Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004013_031223FTO_275594
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-11-004-013-001/128
(TRARANWALI) 		1411004000NRG24011220230128002 03/12/2023 Noor Jhan 1411004WL028582 Noor Jhan 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B136B Noor Jhan ()
2 Bufliaz JK-11-004-013-001/266
(TRARANWALI) 		1411004000NRG24301120230125356 03/12/2023 Mohd Iqbal Khan 1411004WL028103 Mohd Iqbal Khan 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1371 Mohd Iqbal Khan ()
3 Bufliaz JK-11-004-013-001/266
(TRARANWALI) 		1411004000NRG24301120230125355 03/12/2023 Shamim Akhter 1411004WL028103 Shamim Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B136D Shamim Akhter ()
4 Bufliaz JK-11-004-013-001/275
(TRARANWALI) 		1411004000NRG24291120230125012 03/12/2023 Ajaz Ahmed 1411004WL028039 Ajaz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1369 Ajaz Ahmed ()
5 Bufliaz JK-11-004-013-001/301
(TRARANWALI) 		1411004000NRG24011220230128017 03/12/2023 Sakina Begum 1411004WL028585 Sakina Begum 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1366 Sakina Begum ()
6 Bufliaz JK-11-004-013-001/387
(TRARANWALI) 		1411004000NRG24011220230128003 03/12/2023 Hayat Khan 1411004WL028582 Hayat Khan 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1378 Hayat Khan ()
7 Bufliaz JK-11-004-013-001/387
(TRARANWALI) 		1411004000NRG24011220230128004 03/12/2023 Rasham Bi 1411004WL028582 Rasham Bi 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1368 Rasham Bi ()
8 Bufliaz JK-11-004-013-001/403
(TRARANWALI) 		1411004000NRG24011220230128023 03/12/2023 Maqbool Ahmed 1411004WL028586 Maqbool Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1367 Maqbool Ahmed ()
9 Bufliaz JK-11-004-013-001/403
(TRARANWALI) 		1411004000NRG24011220230128024 03/12/2023 Shamim Akhter 1411004WL028586 Shamim Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B136F Shamim Akhter ()
10 Bufliaz JK-11-004-013-001/527
(TRARANWALI) 		1411004000NRG24011220230128018 03/12/2023 Mohd Farooq 1411004WL028585 Mohd Farooq 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1365 Mohd Farooq ()
11 Bufliaz JK-11-004-013-001/535
(TRARANWALI) 		1411004000NRG24011220230128020 03/12/2023 Mohd Javid 1411004WL028585 Mohd Javid 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1364 Mohd Javid ()
12 Bufliaz JK-11-004-013-001/540
(TRARANWALI) 		1411004000NRG24291120230125008 03/12/2023 Rakia Begum 1411004WL028038 Rakia Begum 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B136C Rakia Begum ()
13 Bufliaz JK-11-004-013-001/628
(TRARANWALI) 		1411004000NRG24301120230126201 03/12/2023 Imtiaz Ahmed 1411004WL028278 Imtiaz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1377 Imtiaz Ahmed ()
14 Bufliaz JK-11-004-013-001/661
(TRARANWALI) 		1411004000NRG24011220230128027 03/12/2023 Maqsood Begum 1411004WL028586 Maqsood Begum 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B137A Maqsood Begum ()
15 Bufliaz JK-11-004-013-001/661
(TRARANWALI) 		1411004000NRG24011220230128029 03/12/2023 Mohd Mehboob 1411004WL028586 Mohd Mehboob 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1379 Mohd Mehboob ()
16 Bufliaz JK-11-004-013-001/662
(TRARANWALI) 		1411004000NRG24291120230125017 03/12/2023 Khalil Ahmed 1411004WL028039 Khalil Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B136E Khalil Ahmed ()
17 Bufliaz JK-11-004-013-001/692
(TRARANWALI) 		1411004000NRG24291120230125026 03/12/2023 Sariya Begum 1411004WL028041 Sariya Begum 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B136A Sariya Begum ()
18 Bufliaz JK-11-004-013-001/78
(TRARANWALI) 		1411004000NRG24301120230126204 03/12/2023 Mohd Bashir 1411004WL028278 Mohd Bashir 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1370 Mohd Bashir ()
19 Bufliaz JK-11-004-013-001/80
(TRARANWALI) 		1411004000NRG24291120230125031 03/12/2023 Asaf Mehmood 1411004WL028041 Asaf Mehmood 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223001B1376 Asaf Mehmood ()
SubTotal 32452 32452
20 Bufliaz JK-11-004-013-001/567
(TRARANWALI) 		1411004000NRG24011220230128015 03/12/2023 Shanaz Akther 1411004WL028584 Shanaz Akther 00200 JAKA0BAFLAZ 1220 1220 Processed 21/02/2024 N1223001B1373 Shanaz Akther ()
21 Bufliaz JK-11-004-013-001/97
(TRARANWALI) 		1411004000NRG24301120230126198 03/12/2023 Shoket Hussain 1411004WL028277 Shoket Hussain 00200 JAKA0BAFLAZ 1464 1464 Processed 21/02/2024 N1223001B1361 Shoket Hussain ()
SubTotal 2684 2684
22 Bufliaz JK-11-004-013-001/333
(TRARANWALI) 		1411004000NRG24011220230128009 03/12/2023 Mohd Bashir 1411004WL028584 Mohd Bashir 00200 JAKA0BUFLAZ 1220 1220 Processed 21/02/2024 N1223001B1362 Mohd Bashir ()
23 Bufliaz JK-11-004-013-001/48
(TRARANWALI) 		1411004000NRG24011220230128014 03/12/2023 Mohd mukhtar 1411004WL028584 Mohd mukhtar 00200 JAKA0BUFLAZ 1220 1220 Processed 21/02/2024 N1223001B1363 Mohd mukhtar ()
SubTotal 2440 2440
24 Bufliaz JK-11-004-013-001/693
(TRARANWALI) 		1411004000NRG24291120230125028 03/12/2023 Khalida Parveen 1411004WL028041 Khalida Parveen 00200 JAKA0CHANDI 1708 1708 Processed 21/02/2024 N1223001B1372 Khalida Parveen ()
SubTotal 1708 1708
25 Bufliaz JK-11-004-013-001/593
(TRARANWALI) 		1411004000NRG24011220230128016 03/12/2023 Shamim Akhter 1411004WL028584 Shamim Akhter 00200 JAKA0GUNDHI 1220 1220 Processed 21/02/2024 N1223001B1375 Shamim Akhter ()
26 Bufliaz JK-11-004-013-001/78
(TRARANWALI) 		1411004000NRG24301120230126205 03/12/2023 Mohd Rayaz 1411004WL028278 Mohd Rayaz 00200 JAKA0GUNDHI 1708 1708 Processed 21/02/2024 N1223001B1374 Mohd Rayaz ()
SubTotal 2928 2928
Total 42212 42212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004013_031223FTO_275594 J&K Grameen Bank JAKA0GRAMEN Bufliaz 32452
2 Bufliaz JK1411004013_031223FTO_275594 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 2684
3 Bufliaz JK1411004013_031223FTO_275594 JK BANK JAKA0BUFLAZ BUFLIAZ 2440
4 Bufliaz JK1411004013_031223FTO_275594 JK BANK JAKA0CHANDI CHANDIMARH 1708
5 Bufliaz JK1411004013_031223FTO_275594 JK BANK JAKA0GUNDHI DRABA GUNDHI 2928

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