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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_180722FTO_56124
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-11-004-002-001/12-A
(BUFLIAZ LOWER-B) 		1411004000NRG23180720220010363 18/07/2022 Anayat khan 1411004WL003033 Anayat khan 00184 JAKA0GRAMEN 1589 1589 Processed 25/07/2022 N072201CAE53D Anayat khan ()
2 Bufliaz JK-11-004-002-001/405
(BUFLIAZ LOWER-B) 		1411004000NRG23180720220010364 18/07/2022 Khan Mohd 1411004WL003033 Khan Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 25/07/2022 N072201CAE53C Khan Mohd ()
3 Bufliaz JK-11-004-002-001/508-A
(BUFLIAZ LOWER-B) 		1411004000NRG23180720220010365 18/07/2022 Tasveer begum 1411004WL003033 Tasveer begum 00184 JAKA0GRAMEN 1589 1589 Processed 25/07/2022 N072201CAE53B Tasveer begum ()
SubTotal 4767 4767
4 Bufliaz JK-11-004-002-001/539-B
(BUFLIAZ LOWER-B) 		1411004000NRG23160720220009860 18/07/2022 Shamshad Begum 1411004WL002879 Shamshad Begum 00200 JAKA0CHANDI 1589 1589 Processed 25/07/2022 N072201CAE53E Shamshad Begum ()
SubTotal 1589 1589
5 Bufliaz JK-11-004-002-001/1-A
(BUFLIAZ LOWER-B) 		1411004000NRG23180720220010366 18/07/2022 Gulshan khan 1411004WL003034 Gulshan khan 00200 JAKA0GUNDHI 1589 1589 Processed 25/07/2022 N072201CAE53A Gulshan khan ()
6 Bufliaz JK-11-004-002-001/875
(BUFLIAZ LOWER-B) 		1411004000NRG23160720220009858 18/07/2022 Wazir khan 1411004WL002878 Wazir khan 00200 JAKA0GUNDHI 1816 1816 Processed 25/07/2022 N072201CAE538 Wazir khan ()
SubTotal 3405 3405
7 Bufliaz JK-11-004-002-001/539-B
(BUFLIAZ LOWER-B) 		1411004000NRG23160720220009859 18/07/2022 Shahid Khan 1411004WL002879 Shahid Khan 00200 JAKA0SURRAN 1589 1589 Processed 25/07/2022 N072201CAE539 Shahid Khan ()
SubTotal 1589 1589
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_180722FTO_56124 J&K Grameen Bank JAKA0GRAMEN Bufliaz 4767
2 Bufliaz JK1411004002_180722FTO_56124 JK BANK JAKA0CHANDI CHANDIMARH 1589
3 Bufliaz JK1411004002_180722FTO_56124 JK BANK JAKA0GUNDHI DRABA GUNDHI 3405
4 Bufliaz JK1411004002_180722FTO_56124 JK BANK JAKA0SURRAN SURANKOTE 1589

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