Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004021_291223FTO_324807
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-11-004-021-001/639-D
(DRABA KHAITAN)
1411004021NRG24291220230172081 29/12/2023 Tuba Bukhari 1411004021WL036564 Tuba Bukhari 00200 JAKA0BHATAA 1708 1708 Processed 12/03/2024 N122301E30780 Tuba Bukhari ()
SubTotal 1708 1708
2 Bufliaz JK-11-004-021-001/769
(DRABA KHAITAN)
1411004021NRG24291220230172040 29/12/2023 Raqia begum 1411004021WL036557 Raqia begum 00200 JAKA0FASBAD 1464 1464 Processed 12/03/2024 N122301E30781 Raqia begum ()
SubTotal 1464 1464
3 Bufliaz JK-11-004-021-001/102
(DRABA KHAITAN)
1411004021NRG24291220230172049 29/12/2023 Liqyat Ali 1411004021WL036559 Liqyat Ali 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30794 Liqyat Ali ()
4 Bufliaz JK-11-004-021-001/119
(DRABA KHAITAN)
1411004021NRG24291220230172079 29/12/2023 Azeem Fitma 1411004021WL036564 Azeem Fitma 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30784 Azeem Fitma ()
5 Bufliaz JK-11-004-021-001/158
(DRABA KHAITAN)
1411004021NRG24291220230172083 29/12/2023 Mr Shoket ali 1411004021WL036565 Mr Shoket ali 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30787 Mr Shoket ali ()
6 Bufliaz JK-11-004-021-001/158
(DRABA KHAITAN)
1411004021NRG24291220230172084 29/12/2023 Ms Begum jan 1411004021WL036565 Ms Begum jan 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30795 Ms Begum jan ()
7 Bufliaz JK-11-004-021-001/214
(DRABA KHAITAN)
1411004021NRG24291220230172054 29/12/2023 Mrs Razia Bi 1411004021WL036560 Mrs Razia Bi 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E3078A Mrs Razia Bi ()
8 Bufliaz JK-11-004-021-001/245-B
(DRABA KHAITAN)
1411004021NRG24291220230172090 29/12/2023 Shoib Anjum 1411004021WL036566 Shoib Anjum 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30789 Shoib Anjum ()
9 Bufliaz JK-11-004-021-001/268
(DRABA KHAITAN)
1411004021NRG24291220230172038 29/12/2023 Dil Pazeer 1411004021WL036557 Dil Pazeer 00200 JAKA0GUNDHI 1464 1464 Processed 12/03/2024 N122301E30782 Dil Pazeer ()
10 Bufliaz JK-11-004-021-001/268
(DRABA KHAITAN)
1411004021NRG24291220230172039 29/12/2023 Zakilakh Begum 1411004021WL036557 Zakilakh Begum 00200 JAKA0GUNDHI 1464 1464 Processed 12/03/2024 N122301E30788 Zakilakh Begum ()
11 Bufliaz JK-11-004-021-001/349
(DRABA KHAITAN)
1411004021NRG24291220230172095 29/12/2023 Ms Saima Kouser 1411004021WL036567 Ms Saima Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30791 Ms Saima Kouser ()
12 Bufliaz JK-11-004-021-001/628-D
(DRABA KHAITAN)
1411004021NRG24291220230172097 29/12/2023 Yaseer Ahmed 1411004021WL036567 Yaseer Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E3078B Yaseer Ahmed ()
13 Bufliaz JK-11-004-021-001/639-D
(DRABA KHAITAN)
1411004021NRG24291220230172080 29/12/2023 Saba ul nakvi 1411004021WL036564 Saba ul nakvi 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30796 Saba ul nakvi ()
14 Bufliaz JK-11-004-021-001/640
(DRABA KHAITAN)
1411004021NRG24291220230172075 29/12/2023 Shanaz Akther 1411004021WL036563 Shanaz Akther 00200 JAKA0GUNDHI 1589 1589 Processed 12/03/2024 N122301E3078F Shanaz Akther ()
15 Bufliaz JK-11-004-021-001/685
(DRABA KHAITAN)
1411004021NRG24291220230172047 29/12/2023 Zaitoon begum 1411004021WL036558 Zaitoon begum 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E3078D Zaitoon begum ()
16 Bufliaz JK-11-004-021-001/717
(DRABA KHAITAN)
1411004021NRG24291220230172098 29/12/2023 Mohd Din 1411004021WL036567 Mohd Din 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30798 Mohd Din ()
17 Bufliaz JK-11-004-021-001/719
(DRABA KHAITAN)
1411004021NRG24291220230172066 29/12/2023 Shamim Akhter 1411004021WL036562 Shamim Akhter 00200 JAKA0GUNDHI 1362 1362 Processed 12/03/2024 N122301E30797 Shamim Akhter ()
18 Bufliaz JK-11-004-021-001/751
(DRABA KHAITAN)
1411004021NRG24291220230172051 29/12/2023 Ms Rubina Kouser 1411004021WL036559 Ms Rubina Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30785 Ms Rubina Kouser ()
19 Bufliaz JK-11-004-021-001/754
(DRABA KHAITAN)
1411004021NRG24291220230172052 29/12/2023 Mr Azhar Mehmood 1411004021WL036559 Mr Azhar Mehmood 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30793 Mr Azhar Mehmood ()
20 Bufliaz JK-11-004-021-001/754
(DRABA KHAITAN)
1411004021NRG24291220230172092 29/12/2023 Parveen Akther 1411004021WL036566 Parveen Akther 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30786 Parveen Akther ()
21 Bufliaz JK-11-004-021-001/765-A
(DRABA KHAITAN)
1411004021NRG24291220230172061 29/12/2023 Parveen akther 1411004021WL036561 Parveen akther 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30790 Parveen akther ()
22 Bufliaz JK-11-004-021-001/765-A
(DRABA KHAITAN)
1411004021NRG24291220230172060 29/12/2023 Zeem ali 1411004021WL036561 Zeem ali 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E3078C Zeem ali ()
23 Bufliaz JK-11-004-021-001/787
(DRABA KHAITAN)
1411004021NRG24291220230172099 29/12/2023 Fazan anjum 1411004021WL036567 Fazan anjum 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30792 Fazan anjum ()
24 Bufliaz JK-11-004-021-001/95
(DRABA KHAITAN)
1411004021NRG24291220230172062 29/12/2023 Ab.Hamid 1411004021WL036561 Ab.Hamid 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E30783 Ab.Hamid ()
25 Bufliaz JK-11-004-021-001/95
(DRABA KHAITAN)
1411004021NRG24291220230172063 29/12/2023 Mr Zahir abas 1411004021WL036561 Mr Zahir abas 00200 JAKA0GUNDHI 1708 1708 Processed 12/03/2024 N122301E3078E Mr Zahir abas ()
SubTotal 38331 38331
Total 41503 41503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004021_291223FTO_324807 JK BANK JAKA0BHATAA Bhata Duriya 1708
2 Bufliaz JK1411004021_291223FTO_324807 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1464
3 Bufliaz JK1411004021_291223FTO_324807 JK BANK JAKA0GUNDHI DRABA GUNDHI 38331

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