Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:17:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_040823FTO_87406
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-11-004-010-001/377-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24030820230026440 04/08/2023 Haqnawaz Ahmed 1411004WL007401 Haqnawaz Ahmed 00184 JAKA0GRAMEN 976 976 Processed 24/08/2023 N082300EA346F Haqnawaz Ahmed ()
SubTotal 976 976
2 Bufliaz JK-11-004-010-001/350
(MURRAH LOWER ( KULALI)) 		1411004000NRG24310720230024888 04/08/2023 kalsoom bi 1411004WL007018 kalsoom bi 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA3467 kalsoom bi ()
3 Bufliaz JK-11-004-010-001/350
(MURRAH LOWER ( KULALI)) 		1411004000NRG24310720230024887 04/08/2023 Mohd Farooq 1411004WL007018 Mohd Farooq 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA3466 Mohd Farooq ()
4 Bufliaz JK-11-004-010-001/48
(MURRAH LOWER ( KULALI)) 		1411004000NRG24030820230026444 04/08/2023 Shaheen Akther 1411004WL007401 Shaheen Akther 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA3469 Shaheen Akther ()
5 Bufliaz JK-11-004-010-001/507
(MURRAH LOWER ( KULALI)) 		1411004000NRG24310720230024891 04/08/2023 Mohd Yaseen 1411004WL007018 Mohd Yaseen 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA3464 Mohd Yaseen ()
6 Bufliaz JK-11-004-010-001/507
(MURRAH LOWER ( KULALI)) 		1411004000NRG24310720230024889 04/08/2023 Noor Fatima 1411004WL007018 Noor Fatima 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA346A Noor Fatima ()
7 Bufliaz JK-11-004-010-001/617-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24310720230024894 04/08/2023 Ghulam Hussain 1411004WL007018 Ghulam Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA3468 Ghulam Hussain ()
8 Bufliaz JK-11-004-010-001/622-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24030820230026450 04/08/2023 MOHD BASHIR 1411004WL007401 MOHD BASHIR 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA3465 MOHD BASHIR ()
9 Bufliaz JK-11-004-010-001/622-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24030820230026449 04/08/2023 Noor Jan 1411004WL007401 Noor Jan 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA346E Noor Jan ()
10 Bufliaz JK-11-004-010-001/65
(MURRAH LOWER ( KULALI)) 		1411004000NRG24030820230026453 04/08/2023 Beena Akther 1411004WL007401 Beena Akther 00200 JAKA0GUNDHI 1708 1708 Processed 24/08/2023 N082300EA346D Beena Akther ()
SubTotal 15372 15372
11 Bufliaz JK-11-004-010-001/617-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24310720230024893 04/08/2023 Zahida Begum 1411004WL007018 Zahida Begum 00200 JAKA0SAMOTE 1708 1708 Processed 24/08/2023 N082300EA346B Zahida Begum ()
SubTotal 1708 1708
12 Bufliaz JK-11-004-010-001/622-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24030820230026451 04/08/2023 Mahar Ali 1411004WL007401 Mahar Ali 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 N082300EA346C Mahar Ali ()
SubTotal 1708 1708
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 JK1411004010_040823FTO_87406 J&K Grameen Bank JAKA0GRAMEN Bufliaz 976
2 Bufliaz JK1411004010_040823FTO_87406 JK BANK JAKA0GUNDHI DRABA GUNDHI 15372
3 Bufliaz JK1411004010_040823FTO_87406 JK BANK JAKA0SAMOTE SAMOTE 1708
4 Bufliaz JK1411004010_040823FTO_87406 JK BANK JAKA0SURRAN SURANKOTE 1708

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