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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_301223FTO_327372
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-11-004-017-001/714
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175439 30/12/2023 Mohd Sajad 1411004017WL037115 Mohd Sajad 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 N0124004EA91C Mohd Sajad ()
SubTotal 1464 1464
2 Bufliaz JK-11-004-017-001/304
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175489 30/12/2023 Sadia Begum 1411004017WL037124 Sadia Begum 00200 JAKA0FASBAD 976 976 Processed 13/03/2024 N0124004EA915 Sadia Begum ()
3 Bufliaz JK-11-004-017-001/316-B
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175352 30/12/2023 Shamim Akhter 1411004017WL037102 Shamim Akhter 00200 JAKA0FASBAD 1708 1708 Processed 13/03/2024 N0124004EA916 Shamim Akhter ()
4 Bufliaz JK-11-004-017-001/483-A
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175452 30/12/2023 Sibka Zabair 1411004017WL037117 Sibka Zabair 00200 JAKA0FASBAD 1708 1708 Processed 13/03/2024 N0124004EA91E Sibka Zabair ()
5 Bufliaz JK-11-004-017-001/484-A
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175453 30/12/2023 Samia Zabair 1411004017WL037117 Samia Zabair 00200 JAKA0FASBAD 1708 1708 Processed 13/03/2024 N0124004EA91D Samia Zabair ()
6 Bufliaz JK-11-004-017-001/50
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175313 30/12/2023 Mohd Zahib 1411004017WL037097 Mohd Zahib 00200 JAKA0FASBAD 976 976 Processed 13/03/2024 N0124004EA919 Mohd Zahib ()
7 Bufliaz JK-11-004-017-001/50
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175316 30/12/2023 Mohd Zahib 1411004017WL037097 Mohd Zahib 00200 JAKA0FASBAD 1220 1220 Processed 13/03/2024 N0124004EA91A Mohd Zahib ()
8 Bufliaz JK-11-004-017-001/592
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175426 30/12/2023 Khalid Hamid 1411004017WL037114 Khalid Hamid 00200 JAKA0FASBAD 1708 1708 Processed 13/03/2024 N0124004EA917 Khalid Hamid ()
9 Bufliaz JK-11-004-017-001/654
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175340 30/12/2023 Shamila Koser 1411004017WL037100 Shamila Koser 00200 JAKA0FASBAD 1708 1708 Processed 13/03/2024 N0124004EA921 Shamila Koser ()
10 Bufliaz JK-11-004-017-001/710
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175495 30/12/2023 Farhat Shafiq 1411004017WL037124 Farhat Shafiq 00200 JAKA0FASBAD 976 976 Processed 13/03/2024 N0124004EA918 Farhat Shafiq ()
SubTotal 12688 12688
11 Bufliaz JK-11-004-007-001/359
(FAZLABAD LOWER-B) 		1411004017NRG24301220230175448 30/12/2023 Nishatd Parveen 1411004017WL037117 Nishatd Parveen 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N0124004EA922 Nishatd Parveen ()
12 Bufliaz JK-11-004-017-001/275
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175361 30/12/2023 Naraiz Ahmed 1411004017WL037104 Naraiz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 13/03/2024 N0124004EA920 Naraiz Ahmed ()
13 Bufliaz JK-11-004-017-001/680
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175466 30/12/2023 Parveen Akhter 1411004017WL037119 Parveen Akhter 00200 JAKA0GUNDHI 1220 1220 Processed 13/03/2024 N0124004EA91F Parveen Akhter ()
14 Bufliaz JK-11-004-017-001/701
(FAZLABAD LOWER-A) 		1411004017NRG24301220230175493 30/12/2023 Rameez Ahmed 1411004017WL037124 Rameez Ahmed 00200 JAKA0GUNDHI 976 976 Processed 13/03/2024 N0124004EA91B Rameez Ahmed ()
SubTotal 5612 5612
Total 19764 19764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_301223FTO_327372 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Bufliaz JK1411004017_301223FTO_327372 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 12688
3 Bufliaz JK1411004017_301223FTO_327372 JK BANK JAKA0GUNDHI DRABA GUNDHI 5612

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