Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_100622FTO_33229
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-11-004-002-001/401-A
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001978 10/06/2022 Khursheed Begum 1411004WL000741 Khursheed Begum 00184 JAKA0GRAMEN 1589 1589 Processed 19/06/2022 N062200FB750B Khursheed Begum ()
2 Bufliaz JK-11-004-002-001/61
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001976 10/06/2022 Tazeem Akther 1411004WL000740 Tazeem Akther 00184 JAKA0GRAMEN 1589 1589 Processed 19/06/2022 N062200FB7503 Tazeem Akther ()
SubTotal 3178 3178
3 Bufliaz JK-11-004-002-001/107-A
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001974 10/06/2022 HADIYAT KHAN 1411004WL000739 HADIYAT KHAN 00200 JAKA0BAFLAZ 1589 1589 Processed 19/06/2022 N062200FB750D HADIYAT KHAN ()
4 Bufliaz JK-11-004-002-001/14-B
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001973 10/06/2022 Zakar khan 1411004WL000738 Zakar khan 00200 JAKA0BAFLAZ 1589 1589 Processed 19/06/2022 N062200FB750E Zakar khan ()
SubTotal 3178 3178
5 Bufliaz JK-11-004-002-001/539-B
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001980 10/06/2022 Shamshad Begum 1411004WL000742 Shamshad Begum 00200 JAKA0CHANDI 1589 1589 Processed 19/06/2022 N062200FB750C Shamshad Begum ()
SubTotal 1589 1589
6 Bufliaz JK-11-004-002-001/401-A
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001977 10/06/2022 Ghulam hussain 1411004WL000741 Ghulam hussain 00200 JAKA0GUNDHI 1589 1589 Processed 19/06/2022 N062200FB7507 Ghulam hussain ()
7 Bufliaz JK-11-004-002-001/44
(BUFLIAZ LOWER-B) 		1411004000NRG23070620220001704 10/06/2022 Mohd Aslam 1411004WL000635 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 19/06/2022 N062200FB750A Mohd Aslam ()
8 Bufliaz JK-11-004-002-001/44
(BUFLIAZ LOWER-B) 		1411004000NRG23070620220001705 10/06/2022 Rakia Begum 1411004WL000635 Rakia Begum 00200 JAKA0GUNDHI 1589 1589 Processed 19/06/2022 N062200FB7508 Rakia Begum ()
9 Bufliaz JK-11-004-002-001/627-A
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001996 10/06/2022 danish khan 1411004WL000744 danish khan 00200 JAKA0GUNDHI 1589 1589 Processed 19/06/2022 N062200FB7509 danish khan ()
10 Bufliaz JK-11-004-002-001/627-A
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001997 10/06/2022 nazmeen kouser 1411004WL000744 nazmeen kouser 00200 JAKA0GUNDHI 1589 1589 Processed 19/06/2022 N062200FB7504 nazmeen kouser ()
SubTotal 7945 7945
11 Bufliaz JK-11-004-002-001/539-B
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001979 10/06/2022 Shahid Khan 1411004WL000742 Shahid Khan 00200 JAKA0SURRAN 1589 1589 Processed 19/06/2022 N062200FB7505 Shahid Khan ()
SubTotal 1589 1589
12 Bufliaz JK-11-004-002-001/61
(BUFLIAZ LOWER-B) 		1411004000NRG23090620220001975 10/06/2022 Mohd kabir 1411004WL000740 Mohd kabir 00415 SBIN0011893 1589 1589 Processed 19/06/2022 N062200FB7506 MR MOHD KABIR KHAN ()
SubTotal 1589 1589
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_100622FTO_33229 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3178
2 Bufliaz JK1411004002_100622FTO_33229 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3178
3 Bufliaz JK1411004002_100622FTO_33229 JK BANK JAKA0CHANDI CHANDIMARH 1589
4 Bufliaz JK1411004002_100622FTO_33229 JK BANK JAKA0GUNDHI DRABA GUNDHI 7945
5 Bufliaz JK1411004002_100622FTO_33229 JK BANK JAKA0SURRAN SURANKOTE 1589
6 Bufliaz JK1411004002_100622FTO_33229 State Bank of India SBIN0011893 SURANKOT 1589

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