Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004016_151223FTO_295106
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-11-004-016-001/102
(DOGRIAN UPPER) 		1411004000NRG24141220230147857 15/12/2023 Maroof Ahmed Manhas 1411004WL032107 Maroof Ahmed Manhas 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N1223010A385B Maroof Ahmed Manhas ()
2 Bufliaz JK-11-004-016-001/338
(DOGRIAN UPPER) 		1411004000NRG24141220230147866 15/12/2023 Nazia Akhter Manhas 1411004WL032107 Nazia Akhter Manhas 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N1223010A385A Nazia Akhter Manhas ()
3 Bufliaz JK-11-004-016-001/338
(DOGRIAN UPPER) 		1411004000NRG24141220230147864 15/12/2023 Salma Akhter 1411004WL032107 Salma Akhter 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N1223010A385C Salma Akhter ()
4 Bufliaz JK-11-004-016-001/353
(DOGRIAN UPPER) 		1411004000NRG24131220230145615 15/12/2023 Fulian Bi 1411004WL031670 Fulian Bi 00200 JAKA0CHANDI 1708 1708 Processed 12/03/2024 N1223010A385D Fulian Bi ()
5 Bufliaz JK-11-004-016-001/68
(DOGRIAN UPPER) 		1411004000NRG24141220230147694 15/12/2023 Gazanfer Iqbal 1411004WL032076 Gazanfer Iqbal 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N1223010A3859 Gazanfer Iqbal ()
6 Bufliaz JK-11-004-016-001/91
(DOGRIAN UPPER) 		1411004000NRG24131220230145617 15/12/2023 HasanJan 1411004WL031670 HasanJan 00200 JAKA0CHANDI 1708 1708 Processed 12/03/2024 N1223010A385E HasanJan ()
SubTotal 9272 9272
7 Bufliaz JK-11-004-016-001/227
(DOGRIAN UPPER) 		1411004000NRG24141220230147861 15/12/2023 Nusrat Bi 1411004WL032107 Nusrat Bi 00200 JAKA0JAWHAR 1464 1464 Processed 12/03/2024 N1223010A385F Nusrat Bi ()
8 Bufliaz JK-11-004-016-001/31
(DOGRIAN UPPER) 		1411004000NRG24141220230147863 15/12/2023 Mohd Yaseem 1411004WL032107 Mohd Yaseem 00200 JAKA0JAWHAR 1464 1464 Processed 12/03/2024 N1223010A3861 Mohd Yaseem ()
9 Bufliaz JK-11-004-016-001/338
(DOGRIAN UPPER) 		1411004000NRG24141220230147865 15/12/2023 Nadeem Ahmed Manhas 1411004WL032107 Nadeem Ahmed Manhas 00200 JAKA0JAWHAR 1464 1464 Processed 12/03/2024 N1223010A3860 Nadeem Ahmed Manhas ()
SubTotal 4392 4392
10 Bufliaz JK-11-004-016-001/336
(DOGRIAN UPPER) 		1411004000NRG24141220230147693 15/12/2023 Maneeza Bi 1411004WL032076 Maneeza Bi 00200 JAKA0SANGLA 1464 1464 Processed 12/03/2024 N1223010A3862 Maneeza Bi ()
SubTotal 1464 1464
Total 15128 15128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_151223FTO_295106 JK BANK JAKA0CHANDI CHANDIMARH 9272
2 Bufliaz JK1411004016_151223FTO_295106 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 4392
3 Bufliaz JK1411004016_151223FTO_295106 JK BANK JAKA0SANGLA SANGLA CHOWK 1464

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