Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:34:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004022_131123FTO_246093
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-11-004-022-001/652-A
(MURRAH UPPER ) 		1411004000NRG24081120230099177 13/11/2023 Nazmeen Akhtar 1411004WL022984 Nazmeen Akhtar 00184 JAKA0GRAMEN 732 732 Processed 30/01/2024 N112300B12345 Nazmeen Akhtar ()
SubTotal 732 732
2 Bufliaz JK-11-004-022-001/162
(MURRAH UPPER ) 		1411004000NRG24081120230099134 13/11/2023 Abdul Hamid 1411004WL022980 Abdul Hamid 00200 JAKA0BAFLAZ 732 732 Processed 30/01/2024 N112300B12343 Abdul Hamid ()
3 Bufliaz JK-11-004-022-001/22
(MURRAH UPPER ) 		1411004000NRG24081120230099233 13/11/2023 Mohd Sadeeq 1411004WL022992 Mohd Sadeeq 00200 JAKA0BAFLAZ 976 976 Processed 30/01/2024 N112300B12344 Mohd Sadeeq ()
SubTotal 1708 1708
4 Bufliaz JK-11-004-022-001/108-B
(MURRAH UPPER ) 		1411004000NRG24081120230099171 13/11/2023 Alif Din 1411004WL022984 Alif Din 00200 JAKA0GUNDHI 732 732 Processed 30/01/2024 N112300B1234A Alif Din ()
5 Bufliaz JK-11-004-022-001/3
(MURRAH UPPER ) 		1411004000NRG24081120230099143 13/11/2023 Jant bi 1411004WL022981 Jant bi 00200 JAKA0GUNDHI 1220 1220 Processed 30/01/2024 N112300B1234E Jant bi ()
6 Bufliaz JK-11-004-022-001/3
(MURRAH UPPER ) 		1411004000NRG24081120230099144 13/11/2023 Mahroof Ahmed 1411004WL022981 Mahroof Ahmed 00200 JAKA0GUNDHI 1220 1220 Processed 30/01/2024 N112300B12348 Mahroof Ahmed ()
7 Bufliaz JK-11-004-022-001/320
(MURRAH UPPER ) 		1411004000NRG24081120230099136 13/11/2023 Mohd Bashir 1411004WL022980 Mohd Bashir 00200 JAKA0GUNDHI 732 732 Processed 30/01/2024 N112300B12353 Mohd Bashir ()
8 Bufliaz JK-11-004-022-001/335
(MURRAH UPPER ) 		1411004000NRG24081120230099159 13/11/2023 Shaheen Akther 1411004WL022983 Shaheen Akther 00200 JAKA0GUNDHI 488 488 Processed 30/01/2024 N112300B1234B Shaheen Akther ()
9 Bufliaz JK-11-004-022-001/349
(MURRAH UPPER ) 		1411004000NRG24081120230099224 13/11/2023 Lal Hussain 1411004WL022991 Lal Hussain 00200 JAKA0GUNDHI 976 976 Processed 30/01/2024 N112300B12354 Lal Hussain ()
10 Bufliaz JK-11-004-022-001/35
(MURRAH UPPER ) 		1411004000NRG24081120230099129 13/11/2023 Mir Hussain 1411004WL022979 Mir Hussain 00200 JAKA0GUNDHI 976 976 Processed 30/01/2024 N112300B12349 Mir Hussain ()
11 Bufliaz JK-11-004-022-001/398-A
(MURRAH UPPER ) 		1411004000NRG24081120230099229 13/11/2023 Abdul Ghani 1411004WL022991 Abdul Ghani 00200 JAKA0GUNDHI 976 976 Processed 30/01/2024 N112300B1234D Abdul Ghani ()
12 Bufliaz JK-11-004-022-001/398-A
(MURRAH UPPER ) 		1411004000NRG24021120230093378 13/11/2023 Zabida Begum 1411004WL021697 Zabida Begum 00200 JAKA0GUNDHI 1464 1464 Processed 30/01/2024 N112300B12358 Zabida Begum ()
13 Bufliaz JK-11-004-022-001/398-A
(MURRAH UPPER ) 		1411004000NRG24081120230099153 13/11/2023 Zabida Begum 1411004WL022982 Zabida Begum 00200 JAKA0GUNDHI 488 488 Processed 30/01/2024 N112300B12357 Zabida Begum ()
14 Bufliaz JK-11-004-022-001/46
(MURRAH UPPER ) 		1411004000NRG24081120230099154 13/11/2023 Riaz Ahmed 1411004WL022982 Riaz Ahmed 00200 JAKA0GUNDHI 488 488 Processed 30/01/2024 N112300B12356 Riaz Ahmed ()
15 Bufliaz JK-11-004-022-001/46
(MURRAH UPPER ) 		1411004000NRG24021120230093379 13/11/2023 Riaz Ahmed 1411004WL021697 Riaz Ahmed 00200 JAKA0GUNDHI 1464 1464 Processed 30/01/2024 N112300B12355 Riaz Ahmed ()
16 Bufliaz JK-11-004-022-001/500
(MURRAH UPPER ) 		1411004000NRG24101120230102181 13/11/2023 Parveen Akhter 1411004WL023501 Parveen Akhter 00200 JAKA0GUNDHI 488 488 Processed 30/01/2024 N112300B12352 Parveen Akhter ()
17 Bufliaz JK-11-004-022-001/582-A
(MURRAH UPPER ) 		1411004000NRG24081120230099237 13/11/2023 javid iqbal 1411004WL022992 javid iqbal 00200 JAKA0GUNDHI 976 976 Processed 30/01/2024 N112300B12347 javid iqbal ()
18 Bufliaz JK-11-004-022-001/623
(MURRAH UPPER ) 		1411004000NRG24081120230099142 13/11/2023 Arshad Begum 1411004WL022980 Arshad Begum 00200 JAKA0GUNDHI 732 732 Processed 30/01/2024 N112300B12346 Arshad Begum ()
19 Bufliaz JK-11-004-022-001/63
(MURRAH UPPER ) 		1411004000NRG24101120230102185 13/11/2023 Mohd Shakeel 1411004WL023501 Mohd Shakeel 00200 JAKA0GUNDHI 488 488 Processed 30/01/2024 N112300B1234C Mohd Shakeel ()
SubTotal 13908 13908
20 Bufliaz JK-11-004-022-001/496-B
(MURRAH UPPER ) 		1411004000NRG24081120230099180 13/11/2023 Abdul Halim 1411004WL022985 Abdul Halim 00200 JAKA0KHEORA 244 244 Processed 30/01/2024 N112300B1234F Abdul Halim ()
SubTotal 244 244
21 Bufliaz JK-11-004-022-001/46
(MURRAH UPPER ) 		1411004000NRG24081120230099231 13/11/2023 Sakina Bi 1411004WL022991 Sakina Bi 00200 JAKA0SAMOTE 976 976 Processed 30/01/2024 N112300B12351 Sakina Bi ()
22 Bufliaz JK-11-004-022-001/664-A
(MURRAH UPPER ) 		1411004000NRG24081120230099239 13/11/2023 Mohammad Zaman 1411004WL022992 Mohammad Zaman 00200 JAKA0SAMOTE 976 976 Processed 30/01/2024 N112300B12350 Mohammad Zaman ()
SubTotal 1952 1952
Total 18544 18544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004022_131123FTO_246093 J&K Grameen Bank JAKA0GRAMEN Bufliaz 732
2 Bufliaz JK1411004022_131123FTO_246093 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1708
3 Bufliaz JK1411004022_131123FTO_246093 JK BANK JAKA0GUNDHI DRABA GUNDHI 13908
4 Bufliaz JK1411004022_131123FTO_246093 JK BANK JAKA0KHEORA KEEORA RAJOURI 244
5 Bufliaz JK1411004022_131123FTO_246093 JK BANK JAKA0SAMOTE SAMOTE 1952

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