Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004014_310123FTO_330477
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-11-004-014-001/250
(BUFLIAZ UPPER-A) 		1411004000NRG23300120230185909 31/01/2023 mastoor khan 1411004WL039904 mastoor khan 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302402608 mastoor khan ()
2 Bufliaz JK-11-004-014-001/250
(BUFLIAZ UPPER-A) 		1411004000NRG23300120230185910 31/01/2023 sameena akhter 1411004WL039904 sameena akhter 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012302402607 sameena akhter ()
SubTotal 3178 3178
3 Bufliaz JK-11-004-014-001/455
(BUFLIAZ UPPER-A) 		1411004000NRG23300120230185911 31/01/2023 QAYOOM kHAN 1411004WL039904 QAYOOM kHAN 00200 JAKA0BAFLAZ 1589 1589 Processed 08/02/2023 N01230240260C QAYOOM kHAN ()
4 Bufliaz JK-11-004-014-001/455
(BUFLIAZ UPPER-A) 		1411004000NRG23230120230171489 31/01/2023 QAYOOM kHAN 1411004WL037125 QAYOOM kHAN 00200 JAKA0BAFLAZ 1589 1589 Processed 08/02/2023 N01230240260D QAYOOM kHAN ()
SubTotal 3178 3178
5 Bufliaz JK-11-004-014-001/325
(BUFLIAZ UPPER-A) 		1411004000NRG23280120230182027 31/01/2023 Kashif Khan 1411004WL039116 Kashif Khan 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230240260B Kashif Khan ()
6 Bufliaz JK-11-004-014-001/5
(BUFLIAZ UPPER-A) 		1411004000NRG23230120230171490 31/01/2023 Mehroona Younes 1411004WL037125 Mehroona Younes 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230240260A Mehroona Younes ()
7 Bufliaz JK-11-004-014-001/5
(BUFLIAZ UPPER-A) 		1411004000NRG23300120230185912 31/01/2023 Mehroona Younes 1411004WL039904 Mehroona Younes 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012302402609 Mehroona Younes ()
SubTotal 4767 4767
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004014_310123FTO_330477 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3178
2 Bufliaz JK1411004014_310123FTO_330477 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3178
3 Bufliaz JK1411004014_310123FTO_330477 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767

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