Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004023_271222FTO_273923
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-11-004-023-001/177
(Mahra B) 		1411004000NRG23261220220127073 27/12/2022 Hanifa Begum 1411004WL027563 Hanifa Begum 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71773 Hanifa Begum ()
2 Bufliaz JK-11-004-023-001/187
(Mahra B) 		1411004000NRG23261220220127079 27/12/2022 Maroof Hussain 1411004WL027564 Maroof Hussain 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71770 Maroof Hussain ()
3 Bufliaz JK-11-004-023-001/208
(Mahra B) 		1411004000NRG23261220220127106 27/12/2022 Dil Pazeer 1411004WL027569 Dil Pazeer 00200 JAKA0BAFLAZ 2043 2043 Processed 04/02/2023 N122201E7176D Dil Pazeer ()
4 Bufliaz JK-11-004-023-001/229
(Mahra B) 		1411004000NRG23261220220127075 27/12/2022 Mohd shakeel 1411004WL027563 Mohd shakeel 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71776 Mohd shakeel ()
5 Bufliaz JK-11-004-023-001/280
(Mahra B) 		1411004000NRG23261220220127108 27/12/2022 Mashooq ahmed 1411004WL027570 Mashooq ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E7176C Mashooq ahmed ()
6 Bufliaz JK-11-004-023-001/292
(Mahra B) 		1411004000NRG23261220220127088 27/12/2022 Safina Bi 1411004WL027565 Safina Bi 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71779 Safina Bi ()
7 Bufliaz JK-11-004-023-001/302
(Mahra B) 		1411004000NRG23261220220127083 27/12/2022 Mohd Qasim 1411004WL027564 Mohd Qasim 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71775 Mohd Qasim ()
8 Bufliaz JK-11-004-023-001/324
(Mahra B) 		1411004000NRG23261220220127098 27/12/2022 Zuberah Akhter 1411004WL027566 Zuberah Akhter 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71774 Zuberah Akhter ()
9 Bufliaz JK-11-004-023-001/445
(Mahra B) 		1411004000NRG23261220220127120 27/12/2022 Nadeem ahmed 1411004WL027572 Nadeem ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E7176E Nadeem ahmed ()
10 Bufliaz JK-11-004-023-001/592
(Mahra B) 		1411004000NRG23261220220127112 27/12/2022 Iftikhaar ahmed 1411004WL027570 Iftikhaar ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71772 Iftikhaar ahmed ()
11 Bufliaz JK-11-004-023-001/592
(Mahra B) 		1411004000NRG23261220220127111 27/12/2022 Zulqar ahmed 1411004WL027570 Zulqar ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71771 Zulqar ahmed ()
12 Bufliaz JK-11-004-023-001/60
(Mahra B) 		1411004000NRG23261220220127107 27/12/2022 Tariq Hussain 1411004WL027569 Tariq Hussain 00200 JAKA0BAFLAZ 2043 2043 Processed 04/02/2023 N122201E71778 Tariq Hussain ()
13 Bufliaz JK-11-004-023-001/69
(Mahra B) 		1411004000NRG23261220220127091 27/12/2022 Mohd sami 1411004WL027565 Mohd sami 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N122201E71777 Mohd sami ()
14 Bufliaz JK-11-004-023-001/90
(Mahra B) 		1411004000NRG23261220220127104 27/12/2022 Parveen akhter 1411004WL027568 Parveen akhter 00200 JAKA0BAFLAZ 2043 2043 Processed 04/02/2023 N122201E7176F Parveen akhter ()
SubTotal 23608 23608
15 Bufliaz JK-11-004-023-001/291
(Mahra B) 		1411004000NRG23261220220127100 27/12/2022 Samina Bi 1411004WL027567 Samina Bi 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N122201E7177C Samina Bi ()
16 Bufliaz JK-11-004-023-001/529
(Mahra B) 		1411004000NRG23261220220127103 27/12/2022 Ishtiaq Ahmed 1411004WL027567 Ishtiaq Ahmed 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N122201E7177A Ishtiaq Ahmed ()
17 Bufliaz JK-11-004-023-001/9
(Mahra B) 		1411004000NRG23261220220127085 27/12/2022 Ashiana Khatoon 1411004WL027564 Ashiana Khatoon 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N122201E7177B Ashiana Khatoon ()
SubTotal 4767 4767
18 Bufliaz JK-11-004-023-001/193
(Mahra B) 		1411004000NRG23261220220127082 27/12/2022 remat 1411004WL027564 remat 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201E71781 remat ()
19 Bufliaz JK-11-004-023-001/429
(Mahra B) 		1411004000NRG23261220220127119 27/12/2022 Mohd wasim 1411004WL027572 Mohd wasim 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201E7177D Mohd wasim ()
20 Bufliaz JK-11-004-023-001/450
(Mahra B) 		1411004000NRG23261220220127123 27/12/2022 Ishrat Fatima 1411004WL027572 Ishrat Fatima 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201E7177E Ishrat Fatima ()
21 Bufliaz JK-11-004-023-001/9
(Mahra B) 		1411004000NRG23261220220127084 27/12/2022 Mohd shahid 1411004WL027564 Mohd shahid 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201E7177F Mohd shahid ()
22 Bufliaz JK-11-004-023-001/97
(Mahra B) 		1411004000NRG23261220220127105 27/12/2022 Kabir hussain 1411004WL027568 Kabir hussain 00200 JAKA0CHANDI 2043 2043 Processed 04/02/2023 N122201E71780 Kabir hussain ()
SubTotal 8399 8399
23 Bufliaz JK-11-004-023-001/321
(Mahra B) 		1411004000NRG23261220220127094 27/12/2022 Nazia kouser 1411004WL027566 Nazia kouser 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 N122201E71782 Nazia kouser ()
24 Bufliaz JK-11-004-023-001/322
(Mahra B) 		1411004000NRG23261220220127096 27/12/2022 Gulraz khan 1411004WL027566 Gulraz khan 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 N122201E71783 Gulraz khan ()
SubTotal 3178 3178
25 Bufliaz JK-11-004-023-001/445
(Mahra B) 		1411004000NRG23261220220127121 27/12/2022 Yasmeen kouser 1411004WL027572 Yasmeen kouser 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 N122201E71784 Yasmeen kouser ()
SubTotal 1589 1589
26 Bufliaz JK-11-004-023-001/291
(Mahra B) 		1411004000NRG23261220220127099 27/12/2022 Sadiq Hussain 1411004WL027567 Sadiq Hussain 00354 PUNB0292200 1589 1589 Processed 04/02/2023 N122201E71785 Sadiq Hussain ()
SubTotal 1589 1589
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004023_271222FTO_273923 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 23608
2 Bufliaz JK1411004023_271222FTO_273923 JK BANK JAKA0BORDER POONCH MAIN 4767
3 Bufliaz JK1411004023_271222FTO_273923 JK BANK JAKA0CHANDI CHANDIMARH 8399
4 Bufliaz JK1411004023_271222FTO_273923 JK BANK JAKA0SAMOTE SAMOTE 3178
5 Bufliaz JK1411004023_271222FTO_273923 JK BANK JAKA0SURRAN SURANKOTE 1589
6 Bufliaz JK1411004023_271222FTO_273923 Punjab National Bank PUNB0292200 POONCH 1589

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