Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_180323FTO_373456
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-11-004-015-001/559
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308312 18/03/2023 Saleema Akhter 1411004WL055080 Saleema Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301BB02BF Saleema Akhter ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-015-001/940
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308320 18/03/2023 shanaz shaheen 1411004WL055082 shanaz shaheen 00200 JAKA0BAFLAZ 1589 1589 Processed 03/04/2023 N032301BB02BD shanaz shaheen ()
3 Bufliaz JK-11-004-015-001/941
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308321 18/03/2023 Zareena Begum 1411004WL055082 Zareena Begum 00200 JAKA0BAFLAZ 1589 1589 Processed 03/04/2023 N032301BB02BE Zareena Begum ()
SubTotal 3178 3178
4 Bufliaz JK-11-004-015-001/129
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308295 18/03/2023 Shazad Arif Bhatt 1411004WL055078 Shazad Arif Bhatt 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C1 Shazad Arif Bhatt ()
5 Bufliaz JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308296 18/03/2023 Nabil Ahmed 1411004WL055078 Nabil Ahmed 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C0 Nabil Ahmed ()
6 Bufliaz JK-11-004-015-001/169
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308309 18/03/2023 Mohd Farooq 1411004WL055079 Mohd Farooq 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 N032301BB02C2 Mohd Farooq ()
7 Bufliaz JK-11-004-015-001/253
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308298 18/03/2023 Kajal Naseem 1411004WL055078 Kajal Naseem 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C4 Kajal Naseem ()
8 Bufliaz JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308299 18/03/2023 Kalsoom Naseem 1411004WL055078 Kalsoom Naseem 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C5 Kalsoom Naseem ()
9 Bufliaz JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308302 18/03/2023 Nayaz Ahmed 1411004WL055078 Nayaz Ahmed 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C3 Nayaz Ahmed ()
10 Bufliaz JK-11-004-015-001/793
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308304 18/03/2023 Saima Kouser 1411004WL055078 Saima Kouser 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C6 Saima Kouser ()
11 Bufliaz JK-11-004-015-001/819
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308305 18/03/2023 Tazeem Akhter 1411004WL055078 Tazeem Akhter 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C8 Tazeem Akhter ()
12 Bufliaz JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308306 18/03/2023 Noreen Kosser 1411004WL055078 Noreen Kosser 00200 JAKA0GUNDHI 227 227 Processed 03/04/2023 N032301BB02C7 Noreen Kosser ()
SubTotal 3405 3405
13 Bufliaz JK-11-004-015-001/911
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180320230308308 18/03/2023 Fozia Kouser 1411004WL055078 Fozia Kouser 00200 JAKA0SURRAN 227 227 Processed 03/04/2023 N032301BB02C9 Fozia Kouser ()
SubTotal 227 227
Total 8399 8399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_180323FTO_373456 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004015_180323FTO_373456 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3178
3 Bufliaz JK1411004015_180323FTO_373456 JK BANK JAKA0GUNDHI DRABA GUNDHI 3405
4 Bufliaz JK1411004015_180323FTO_373456 JK BANK JAKA0SURRAN SURANKOTE 227

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