184 JAKA0GRAMEN 732 732 Rejected 20/02/2024 N122300426063 No Such Account
2 Bufliaz JK-11-004-023-001/35
(Mahra B) 		1411004000NRG24041220230132364 05/12/2023 Parvaz ahmed 1411004WL029310 Parvaz ahmed 00184 JAKA0GRAMEN 732 732 Rejected 20/02/2024 N122300426062 No Such Account
3 Bufliaz JK-11-004-023-001/35
(Mahra B) 		1411004000NRG24041220230132365 05/12/2023 Tariaz Ahmed 1411004WL029310 Tariaz Ahmed 00184 JAKA0GRAMEN 732 732 Rejected 20/02/2024 N122300426061 No Such Account
SubTotal 2196 2196
4 Bufliaz JK-11-004-023-001/122
(Mahra B) 		1411004000NRG24041220230132367 05/12/2023 SHEHAR BANO 1411004WL029311 SHEHAR BANO 00200 JAKA0BAFLAZ 732 732 Processed 21/02/2024 N122300426042 SHEHAR BANO ()
5 Bufliaz JK-11-004-023-001/146
(Mahra B) 		1411004000NRG24041220230132407 05/12/2023 Shahada parveem 1411004WL029315 Shahada parveem 00200 JAKA0BAFLAZ 1708 1708 Processed 21/02/2024 N122300426047 Shahada parveem ()
6 Bufliaz JK-11-004-023-001/350
(Mahra B) 		1411004000NRG24301120230125494 05/12/2023 Kabira Begum 1411004WL028125 Kabira Begum 00200 JAKA0BAFLAZ 1708 1708 Processed 21/02/2024 N122300426048 Kabira Begum ()
7 Bufliaz JK-11-004-023-001/481
(Mahra B) 		1411004000NRG24241120230119497 05/12/2023 Mohd Katib 1411004WL026902 Mohd Katib 00200 JAKA0BAFLAZ 1708 1708 Processed 21/02/2024 N122300426043 Mohd Katib ()
8 Bufliaz JK-11-004-023-001/481
(Mahra B) 		1411004000NRG24041220230132393 05/12/2023 Mohd Katib 1411004WL029314 Mohd Katib 00200 JAKA0BAFLAZ 1708 1708 Processed 21/02/2024 N122300426044 Mohd Katib ()
9 Bufliaz JK-11-004-023-001/507
(Mahra B) 		1411004000NRG24041220230132397 05/12/2023 Shamim Akhter 1411004WL029314 Shamim Akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 21/02/2024 N122300426045 Shamim Akhter ()
10 Bufliaz JK-11-004-023-001/507
(Mahra B) 		1411004000NRG24241120230119501 05/12/2023 Shamim Akhter 1411004WL026902 Shamim Akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 21/02/2024 N122300426046 Shamim Akhter ()
SubTotal 10980 10980
11 Bufliaz JK-11-004-009-001/639
(MAHRA) 		1411004000NRG24041220230131396 05/12/2023 RAZIA BEGUM 1411004WL029158 RAZIA BEGUM 00200 JAKA0BUFLAZ 1708 1708 Rejected 20/02/2024 N122300426049 No Such Account
SubTotal 1708 1708
12 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004023NRG24281120230123007 05/12/2023 Abdul rehman 1411004023WL027595 Abdul rehman 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042605D Abdul rehman ()
13 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004000NRG24041220230132384 05/12/2023 Abdul rehman 1411004WL029313 Abdul rehman 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042605E Abdul rehman ()
14 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004000NRG24041220230132382 05/12/2023 Jameela bi 1411004WL029313 Jameela bi 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042605B Jameela bi ()
15 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004023NRG24281120230123005 05/12/2023 Jameela bi 1411004023WL027595 Jameela bi 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042605C Jameela bi ()
16 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004023NRG24281120230123004 05/12/2023 Khadim Hussain 1411004023WL027595 Khadim Hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426059 Khadim Hussain ()
17 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004000NRG24041220230132381 05/12/2023 Khadim Hussain 1411004WL029313 Khadim Hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426058 Khadim Hussain ()
18 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004000NRG24041220230132383 05/12/2023 Mohd imran 1411004WL029313 Mohd imran 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426053 Mohd imran ()
19 Bufliaz JK-11-004-023-001/34
(Mahra B) 		1411004023NRG24281120230123006 05/12/2023 Mohd imran 1411004023WL027595 Mohd imran 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426052 Mohd imran ()
20 Bufliaz JK-11-004-023-001/36
(Mahra B) 		1411004023NRG24281120230123008 05/12/2023 Altaf Hussain 1411004023WL027595 Altaf Hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426050 Altaf Hussain ()
21 Bufliaz JK-11-004-023-001/36
(Mahra B) 		1411004000NRG24041220230132385 05/12/2023 Altaf Hussain 1411004WL029313 Altaf Hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426051 Altaf Hussain ()
22 Bufliaz JK-11-004-023-001/36
(Mahra B) 		1411004000NRG24041220230132386 05/12/2023 Nusrat Bono 1411004WL029313 Nusrat Bono 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042604F Nusrat Bono ()
23 Bufliaz JK-11-004-023-001/36
(Mahra B) 		1411004023NRG24281120230123009 05/12/2023 Nusrat Bono 1411004023WL027595 Nusrat Bono 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042604E Nusrat Bono ()
24 Bufliaz JK-11-004-023-001/38
(Mahra B) 		1411004023NRG24281120230123011 05/12/2023 Jameela Begum 1411004023WL027595 Jameela Begum 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426056 Jameela Begum ()
25 Bufliaz JK-11-004-023-001/38
(Mahra B) 		1411004000NRG24041220230132388 05/12/2023 Jameela Begum 1411004WL029313 Jameela Begum 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426057 Jameela Begum ()
26 Bufliaz JK-11-004-023-001/38
(Mahra B) 		1411004000NRG24041220230132389 05/12/2023 Nazarat hussain 1411004WL029313 Nazarat hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042605F Nazarat hussain ()
27 Bufliaz JK-11-004-023-001/38
(Mahra B) 		1411004023NRG24281120230123012 05/12/2023 Nazarat hussain 1411004023WL027595 Nazarat hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426060 Nazarat hussain ()
28 Bufliaz JK-11-004-023-001/38
(Mahra B) 		1411004023NRG24281120230123010 05/12/2023 Talib Hussain 1411004023WL027595 Talib Hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426055 Talib Hussain ()
29 Bufliaz JK-11-004-023-001/38
(Mahra B) 		1411004000NRG24041220230132387 05/12/2023 Talib Hussain 1411004WL029313 Talib Hussain 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N122300426054 Talib Hussain ()
30 Bufliaz JK-11-004-023-001/480
(Mahra B) 		1411004000NRG24041220230132390 05/12/2023 jamil 1411004WL029314 jamil 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042604B jamil ()
31 Bufliaz JK-11-004-023-001/480
(Mahra B) 		1411004000NRG24241120230119493 05/12/2023 jamil 1411004WL026902 jamil 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042604A jamil ()
32 Bufliaz JK-11-004-023-001/480
(Mahra B) 		1411004000NRG24241120230119494 05/12/2023 zeenat 1411004WL026902 zeenat 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042604D zeenat ()
33 Bufliaz JK-11-004-023-001/480
(Mahra B) 		1411004000NRG24041220230132391 05/12/2023 zeenat 1411004WL029314 zeenat 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N12230042604C zeenat ()
SubTotal 37576 37576
34 Bufliaz JK-11-004-023-001/291
(Mahra B) 		1411004023NRG24281120230122982 05/12/2023 Sadiq Hussain 1411004023WL027592 Sadiq Hussain 00354 PUNB0292200 86 86 Processed 21/02/2024 N12230042605A Sadiq Hussain ()
SubTotal 86 86
Total 52546 52546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004023_051223FTO_279313 J&K Grameen Bank JAKA0GRAMEN Chandilora 2196
2 Bufliaz JK1411004023_051223FTO_279313 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 10980
3 Bufliaz JK1411004023_051223FTO_279313 JK BANK JAKA0BUFLAZ BUFLIAZ 1708
4 Bufliaz JK1411004023_051223FTO_279313 JK BANK JAKA0CHANDI CHANDIMARH 37576
5 Bufliaz JK1411004023_051223FTO_279313 Punjab National Bank PUNB0292200 POONCH 86

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