Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_251222FTO_266628
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-11-004-012-002/22
(SAILAN) 		1411004000NRG23251220220124533 25/12/2022 Alam Bee 1411004WL027047 Alam Bee 00184 JAKA0GRAMEN 2043 2043 Processed 05/02/2023 N122201B2D500 Alam Bee ()
SubTotal 2043 2043
2 Bufliaz JK-11-004-012-002/282
(SAILAN) 		1411004000NRG23251220220124538 25/12/2022 Hussan Mohd 1411004WL027047 Hussan Mohd 00200 JAKA0CHANDI 2043 2043 Processed 05/02/2023 N122201B2D507 Hussan Mohd ()
3 Bufliaz JK-11-004-012-002/30-A
(SAILAN) 		1411004000NRG23251220220124550 25/12/2022 Tazeem akhter 1411004WL027048 Tazeem akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201B2D50B Tazeem akhter ()
4 Bufliaz JK-11-004-012-002/344
(SAILAN) 		1411004000NRG23251220220124540 25/12/2022 Najma Kouser 1411004WL027047 Najma Kouser 00200 JAKA0CHANDI 2043 2043 Processed 05/02/2023 N122201B2D504 Najma Kouser ()
5 Bufliaz JK-11-004-012-002/368
(SAILAN) 		1411004000NRG23251220220124541 25/12/2022 Zarifa Begum 1411004WL027047 Zarifa Begum 00200 JAKA0CHANDI 2043 2043 Processed 05/02/2023 N122201B2D509 Zarifa Begum ()
6 Bufliaz JK-11-004-012-002/39
(SAILAN) 		1411004000NRG23251220220124543 25/12/2022 shazad ahmed 1411004WL027047 shazad ahmed 00200 JAKA0CHANDI 2043 2043 Processed 05/02/2023 N122201B2D502 shazad ahmed ()
7 Bufliaz JK-11-004-012-002/407
(SAILAN) 		1411004000NRG23251220220124544 25/12/2022 Jahangir ahmed 1411004WL027047 Jahangir ahmed 00200 JAKA0CHANDI 2043 2043 Processed 05/02/2023 N122201B2D508 Jahangir ahmed ()
8 Bufliaz JK-11-004-012-002/507
(SAILAN) 		1411004000NRG23251220220124551 25/12/2022 Mohd Fazal 1411004WL027048 Mohd Fazal 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201B2D505 Mohd Fazal ()
9 Bufliaz JK-11-004-012-002/560
(SAILAN) 		1411004000NRG23251220220124547 25/12/2022 Nadeem Akhter 1411004WL027047 Nadeem Akhter 00200 JAKA0CHANDI 2043 2043 Processed 05/02/2023 N122201B2D503 Nadeem Akhter ()
10 Bufliaz JK-11-004-012-002/585-A
(SAILAN) 		1411004000NRG23251220220124554 25/12/2022 Hafiza Kouser 1411004WL027048 Hafiza Kouser 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201B2D50A Hafiza Kouser ()
11 Bufliaz JK-11-004-016-001/128
(DOGRIAN UPPER) 		1411004000NRG23251220220124555 25/12/2022 Aurangzeeb 1411004WL027049 Aurangzeeb 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201B2D501 Aurangzeeb ()
SubTotal 18614 18614
12 Bufliaz JK-11-004-012-002/231
(SAILAN) 		1411004000NRG23251220220124535 25/12/2022 Mohd Iqbal 1411004WL027047 Mohd Iqbal 00200 JAKA0GUNDHI 2043 2043 Processed 05/02/2023 N122201B2D506 Mohd Iqbal ()
13 Bufliaz JK-11-004-012-002/374
(SAILAN) 		1411004000NRG23251220220124542 25/12/2022 Ghulam Nabi 1411004WL027047 Ghulam Nabi 00200 JAKA0GUNDHI 2043 2043 Processed 05/02/2023 N122201B2D4FE Ghulam Nabi ()
14 Bufliaz JK-11-004-012-002/469
(SAILAN) 		1411004000NRG23251220220124546 25/12/2022 Hakim din 1411004WL027047 Hakim din 00200 JAKA0GUNDHI 2043 2043 Processed 05/02/2023 N122201B2D4FF Hakim din ()
SubTotal 6129 6129
15 Bufliaz JK-11-004-012-002/297
(SAILAN) 		1411004000NRG23251220220124539 25/12/2022 Mohd Ashraf 1411004WL027047 Mohd Ashraf 00200 JAKA0SURRAN 2043 2043 Processed 05/02/2023 N122201B2D50C Mohd Ashraf ()
SubTotal 2043 2043
Total 28829 28829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_251222FTO_266628 J&K Grameen Bank JAKA0GRAMEN Surankot 2043
2 Bufliaz JK1411004012_251222FTO_266628 JK BANK JAKA0CHANDI CHANDIMARH 18614
3 Bufliaz JK1411004012_251222FTO_266628 JK BANK JAKA0GUNDHI DRABA GUNDHI 6129
4 Bufliaz JK1411004012_251222FTO_266628 JK BANK JAKA0SURRAN SURANKOTE 2043

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