Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004019_151223FTO_295741
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-11-004-019-001/479
(SANGLANI) 		1411004000NRG24051220230133860 15/12/2023 Nargis 1411004WL029552 Nargis 00200 JAKA0BAFLAZ 1708 1708 Processed 10/03/2024 N122300E997D0 Nargis ()
2 Bufliaz JK-11-004-019-001/479
(SANGLANI) 		1411004000NRG24081220230138312 15/12/2023 Nargis 1411004WL030388 Nargis 00200 JAKA0BAFLAZ 1708 1708 Processed 10/03/2024 N122300E997D1 Nargis ()
SubTotal 3416 3416
3 Bufliaz JK-11-004-019-001/313
(SANGLANI) 		1411004000NRG24121220230143974 15/12/2023 Mohd Rashid 1411004WL031381 Mohd Rashid 00200 JAKA0GUNDHI 1464 1464 Processed 10/03/2024 N122300E997D6 Mohd Rashid ()
4 Bufliaz JK-11-004-019-001/314
(SANGLANI) 		1411004000NRG24121220230143977 15/12/2023 Mohd Latief 1411004WL031381 Mohd Latief 00200 JAKA0GUNDHI 1464 1464 Processed 10/03/2024 N122300E99A0A Mohd Latief ()
5 Bufliaz JK-11-004-019-001/446
(SANGLANI) 		1411004000NRG24121220230143982 15/12/2023 Maneem Akther 1411004WL031382 Maneem Akther 00200 JAKA0GUNDHI 1464 1464 Processed 10/03/2024 N122300E99A0B Maneem Akther ()
6 Bufliaz JK-11-004-019-001/489
(SANGLANI) 		1411004000NRG24121220230143979 15/12/2023 Ghulam murtaza 1411004WL031381 Ghulam murtaza 00200 JAKA0GUNDHI 1464 1464 Processed 10/03/2024 N122300E997D2 Ghulam murtaza ()
7 Bufliaz JK-11-004-019-001/572
(SANGLANI) 		1411004000NRG24121220230143969 15/12/2023 Nazira bi 1411004WL031380 Nazira bi 00200 JAKA0GUNDHI 1220 1220 Processed 10/03/2024 N122300E997D3 Nazira bi ()
8 Bufliaz JK-11-004-019-001/572
(SANGLANI) 		1411004000NRG24121220230143971 15/12/2023 Nazira bi 1411004WL031380 Nazira bi 00200 JAKA0GUNDHI 244 244 Processed 10/03/2024 N122300E997D5 Nazira bi ()
9 Bufliaz JK-11-004-019-001/572
(SANGLANI) 		1411004000NRG24121220230143973 15/12/2023 Nazira bi 1411004WL031380 Nazira bi 00200 JAKA0GUNDHI 976 976 Processed 10/03/2024 N122300E997D4 Nazira bi ()
SubTotal 8296 8296
10 Bufliaz JK-11-004-019-001/149
(SANGLANI) 		1411004000NRG24121220230143959 15/12/2023 Mohammad Shavid 1411004WL031380 Mohammad Shavid 00200 JAKA0SURRAN 1464 1464 Processed 10/03/2024 N122300E997D7 Mohammad Shavid ()
11 Bufliaz JK-11-004-019-001/149
(SANGLANI) 		1411004000NRG24121220230143961 15/12/2023 Mohammad Shavid 1411004WL031380 Mohammad Shavid 00200 JAKA0SURRAN 244 244 Processed 10/03/2024 N122300E997D8 Mohammad Shavid ()
12 Bufliaz JK-11-004-019-001/149
(SANGLANI) 		1411004000NRG24121220230143963 15/12/2023 Mohammad Shavid 1411004WL031380 Mohammad Shavid 00200 JAKA0SURRAN 976 976 Processed 10/03/2024 N122300E997D9 Mohammad Shavid ()
SubTotal 2684 2684
Total 14396 14396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004019_151223FTO_295741 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3416
2 Bufliaz JK1411004019_151223FTO_295741 JK BANK JAKA0GUNDHI DRABA GUNDHI 8296
3 Bufliaz JK1411004019_151223FTO_295741 JK BANK JAKA0SURRAN SURANKOTE 2684

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