Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_090123FTO_301723
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-11-004-010-001/24-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150531 09/01/2023 Abdul Ghani 1411004WL032647 Abdul Ghani 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012301014419 Abdul Ghani ()
2 Bufliaz JK-11-004-010-001/24-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150530 09/01/2023 Saleema Akhter 1411004WL032647 Saleema Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012301014418 Saleema Akhter ()
SubTotal 3178 3178
3 Bufliaz JK-11-004-010-001/508
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150541 09/01/2023 Naseer Ahmed 1411004WL032649 Naseer Ahmed 00200 JAKA0BUFLAZ 1589 1589 Processed 08/02/2023 N012301014422 Naseer Ahmed ()
SubTotal 1589 1589
4 Bufliaz JK-11-004-010-001/225
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150529 09/01/2023 Sarda Bee 1411004WL032647 Sarda Bee 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101441C Sarda Bee ()
5 Bufliaz JK-11-004-010-001/399
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150535 09/01/2023 Lal Hussain 1411004WL032648 Lal Hussain 00200 JAKA0GUNDHI 681 681 Processed 08/02/2023 N01230101441E Lal Hussain ()
6 Bufliaz JK-11-004-010-001/508
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150540 09/01/2023 Shabir Ahmed 1411004WL032649 Shabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014421 Shabir Ahmed ()
7 Bufliaz JK-11-004-010-001/53
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150544 09/01/2023 Ab Satar 1411004WL032649 Ab Satar 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101441A Ab Satar ()
8 Bufliaz JK-11-004-010-001/53
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150542 09/01/2023 Mohd Younis 1411004WL032649 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101441B Mohd Younis ()
9 Bufliaz JK-11-004-010-001/571
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150548 09/01/2023 Altaf Hussain 1411004WL032650 Altaf Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N01230101441F Altaf Hussain ()
10 Bufliaz JK-11-004-010-001/76
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150533 09/01/2023 Makhtoom Akhter 1411004WL032647 Makhtoom Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 08/02/2023 N012301014423 Makhtoom Akhter ()
11 Bufliaz JK-11-004-010-001/91
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150538 09/01/2023 Mohd Yousif 1411004WL032648 Mohd Yousif 00200 JAKA0GUNDHI 681 681 Processed 08/02/2023 N01230101441D Mohd Yousif ()
12 Bufliaz JK-11-004-010-001/91
(MURRAH LOWER ( KULALI)) 		1411004000NRG23090120230150539 09/01/2023 noor jan 1411004WL032648 noor jan 00200 JAKA0GUNDHI 454 454 Processed 08/02/2023 N012301014420 noor jan ()
SubTotal 11350 11350
Total 16117 16117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_090123FTO_301723 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3178
2 Bufliaz JK1411004010_090123FTO_301723 JK BANK JAKA0BUFLAZ BUFLIAZ 1589
3 Bufliaz JK1411004010_090123FTO_301723 JK BANK JAKA0GUNDHI DRABA GUNDHI 11350

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