Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004002_101123FTO_241818
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-11-004-002-001/293
(BUFLIAZ LOWER-B) 		1411004000NRG24041120230094882 10/11/2023 Razia Begum 1411004WL022030 Razia Begum 00184 JAKA0GRAMEN 1464 1464 Processed 30/01/2024 N11230087C9B8 Razia Begum ()
2 Bufliaz JK-11-004-002-001/293
(BUFLIAZ LOWER-B) 		1411004000NRG24271020230084965 10/11/2023 Razia Begum 1411004WL020034 Razia Begum 00184 JAKA0GRAMEN 976 976 Processed 30/01/2024 N11230087C9B7 Razia Begum ()
3 Bufliaz JK-11-004-002-001/329-A
(BUFLIAZ LOWER-B) 		1411004000NRG24011120230091700 10/11/2023 Sharukh Khan 1411004WL021410 Sharukh Khan 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N11230087C9C5 Sharukh Khan ()
4 Bufliaz JK-11-004-002-001/329-A
(BUFLIAZ LOWER-B) 		1411004000NRG24071120230097808 10/11/2023 Sharukh Khan 1411004WL022654 Sharukh Khan 00184 JAKA0GRAMEN 1464 1464 Processed 30/01/2024 N11230087C9C6 Sharukh Khan ()
5 Bufliaz JK-11-004-002-001/467
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100985 10/11/2023 Manir Khan 1411004WL023273 Manir Khan 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N11230087C9B6 Manir Khan ()
6 Bufliaz JK-11-004-002-001/495
(BUFLIAZ LOWER-B) 		1411004000NRG24081120230099060 10/11/2023 Raja khan 1411004WL022967 Raja khan 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N11230087C9BA Raja khan ()
7 Bufliaz JK-11-004-002-001/495
(BUFLIAZ LOWER-B) 		1411004000NRG24011120230091701 10/11/2023 Raja khan 1411004WL021410 Raja khan 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N11230087C9B9 Raja khan ()
8 Bufliaz JK-11-004-002-001/6-A
(BUFLIAZ LOWER-B) 		1411004000NRG24041120230094884 10/11/2023 Toheed Omar 1411004WL022030 Toheed Omar 00184 JAKA0GRAMEN 1464 1464 Processed 30/01/2024 N11230087C9BD Toheed Omar ()
9 Bufliaz JK-11-004-002-001/6-A
(BUFLIAZ LOWER-B) 		1411004000NRG24271020230084967 10/11/2023 Toheed Omar 1411004WL020034 Toheed Omar 00184 JAKA0GRAMEN 976 976 Processed 30/01/2024 N11230087C9C7 Toheed Omar ()
10 Bufliaz JK-11-004-002-001/73
(BUFLIAZ LOWER-B) 		1411004000NRG24071120230097804 10/11/2023 Ayoub Khan 1411004WL022652 Ayoub Khan 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N11230087C9BC Ayoub Khan ()
11 Bufliaz JK-11-004-002-001/73
(BUFLIAZ LOWER-B) 		1411004000NRG24301020230089163 10/11/2023 Ayoub Khan 1411004WL020913 Ayoub Khan 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N11230087C9BB Ayoub Khan ()
12 Bufliaz JK-11-004-002-001/865
(BUFLIAZ LOWER-B) 		1411004000NRG24301020230089159 10/11/2023 Safeena begum 1411004WL020912 Safeena begum 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N11230087C9BE Safeena begum ()
SubTotal 18300 18300
13 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24021120230092996 10/11/2023 Meena Akhter 1411004WL021626 Meena Akhter 00200 JAKA0BAFLAZ 976 976 Processed 30/01/2024 N11230087C9B2 Meena Akhter ()
14 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100875 10/11/2023 Meena Akhter 1411004WL023253 Meena Akhter 00200 JAKA0BAFLAZ 1464 1464 Processed 30/01/2024 N11230087C9B4 Meena Akhter ()
15 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100878 10/11/2023 Meena Akhter 1411004WL023253 Meena Akhter 00200 JAKA0BAFLAZ 1220 1220 Processed 30/01/2024 N11230087C9B3 Meena Akhter ()
SubTotal 3660 3660
16 Bufliaz JK-11-004-002-001/467
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100988 10/11/2023 Saima Kousar 1411004WL023273 Saima Kousar 00200 JAKA0CHANDI 1708 1708 Processed 30/01/2024 N11230087C9B5 Saima Kousar ()
SubTotal 1708 1708
17 Bufliaz JK-11-004-002-001/467
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100987 10/11/2023 Jzib Khan 1411004WL023273 Jzib Khan 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9CB Jzib Khan ()
18 Bufliaz JK-11-004-002-001/467
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100986 10/11/2023 Rehan Ali Khan 1411004WL023273 Rehan Ali Khan 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9CC Rehan Ali Khan ()
19 Bufliaz JK-11-004-002-001/566
(BUFLIAZ LOWER-B) 		1411004000NRG24291020230088053 10/11/2023 Rashid khan 1411004WL020664 Rashid khan 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9BF Rashid khan ()
20 Bufliaz JK-11-004-002-001/566
(BUFLIAZ LOWER-B) 		1411004000NRG24071120230097772 10/11/2023 Rashid khan 1411004WL022645 Rashid khan 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9C0 Rashid khan ()
21 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24021120230092997 10/11/2023 Razia Begum 1411004WL021626 Razia Begum 00200 JAKA0GUNDHI 976 976 Processed 30/01/2024 N11230087C9C9 Razia Begum ()
22 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100879 10/11/2023 Razia Begum 1411004WL023253 Razia Begum 00200 JAKA0GUNDHI 1220 1220 Processed 30/01/2024 N11230087C9C8 Razia Begum ()
23 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100876 10/11/2023 Razia Begum 1411004WL023253 Razia Begum 00200 JAKA0GUNDHI 1464 1464 Processed 30/01/2024 N11230087C9CA Razia Begum ()
24 Bufliaz JK-11-004-002-001/759
(BUFLIAZ LOWER-B) 		1411004000NRG24071120230097791 10/11/2023 amjad khan 1411004WL022648 amjad khan 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9C2 amjad khan ()
25 Bufliaz JK-11-004-002-001/759
(BUFLIAZ LOWER-B) 		1411004000NRG24301020230089156 10/11/2023 amjad khan 1411004WL020912 amjad khan 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9C1 amjad khan ()
26 Bufliaz JK-11-004-002-001/874
(BUFLIAZ LOWER-B) 		1411004000NRG24301020230089164 10/11/2023 Zabida begum 1411004WL020913 Zabida begum 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9C3 Zabida begum ()
27 Bufliaz JK-11-004-002-001/874
(BUFLIAZ LOWER-B) 		1411004000NRG24071120230097811 10/11/2023 Zabida begum 1411004WL022654 Zabida begum 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 N11230087C9C4 Zabida begum ()
SubTotal 17324 17324
28 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100880 10/11/2023 Mavish 1411004WL023253 Mavish 00415 SBIN0011893 1220 1220 Rejected 29/01/2024 N11230087C9CF No Such Account
29 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24091120230100877 10/11/2023 Mavish 1411004WL023253 Mavish 00415 SBIN0011893 1464 1464 Rejected 29/01/2024 N11230087C9CD No Such Account
30 Bufliaz JK-11-004-002-001/737
(BUFLIAZ LOWER-B) 		1411004000NRG24021120230092998 10/11/2023 Mavish 1411004WL021626 Mavish 00415 SBIN0011893 732 732 Rejected 29/01/2024 N11230087C9CE No Such Account
SubTotal 3416 3416
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_101123FTO_241818 J&K Grameen Bank JAKA0GRAMEN Bufliaz 15128
2 Bufliaz JK1411004002_101123FTO_241818 J&K Grameen Bank JAKA0GRAMEN Rajouri 3172
3 Bufliaz JK1411004002_101123FTO_241818 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3660
4 Bufliaz JK1411004002_101123FTO_241818 JK BANK JAKA0CHANDI CHANDIMARH 1708
5 Bufliaz JK1411004002_101123FTO_241818 JK BANK JAKA0GUNDHI DRABA GUNDHI 17324
6 Bufliaz JK1411004002_101123FTO_241818 State Bank of India SBIN0011893 SURANKOT 3416

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