Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004018_151223FTO_294642
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-11-004-018-001/112-B
(FAZLABAD BHATAIR) 		1411004000NRG24111220230141871 15/12/2023 Farzana 1411004WL030997 Farzana 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69B8 Farzana ()
2 Bufliaz JK-11-004-018-001/273
(FAZLABAD BHATAIR) 		1411004000NRG24141220230147983 15/12/2023 Musthaq Ahmed 1411004WL032127 Musthaq Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69B9 Musthaq Ahmed ()
3 Bufliaz JK-11-004-018-001/424
(FAZLABAD BHATAIR) 		1411004000NRG24141220230147981 15/12/2023 Rehmat Jan 1411004WL032126 Rehmat Jan 00200 JAKA0FASBAD 976 976 Processed 10/03/2024 N122300DA69BB Rehmat Jan ()
4 Bufliaz JK-11-004-018-001/504-A
(FAZLABAD BHATAIR) 		1411004000NRG24141220230147989 15/12/2023 Tazeem akhter 1411004WL032128 Tazeem akhter 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69BE Tazeem akhter ()
5 Bufliaz JK-11-004-018-001/583
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148018 15/12/2023 Shamim Akhter 1411004WL032132 Shamim Akhter 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69BA Shamim Akhter ()
6 Bufliaz JK-11-004-018-001/606
(FAZLABAD BHATAIR) 		1411004000NRG24091220230139625 15/12/2023 Rubina koser 1411004WL030606 Rubina koser 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69BF Rubina koser ()
7 Bufliaz JK-11-004-018-001/642
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148000 15/12/2023 Zahida Kosser 1411004WL032129 Zahida Kosser 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69C0 Zahida Kosser ()
8 Bufliaz JK-11-004-018-001/663
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148079 15/12/2023 Saiema nasib 1411004WL032142 Saiema nasib 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69C3 Saiema nasib ()
9 Bufliaz JK-11-004-018-001/663
(FAZLABAD BHATAIR) 		1411004000NRG24111220230141855 15/12/2023 Saiema nasib 1411004WL030994 Saiema nasib 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69C2 Saiema nasib ()
10 Bufliaz JK-11-004-018-001/683
(FAZLABAD BHATAIR) 		1411004000NRG24141220230147992 15/12/2023 Abdul Qayoom 1411004WL032128 Abdul Qayoom 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69BC Abdul Qayoom ()
11 Bufliaz JK-11-004-018-001/729
(FAZLABAD BHATAIR) 		1411004000NRG24111220230141869 15/12/2023 Shamim akhter 1411004WL030996 Shamim akhter 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69C1 Shamim akhter ()
12 Bufliaz JK-11-004-018-001/81-B
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148052 15/12/2023 Shawnawaz 1411004WL032137 Shawnawaz 00200 JAKA0FASBAD 1708 1708 Processed 10/03/2024 N122300DA69BD Shawnawaz ()
SubTotal 19764 19764
13 Bufliaz JK-11-004-018-001/327-B
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148044 15/12/2023 Rubeena 1411004WL032137 Rubeena 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300DA6A19 Rubeena ()
14 Bufliaz JK-11-004-018-001/357
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148045 15/12/2023 Shakeel Ahmed 1411004WL032137 Shakeel Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300DA69C5 Shakeel Ahmed ()
15 Bufliaz JK-11-004-018-001/420
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148047 15/12/2023 Noor Johan 1411004WL032137 Noor Johan 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300DA69C4 Noor Johan ()
16 Bufliaz JK-11-004-018-001/476
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148048 15/12/2023 Parveen Akhter 1411004WL032137 Parveen Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300DA6A17 Parveen Akhter ()
17 Bufliaz JK-11-004-018-001/550
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148050 15/12/2023 Sifina kouser 1411004WL032137 Sifina kouser 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300DA6A1A Sifina kouser ()
18 Bufliaz JK-11-004-018-001/883-A
(FAZLABAD BHATAIR) 		1411004000NRG24131220230146200 15/12/2023 Zarina akhter 1411004WL031793 Zarina akhter 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300DA6A18 Zarina akhter ()
19 Bufliaz JK-11-004-018-001/889
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148072 15/12/2023 Mehmood hussain shah 1411004WL032141 Mehmood hussain shah 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300DA6A1B Mehmood hussain shah ()
SubTotal 11956 11956
20 Bufliaz JK-11-004-018-001/70
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148021 15/12/2023 zatoon 1411004WL032133 zatoon 00200 JAKA0MENDER 1708 1708 Processed 10/03/2024 N122300DA6A1C zatoon ()
SubTotal 1708 1708
21 Bufliaz JK-11-004-017-001/437-A
(FAZLABAD LOWER-A) 		1411004000NRG24131220230146058 15/12/2023 Abdul Ghani 1411004WL031764 Abdul Ghani 00200 JAKA0SURRAN 1708 1708 Processed 10/03/2024 N122300DA6A1D Abdul Ghani ()
22 Bufliaz JK-11-004-018-001/791
(FAZLABAD BHATAIR) 		1411004000NRG24141220230148062 15/12/2023 Kalsoom akhter 1411004WL032139 Kalsoom akhter 00200 JAKA0SURRAN 1708 1708 Processed 10/03/2024 N122300DA6A1E Kalsoom akhter ()
SubTotal 3416 3416
23 Bufliaz JK-11-004-018-001/739
(FAZLABAD BHATAIR) 		1411004000NRG24101220230141185 15/12/2023 Shafite hussain 1411004WL030893 Shafite hussain 00415 SBIN0011893 1464 1464 Processed 10/03/2024 N122300DA6A1F MR SHAFAYAT HUSSAIN ()
24 Bufliaz JK-11-004-018-001/739
(FAZLABAD BHATAIR) 		1411004000NRG24101220230141192 15/12/2023 Shafite hussain 1411004WL030895 Shafite hussain 00415 SBIN0011893 1708 1708 Processed 10/03/2024 N122300DA6A20 MR SHAFAYAT HUSSAIN ()
SubTotal 3172 3172
Total 40016 40016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004018_151223FTO_294642 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 19764
2 Bufliaz JK1411004018_151223FTO_294642 JK BANK JAKA0GUNDHI DRABA GUNDHI 11956
3 Bufliaz JK1411004018_151223FTO_294642 JK BANK JAKA0MENDER MENDHER 1708
4 Bufliaz JK1411004018_151223FTO_294642 JK BANK JAKA0SURRAN SURANKOTE 3416
5 Bufliaz JK1411004018_151223FTO_294642 State Bank of India SBIN0011893 SURANKOT 3172

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