Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_060123FTO_294514
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-11-004-015-001/735
(BUFLIAZ MASTAN DARA) 		1411004000NRG23050120230144194 06/01/2023 Raqia Begum 1411004WL031356 Raqia Begum 00200 JAKA0BAFLAZ 1589 1589 Processed 08/02/2023 N0123007FF26A Raqia Begum ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-015-001/162
(BUFLIAZ MASTAN DARA) 		1411004000NRG23060120230145580 06/01/2023 Parveen Akhter 1411004WL031668 Parveen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N0123007FF26E Parveen Akhter ()
3 Bufliaz JK-11-004-015-001/162
(BUFLIAZ MASTAN DARA) 		1411004000NRG23060120230145579 06/01/2023 Safeer 1411004WL031668 Safeer 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N0123007FF276 Safeer ()
4 Bufliaz JK-11-004-015-001/19
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230143290 06/01/2023 Saab Jan 1411004WL031148 Saab Jan 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007FF26C Saab Jan ()
5 Bufliaz JK-11-004-015-001/205
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230143291 06/01/2023 Azmet Bee 1411004WL031148 Azmet Bee 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007FF26B Azmet Bee ()
6 Bufliaz JK-11-004-015-001/265
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230143293 06/01/2023 Mohd Rafiq 1411004WL031148 Mohd Rafiq 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007FF277 Mohd Rafiq ()
7 Bufliaz JK-11-004-015-001/374
(BUFLIAZ MASTAN DARA) 		1411004000NRG23060120230145582 06/01/2023 musthaq ahmed 1411004WL031670 musthaq ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N0123007FF26F musthaq ahmed ()
8 Bufliaz JK-11-004-015-001/565
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230142899 06/01/2023 shaheen akhter 1411004WL031075 shaheen akhter 00200 JAKA0GUNDHI 681 681 Processed 08/02/2023 N0123007FF278 shaheen akhter ()
9 Bufliaz JK-11-004-015-001/592
(BUFLIAZ MASTAN DARA) 		1411004000NRG23060120230145578 06/01/2023 Hamida Begum 1411004WL031667 Hamida Begum 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N0123007FF274 Hamida Begum ()
10 Bufliaz JK-11-004-015-001/615
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230143300 06/01/2023 Kulzum begum 1411004WL031148 Kulzum begum 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007FF271 Kulzum begum ()
11 Bufliaz JK-11-004-015-001/65
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230143302 06/01/2023 mohd rashid 1411004WL031148 mohd rashid 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007FF273 mohd rashid ()
12 Bufliaz JK-11-004-015-001/663
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230143303 06/01/2023 Iftkhar Ahmed 1411004WL031148 Iftkhar Ahmed 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007FF275 Iftkhar Ahmed ()
13 Bufliaz JK-11-004-015-001/730
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230142900 06/01/2023 Waseem Akram 1411004WL031075 Waseem Akram 00200 JAKA0GUNDHI 454 454 Processed 08/02/2023 N0123007FF272 Waseem Akram ()
14 Bufliaz JK-11-004-015-001/735
(BUFLIAZ MASTAN DARA) 		1411004000NRG23050120230144193 06/01/2023 Layaqit Hussain 1411004WL031356 Layaqit Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N0123007FF26D Layaqit Hussain ()
15 Bufliaz JK-11-004-015-001/798
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040120230143305 06/01/2023 Sanam Kouser 1411004WL031148 Sanam Kouser 00200 JAKA0GUNDHI 227 227 Processed 08/02/2023 N0123007FF270 Sanam Kouser ()
SubTotal 10669 10669
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_060123FTO_294514 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
2 Bufliaz JK1411004015_060123FTO_294514 JK BANK JAKA0GUNDHI DRABA GUNDHI 10669

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