Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:49:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004012_251023FTO_221581
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-11-004-012-002/131-B
(SAILAN) 		1411004000NRG24251020230083031 25/10/2023 Fozia Kouser 1411004WL019656 Fozia Kouser 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77434 Fozia Kouser ()
2 Bufliaz JK-11-004-012-002/131-B
(SAILAN) 		1411004000NRG24251020230083032 25/10/2023 Tasleem Kouser 1411004WL019656 Tasleem Kouser 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A7742C Tasleem Kouser ()
3 Bufliaz JK-11-004-012-002/135
(SAILAN) 		1411004000NRG24211020230079368 25/10/2023 Shazeen Kouser 1411004WL018853 Shazeen Kouser 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77433 Shazeen Kouser ()
4 Bufliaz JK-11-004-012-002/199
(SAILAN) 		1411004000NRG24211020230079361 25/10/2023 Shoket Hussain 1411004WL018852 Shoket Hussain 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A7741F Shoket Hussain ()
5 Bufliaz JK-11-004-012-002/2
(SAILAN) 		1411004000NRG24241020230082170 25/10/2023 Nayla Akhter 1411004WL019453 Nayla Akhter 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77435 Nayla Akhter ()
6 Bufliaz JK-11-004-012-002/275
(SAILAN) 		1411004000NRG24241020230082154 25/10/2023 Ghulam Ahmed 1411004WL019450 Ghulam Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77419 Ghulam Ahmed ()
7 Bufliaz JK-11-004-012-002/329
(SAILAN) 		1411004000NRG24241020230082146 25/10/2023 nashid akther 1411004WL019448 nashid akther 00200 JAKA0CHANDI 976 976 Processed 18/11/2023 N102301A7742D nashid akther ()
8 Bufliaz JK-11-004-012-002/329
(SAILAN) 		1411004000NRG24241020230082148 25/10/2023 nashid akther 1411004WL019448 nashid akther 00200 JAKA0CHANDI 488 488 Processed 18/11/2023 N102301A7742E nashid akther ()
9 Bufliaz JK-11-004-012-002/329
(SAILAN) 		1411004000NRG24241020230082150 25/10/2023 nashid akther 1411004WL019448 nashid akther 00200 JAKA0CHANDI 976 976 Processed 18/11/2023 N102301A7742F nashid akther ()
10 Bufliaz JK-11-004-012-002/381
(SAILAN) 		1411004000NRG24251020230083664 25/10/2023 Razia 1411004WL019749 Razia 00200 JAKA0CHANDI 488 488 Processed 18/11/2023 N102301A7741D Razia ()
11 Bufliaz JK-11-004-012-002/381
(SAILAN) 		1411004000NRG24251020230083663 25/10/2023 Shanaz Ahmed 1411004WL019749 Shanaz Ahmed 00200 JAKA0CHANDI 488 488 Processed 18/11/2023 N102301A7741B Shanaz Ahmed ()
12 Bufliaz JK-11-004-012-002/455
(SAILAN) 		1411004000NRG24241020230082155 25/10/2023 Javid Ahmed 1411004WL019450 Javid Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77431 Javid Ahmed ()
13 Bufliaz JK-11-004-012-002/546
(SAILAN) 		1411004000NRG24251020230083667 25/10/2023 Mehnaz Akther 1411004WL019749 Mehnaz Akther 00200 JAKA0CHANDI 488 488 Processed 18/11/2023 N102301A7741A Mehnaz Akther ()
14 Bufliaz JK-11-004-012-002/546
(SAILAN) 		1411004000NRG24251020230083665 25/10/2023 Mohd Shabir 1411004WL019749 Mohd Shabir 00200 JAKA0CHANDI 488 488 Processed 18/11/2023 N102301A7741C Mohd Shabir ()
15 Bufliaz JK-11-004-012-002/7
(SAILAN) 		1411004000NRG24251020230083049 25/10/2023 Barkit Bi 1411004WL019664 Barkit Bi 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77430 Barkit Bi ()
16 Bufliaz JK-11-004-012-002/75
(SAILAN) 		1411004000NRG24241020230082185 25/10/2023 Ghulam Nabi 1411004WL019458 Ghulam Nabi 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A7741E Ghulam Nabi ()
17 Bufliaz JK-11-004-012-002/8
(SAILAN) 		1411004000NRG24251020230083052 25/10/2023 Parveen Akhter 1411004WL019665 Parveen Akhter 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77432 Parveen Akhter ()
18 Bufliaz JK-11-004-012-002/96
(SAILAN) 		1411004000NRG24251020230083658 25/10/2023 Mohd Rashid 1411004WL019747 Mohd Rashid 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77420 Mohd Rashid ()
19 Bufliaz JK-11-004-012-002/96
(SAILAN) 		1411004000NRG24251020230083660 25/10/2023 Mohd Rashid 1411004WL019747 Mohd Rashid 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 N102301A77421 Mohd Rashid ()
SubTotal 24888 24888
20 Bufliaz JK-11-004-012-002/152-A
(SAILAN) 		1411004000NRG24241020230082183 25/10/2023 Maqsood Ahmed 1411004WL019457 Maqsood Ahmed 00200 JAKA0GUNDHI 1708 1708 Rejected 18/11/2023 N102301A7742A Account closed
21 Bufliaz JK-11-004-012-002/164
(SAILAN) 		1411004000NRG24241020230082137 25/10/2023 aSHYE KOUSER 1411004WL019448 aSHYE KOUSER 00200 JAKA0GUNDHI 976 976 Processed 18/11/2023 N102301A77427 aSHYE KOUSER ()
22 Bufliaz JK-11-004-012-002/164
(SAILAN) 		1411004000NRG24241020230082140 25/10/2023 aSHYE KOUSER 1411004WL019448 aSHYE KOUSER 00200 JAKA0GUNDHI 488 488 Processed 18/11/2023 N102301A77428 aSHYE KOUSER ()
23 Bufliaz JK-11-004-012-002/164
(SAILAN) 		1411004000NRG24241020230082143 25/10/2023 aSHYE KOUSER 1411004WL019448 aSHYE KOUSER 00200 JAKA0GUNDHI 976 976 Processed 18/11/2023 N102301A77429 aSHYE KOUSER ()
24 Bufliaz JK-11-004-012-002/244
(SAILAN) 		1411004000NRG24241020230082189 25/10/2023 Ashiq hussain 1411004WL019460 Ashiq hussain 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N102301A7742B Ashiq hussain ()
25 Bufliaz JK-11-004-012-002/7
(SAILAN) 		1411004000NRG24251020230083050 25/10/2023 Raqia Akhter 1411004WL019664 Raqia Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N102301A77422 Raqia Akhter ()
26 Bufliaz JK-11-004-012-002/77
(SAILAN) 		1411004000NRG24211020230079373 25/10/2023 Mohd Akram 1411004WL018853 Mohd Akram 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N102301A77425 Mohd Akram ()
27 Bufliaz JK-11-004-012-002/77
(SAILAN) 		1411004000NRG24211020230079374 25/10/2023 Mohd Akram 1411004WL018853 Mohd Akram 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N102301A77426 Mohd Akram ()
28 Bufliaz JK-11-004-012-002/96
(SAILAN) 		1411004000NRG24251020230083661 25/10/2023 Mukhtar 1411004WL019747 Mukhtar 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N102301A77423 Mukhtar ()
29 Bufliaz JK-11-004-012-002/96
(SAILAN) 		1411004000NRG24251020230083659 25/10/2023 Mukhtar 1411004WL019747 Mukhtar 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 N102301A77424 Mukhtar ()
SubTotal 14396 14396
Total 39284 39284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_251023FTO_221581 JK BANK JAKA0CHANDI CHANDIMARH 24888
2 Bufliaz JK1411004012_251023FTO_221581 JK BANK JAKA0GUNDHI DRABA GUNDHI 14396

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