Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:49:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004015_080823FTO_92591
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-11-004-015-001/370
(BUFLIAZ MASTAN DARA) 		1411004000NRG23010620230374150 08/08/2023 Rashida Begum 1411004WL0062532 Rashida Begum 00184 JAKA0GRAMEN 1589 1589 Rejected 25/08/2023 N0823015D6AE9 No Such Account
2 Bufliaz JK-11-004-015-001/560
(BUFLIAZ MASTAN DARA) 		1411004000NRG23010620230374151 08/08/2023 Mohd Hamid 1411004WL0062532 Mohd Hamid 00184 JAKA0GRAMEN 1362 1362 Rejected 25/08/2023 N0823015D6AEE No Such Account
SubTotal 2951 2951
3 Bufliaz JK-11-004-015-001/543
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373103 08/08/2023 MRS MANAN TASVEER 1411004WL0062423 MRS MANAN TASVEER 00200 JAKA0BAFLAZ 1589 1589 Rejected 25/08/2023 N0823015D6AE6 No Such Account
4 Bufliaz JK-11-004-015-001/543
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373104 08/08/2023 MRS MANAN TASVEER 1411004WL0062423 MRS MANAN TASVEER 00200 JAKA0BAFLAZ 1589 1589 Rejected 25/08/2023 N0823015D6AE7 No Such Account
SubTotal 3178 3178
5 Bufliaz JK-11-004-015-001/6
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373105 08/08/2023 Ghulam Hussain 1411004WL0062423 Ghulam Hussain 00200 JAKA0GOUNDH 2043 2043 Processed 25/08/2023 N0823015D6AE8 Ghulam Hussain ()
SubTotal 2043 2043
6 Bufliaz JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373097 08/08/2023 Mohd Rashid 1411004WL0062423 Mohd Rashid 00200 JAKA0GUNDHI 1135 1135 Processed 25/08/2023 N0823015D6AF1 Mohd Rashid ()
7 Bufliaz JK-11-004-015-001/191
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373098 08/08/2023 Mohd Shabir 1411004WL0062423 Mohd Shabir 00200 JAKA0GUNDHI 1362 1362 Processed 25/08/2023 N0823015D6AF0 Mohd Shabir ()
8 Bufliaz JK-11-004-015-001/191
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373099 08/08/2023 Mohd Shabir 1411004WL0062423 Mohd Shabir 00200 JAKA0GUNDHI 2043 2043 Processed 25/08/2023 N0823015D6AEF Mohd Shabir ()
9 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373100 08/08/2023 Shiyamli 1411004WL0062423 Shiyamli 00200 JAKA0GUNDHI 2043 2043 Processed 25/08/2023 N0823015D6AF4 Shiyamli ()
10 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373101 08/08/2023 Shiyamli 1411004WL0062423 Shiyamli 00200 JAKA0GUNDHI 2043 2043 Processed 25/08/2023 N0823015D6AF2 Shiyamli ()
11 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371211 08/08/2023 Shiyamli 1411004WL0062267 Shiyamli 00200 JAKA0GUNDHI 1589 1589 Processed 25/08/2023 N0823015D6AF5 Shiyamli ()
12 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371212 08/08/2023 Shiyamli 1411004WL0062267 Shiyamli 00200 JAKA0GUNDHI 1816 1816 Processed 25/08/2023 N0823015D6AF6 Shiyamli ()
13 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371213 08/08/2023 Shiyamli 1411004WL0062267 Shiyamli 00200 JAKA0GUNDHI 227 227 Processed 25/08/2023 N0823015D6AF7 Shiyamli ()
14 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371214 08/08/2023 Shiyamli 1411004WL0062267 Shiyamli 00200 JAKA0GUNDHI 1135 1135 Processed 25/08/2023 N0823015D6AF8 Shiyamli ()
15 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371215 08/08/2023 Shiyamli 1411004WL0062267 Shiyamli 00200 JAKA0GUNDHI 1362 1362 Processed 25/08/2023 N0823015D6AF3 Shiyamli ()
16 Bufliaz JK-11-004-015-001/29
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180520230373102 08/08/2023 Mohd Sadeeq 1411004WL0062423 Mohd Sadeeq 00200 JAKA0GUNDHI 2043 2043 Processed 25/08/2023 N0823015D6AF9 Mohd Sadeeq ()
17 Bufliaz JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371216 08/08/2023 Fareed Ahmed 1411004WL0062267 Fareed Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 25/08/2023 N0823015D6AEA Fareed Ahmed ()
18 Bufliaz JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371217 08/08/2023 Fareed Ahmed 1411004WL0062267 Fareed Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 25/08/2023 N0823015D6AEB Fareed Ahmed ()
19 Bufliaz JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371218 08/08/2023 Fareed Ahmed 1411004WL0062267 Fareed Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 25/08/2023 N0823015D6AEC Fareed Ahmed ()
20 Bufliaz JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA) 		1411004000NRG23270420230371219 08/08/2023 Fareed Ahmed 1411004WL0062267 Fareed Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 25/08/2023 N0823015D6AED Fareed Ahmed ()
SubTotal 23154 23154
Total 31326 31326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_080823FTO_92591 J&K Grameen Bank JAKA0GRAMEN Bufliaz 2951
2 Bufliaz JK1411004015_080823FTO_92591 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3178
3 Bufliaz JK1411004015_080823FTO_92591 JK BANK JAKA0GOUNDH GUND 2043
4 Bufliaz JK1411004015_080823FTO_92591 JK BANK JAKA0GUNDHI DRABA GUNDHI 23154

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