Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_271222FTO_274122
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-11-004-020-001/148
(BHUNIKHET) 		1411004000NRG23271220220129308 27/12/2022 Rubina Akhter 1411004WL028002 Rubina Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N122201E57B6D Rubina Akhter ()
2 Bufliaz JK-11-004-020-001/386
(BHUNIKHET) 		1411004000NRG23271220220129482 27/12/2022 Rashad malik 1411004WL028059 Rashad malik 00184 JAKA0GRAMEN 227 227 Processed 04/02/2023 N122201E57B6C Rashad malik ()
SubTotal 1816 1816
3 Bufliaz JK-11-004-020-001/117-A
(BHUNIKHET) 		1411004000NRG23271220220129283 27/12/2022 Sahida akther 1411004WL027997 Sahida akther 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201E57B68 Sahida akther ()
4 Bufliaz JK-11-004-020-001/23-A
(BHUNIKHET) 		1411004000NRG23271220220129309 27/12/2022 Shameem Akhter 1411004WL028002 Shameem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201E57B69 Shameem Akhter ()
5 Bufliaz JK-11-004-020-001/240
(BHUNIKHET) 		1411004000NRG23271220220129253 27/12/2022 Asif Gulzar 1411004WL027992 Asif Gulzar 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122201E57B6A Asif Gulzar ()
6 Bufliaz JK-11-004-020-001/431
(BHUNIKHET) 		1411004000NRG23271220220129483 27/12/2022 Mohd basht 1411004WL028059 Mohd basht 00200 JAKA0CHANDI 227 227 Processed 04/02/2023 N122201E57B6B Mohd basht ()
SubTotal 4994 4994
7 Bufliaz JK-11-004-020-001/116
(BHUNIKHET) 		1411004000NRG23271220220129481 27/12/2022 Nazmeen 1411004WL028059 Nazmeen 00200 JAKA0GUNDHI 227 227 Processed 04/02/2023 N122201E57B6F Nazmeen ()
8 Bufliaz JK-11-004-020-001/240
(BHUNIKHET) 		1411004000NRG23271220220129254 27/12/2022 SHOAB MALIK 1411004WL027992 SHOAB MALIK 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201E57B6E SHOAB MALIK ()
9 Bufliaz JK-11-004-020-001/257
(BHUNIKHET) 		1411004000NRG23271220220129277 27/12/2022 Parviaz Akhter 1411004WL027996 Parviaz Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201E57B72 Parviaz Akhter ()
10 Bufliaz JK-11-004-020-001/314
(BHUNIKHET) 		1411004000NRG23271220220129266 27/12/2022 Rubia Akther 1411004WL027994 Rubia Akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201E57B71 Rubia Akther ()
11 Bufliaz JK-11-004-020-001/429
(BHUNIKHET) 		1411004000NRG23271220220129280 27/12/2022 Saria akther 1411004WL027996 Saria akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201E57B70 Saria akther ()
SubTotal 6583 6583
12 Bufliaz JK-11-004-020-001/423
(BHUNIKHET) 		1411004000NRG23271220220129278 27/12/2022 shaheen akhter 1411004WL027996 shaheen akhter 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 N122201E57B73 shaheen akhter ()
SubTotal 1589 1589
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_271222FTO_274122 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004020_271222FTO_274122 J&K Grameen Bank JAKA0GRAMEN Surankot 227
3 Bufliaz JK1411004020_271222FTO_274122 JK BANK JAKA0CHANDI CHANDIMARH 4994
4 Bufliaz JK1411004020_271222FTO_274122 JK BANK JAKA0GUNDHI DRABA GUNDHI 6583
5 Bufliaz JK1411004020_271222FTO_274122 JK BANK JAKA0SAMOTE SAMOTE 1589

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