Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_191223FTO_301963
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-11-004-020-001/379
(BHUNIKHET) 		1411004020NRG24191220230157793 19/12/2023 Shaista parveen 1411004020WL033870 Shaista parveen 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N1223011F49E6 Shaista parveen ()
2 Bufliaz JK-11-004-020-001/380
(BHUNIKHET) 		1411004020NRG24191220230157790 19/12/2023 Waseem ahmed 1411004020WL033869 Waseem ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N1223011F49E2 Waseem ahmed ()
3 Bufliaz JK-11-004-020-001/555
(BHUNIKHET) 		1411004020NRG24191220230157729 19/12/2023 Rafaqit Hussain 1411004020WL033864 Rafaqit Hussain 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N1223011F49E0 Rafaqit Hussain ()
4 Bufliaz JK-11-004-020-001/600
(BHUNIKHET) 		1411004020NRG24191220230157796 19/12/2023 Parvaiz akther 1411004020WL033870 Parvaiz akther 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N1223011F49E4 Parvaiz akther ()
5 Bufliaz JK-11-004-020-001/616
(BHUNIKHET) 		1411004020NRG24191220230157780 19/12/2023 Zamurat khan 1411004020WL033868 Zamurat khan 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N1223011F49E1 Zamurat khan ()
6 Bufliaz JK-11-004-020-001/617
(BHUNIKHET) 		1411004020NRG24191220230157781 19/12/2023 Rubia kouser 1411004020WL033868 Rubia kouser 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N1223011F49E5 Rubia kouser ()
7 Bufliaz JK-11-004-020-001/7
(BHUNIKHET) 		1411004020NRG24191220230157732 19/12/2023 HAKIM DIN 1411004020WL033864 HAKIM DIN 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 N1223011F49E3 HAKIM DIN ()
SubTotal 10492 10492
8 Bufliaz JK-11-004-020-001/13
(BHUNIKHET) 		1411004020NRG24191220230157719 19/12/2023 Shoket Hussain 1411004020WL033864 Shoket Hussain 00200 JAKA0BAFLAZ 1464 1464 Processed 12/03/2024 N1223011F4961 Shoket Hussain ()
SubTotal 1464 1464
9 Bufliaz JK-11-004-020-001/374
(BHUNIKHET) 		1411004020NRG24191220230157725 19/12/2023 Parveen Akhter 1411004020WL033864 Parveen Akhter 00200 JAKA0BUFLAZ 1464 1464 Processed 12/03/2024 N1223011F4962 Parveen Akhter ()
SubTotal 1464 1464
10 Bufliaz JK-11-004-020-001/103
(BHUNIKHET) 		1411004020NRG24191220230157768 19/12/2023 Ramiaz Ahmed 1411004020WL033867 Ramiaz Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 12/03/2024 N1223011F4963 Ramiaz Ahmed ()
11 Bufliaz JK-11-004-020-001/203
(BHUNIKHET) 		1411004020NRG24191220230157788 19/12/2023 jamshda akhter 1411004020WL033869 jamshda akhter 00200 JAKA0CHANDI 1708 1708 Processed 12/03/2024 N1223011F49EA jamshda akhter ()
12 Bufliaz JK-11-004-020-001/335
(BHUNIKHET) 		1411004020NRG24191220230157722 19/12/2023 Shokit hussain 1411004020WL033864 Shokit hussain 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N1223011F49E9 Shokit hussain ()
13 Bufliaz JK-11-004-020-001/418
(BHUNIKHET) 		1411004020NRG24191220230157791 19/12/2023 mohd shabir 1411004020WL033869 mohd shabir 00200 JAKA0CHANDI 1708 1708 Processed 12/03/2024 N1223011F49DF mohd shabir ()
14 Bufliaz JK-11-004-020-001/596
(BHUNIKHET) 		1411004020NRG24191220230157775 19/12/2023 Thareem akther 1411004020WL033867 Thareem akther 00200 JAKA0CHANDI 1708 1708 Processed 12/03/2024 N1223011F4964 Thareem akther ()
15 Bufliaz JK-11-004-020-001/60
(BHUNIKHET) 		1411004020NRG24191220230156026 19/12/2023 Nageena Akther 1411004020WL033629 Nageena Akther 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N1223011F4965 Nageena Akther ()
16 Bufliaz JK-11-004-020-001/60
(BHUNIKHET) 		1411004020NRG24191220230156027 19/12/2023 Sajo Begum 1411004020WL033629 Sajo Begum 00200 JAKA0CHANDI 1464 1464 Processed 12/03/2024 N1223011F4966 Sajo Begum ()
17 Bufliaz JK-11-004-020-001/639
(BHUNIKHET) 		1411004020NRG24191220230157792 19/12/2023 ABDUL QAYOOM 1411004020WL033869 ABDUL QAYOOM 00200 JAKA0CHANDI 1708 1708 Processed 12/03/2024 N1223011F49DE ABDUL QAYOOM ()
SubTotal 12932 12932
18 Bufliaz JK-11-004-020-001/13
(BHUNIKHET) 		1411004020NRG24191220230157720 19/12/2023 SHAZIA Kouser 1411004020WL033864 SHAZIA Kouser 00200 JAKA0GUNDHI 1464 1464 Processed 12/03/2024 N1223011F49E8 SHAZIA Kouser ()
19 Bufliaz JK-11-004-020-001/374
(BHUNIKHET) 		1411004020NRG24191220230157724 19/12/2023 MoHd Rashid 1411004020WL033864 MoHd Rashid 00200 JAKA0GUNDHI 1464 1464 Processed 12/03/2024 N1223011F49E7 MoHd Rashid ()
SubTotal 2928 2928
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_191223FTO_301963 J&K Grameen Bank JAKA0GRAMEN Bufliaz 10492
2 Bufliaz JK1411004020_191223FTO_301963 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1464
3 Bufliaz JK1411004020_191223FTO_301963 JK BANK JAKA0BUFLAZ BUFLIAZ 1464
4 Bufliaz JK1411004020_191223FTO_301963 JK BANK JAKA0CHANDI CHANDIMARH 12932
5 Bufliaz JK1411004020_191223FTO_301963 JK BANK JAKA0GUNDHI DRABA GUNDHI 2928

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