Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004018_070123FTO_297784
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-11-004-018-001/347
(FAZLABAD BHATAIR) 		1411004000NRG23070120230147132 07/01/2023 Lal jan 1411004WL031994 Lal jan 00200 JAKA0FASBAD 1362 1362 Processed 06/02/2023 N01230076C96D Lal jan ()
2 Bufliaz JK-11-004-018-001/420
(FAZLABAD BHATAIR) 		1411004000NRG23070120230147143 07/01/2023 Insharat safeer 1411004WL031997 Insharat safeer 00200 JAKA0FASBAD 1589 1589 Processed 06/02/2023 N01230076C971 Insharat safeer ()
3 Bufliaz JK-11-004-018-001/627
(FAZLABAD BHATAIR) 		1411004000NRG23070120230147095 07/01/2023 Nighat Fardos 1411004WL031983 Nighat Fardos 00200 JAKA0FASBAD 1362 1362 Processed 06/02/2023 N01230076C96F Nighat Fardos ()
4 Bufliaz JK-11-004-018-001/654
(FAZLABAD BHATAIR) 		1411004000NRG23070120230147096 07/01/2023 Ayaz Ahmed 1411004WL031983 Ayaz Ahmed 00200 JAKA0FASBAD 1362 1362 Processed 06/02/2023 N01230076C970 Ayaz Ahmed ()
5 Bufliaz JK-11-004-018-001/655
(FAZLABAD BHATAIR) 		1411004000NRG23070120230147098 07/01/2023 Nazak hussain 1411004WL031983 Nazak hussain 00200 JAKA0FASBAD 1362 1362 Processed 06/02/2023 N01230076C96E Nazak hussain ()
SubTotal 7037 7037
6 Bufliaz JK-11-004-018-001/366
(FAZLABAD BHATAIR) 		1411004000NRG23070120230147137 07/01/2023 MOHD FAROOQ 1411004WL031994 MOHD FAROOQ 00200 JAKA0GUNDHI 1362 1362 Processed 06/02/2023 N01230076C973 MOHD FAROOQ ()
7 Bufliaz JK-11-004-018-001/601-A
(FAZLABAD BHATAIR) 		1411004000NRG23070120230147144 07/01/2023 Afzal bi 1411004WL031998 Afzal bi 00200 JAKA0GUNDHI 1589 1589 Processed 06/02/2023 N01230076C972 Afzal bi ()
SubTotal 2951 2951
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004018_070123FTO_297784 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 7037
2 Bufliaz JK1411004018_070123FTO_297784 JK BANK JAKA0GUNDHI DRABA GUNDHI 2951

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