Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004002_151223FTO_294956
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-11-004-002-001/459
(BUFLIAZ LOWER-B) 		1411004000NRG24141220230147681 15/12/2023 Sakina Begum 1411004WL032074 Sakina Begum 00184 JAKA0GRAMEN 1708 1708 Processed 10/03/2024 N122300D9AF18 Sakina Begum ()
2 Bufliaz JK-11-004-002-001/495
(BUFLIAZ LOWER-B) 		1411004000NRG24301120230125418 15/12/2023 Raja khan 1411004WL028112 Raja khan 00184 JAKA0GRAMEN 1708 1708 Processed 10/03/2024 N122300D9AF1A Raja khan ()
3 Bufliaz JK-11-004-002-001/595
(BUFLIAZ LOWER-B) 		1411004000NRG24141220230147683 15/12/2023 Taj begum 1411004WL032074 Taj begum 00184 JAKA0GRAMEN 1708 1708 Processed 10/03/2024 N122300D9AF19 Taj begum ()
4 Bufliaz JK-11-004-002-001/711
(BUFLIAZ LOWER-B) 		1411004000NRG24141220230147676 15/12/2023 safia begum 1411004WL032073 safia begum 00184 JAKA0GRAMEN 1708 1708 Processed 10/03/2024 N122300D9AF1D safia begum ()
5 Bufliaz JK-11-004-002-001/711
(BUFLIAZ LOWER-B) 		1411004000NRG24301120230125423 15/12/2023 safia begum 1411004WL028112 safia begum 00184 JAKA0GRAMEN 1708 1708 Processed 10/03/2024 N122300D9AF1B safia begum ()
6 Bufliaz JK-11-004-002-001/711
(BUFLIAZ LOWER-B) 		1411004000NRG24071220230136378 15/12/2023 safia begum 1411004WL030048 safia begum 00184 JAKA0GRAMEN 1708 1708 Processed 10/03/2024 N122300D9AF1C safia begum ()
7 Bufliaz JK-11-004-002-001/73
(BUFLIAZ LOWER-B) 		1411004000NRG24301120230125424 15/12/2023 Ayoub Khan 1411004WL028112 Ayoub Khan 00184 JAKA0GRAMEN 1708 1708 Processed 10/03/2024 N122300D9AF1E Ayoub Khan ()
SubTotal 11956 11956
8 Bufliaz JK-11-004-002-001/462
(BUFLIAZ LOWER-B) 		1411004000NRG24051220230133881 15/12/2023 Rakia Begum 1411004WL029554 Rakia Begum 00200 JAKA0GUNDHI 976 976 Processed 10/03/2024 N122300D9AF21 Rakia Begum ()
9 Bufliaz JK-11-004-002-001/462
(BUFLIAZ LOWER-B) 		1411004000NRG24051220230133883 15/12/2023 Rakia Begum 1411004WL029554 Rakia Begum 00200 JAKA0GUNDHI 732 732 Processed 10/03/2024 N122300D9AF22 Rakia Begum ()
10 Bufliaz JK-11-004-002-001/462
(BUFLIAZ LOWER-B) 		1411004000NRG24141220230147685 15/12/2023 Rakia Begum 1411004WL032075 Rakia Begum 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300D9AF23 Rakia Begum ()
11 Bufliaz JK-11-004-002-001/874
(BUFLIAZ LOWER-B) 		1411004000NRG24071220230136379 15/12/2023 Zabida begum 1411004WL030048 Zabida begum 00200 JAKA0GUNDHI 732 732 Processed 10/03/2024 N122300D9AF20 Zabida begum ()
12 Bufliaz JK-11-004-002-001/874
(BUFLIAZ LOWER-B) 		1411004000NRG24301120230125425 15/12/2023 Zabida begum 1411004WL028112 Zabida begum 00200 JAKA0GUNDHI 1708 1708 Processed 10/03/2024 N122300D9AF1F Zabida begum ()
SubTotal 5856 5856
Total 17812 17812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_151223FTO_294956 J&K Grameen Bank JAKA0GRAMEN Bufliaz 11956
2 Bufliaz JK1411004002_151223FTO_294956 JK BANK JAKA0GUNDHI DRABA GUNDHI 5856

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