Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_021222FTO_218246
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-11-004-002-001/320
(BUFLIAZ LOWER-B) 		1411004000NRG23011220220094978 02/12/2022 Maqsood Khan 1411004WL020055 Maqsood Khan 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2B0 Maqsood Khan ()
2 Bufliaz JK-11-004-002-001/320
(BUFLIAZ LOWER-B) 		1411004000NRG23231120220090326 02/12/2022 Maqsood Khan 1411004WL018896 Maqsood Khan 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2A8 Maqsood Khan ()
3 Bufliaz JK-11-004-002-001/362
(BUFLIAZ LOWER-B) 		1411004000NRG23291120220093900 02/12/2022 Hakim Bee 1411004WL019776 Hakim Bee 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2A9 Hakim Bee ()
4 Bufliaz JK-11-004-002-001/362
(BUFLIAZ LOWER-B) 		1411004000NRG23291120220093899 02/12/2022 Mustaq Hussain 1411004WL019776 Mustaq Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2AA Mustaq Hussain ()
5 Bufliaz JK-11-004-002-001/715
(BUFLIAZ LOWER-B) 		1411004000NRG23011220220094975 02/12/2022 Rukhsana Begum 1411004WL020053 Rukhsana Begum 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2AC Rukhsana Begum ()
6 Bufliaz JK-11-004-002-001/715
(BUFLIAZ LOWER-B) 		1411004000NRG23011220220094974 02/12/2022 walait khan 1411004WL020053 walait khan 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2AB walait khan ()
7 Bufliaz JK-11-004-002-001/9-A
(BUFLIAZ LOWER-B) 		1411004000NRG23221120220089940 02/12/2022 Lal 1411004WL018782 Lal 00184 JAKA0GRAMEN 454 454 Processed 11/12/2022 N12220018C2BA Lal ()
8 Bufliaz JK-11-004-014-001/181-A
(BUFLIAZ UPPER-A) 		1411004000NRG23221120220089938 02/12/2022 Mohd Younis 1411004WL018781 Mohd Younis 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2AE Mohd Younis ()
9 Bufliaz JK-11-004-014-001/181-A
(BUFLIAZ UPPER-A) 		1411004000NRG23291120220093901 02/12/2022 Mohd Younis 1411004WL019777 Mohd Younis 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N12220018C2AF Mohd Younis ()
SubTotal 13166 13166
10 Bufliaz JK-11-004-002-001/574-A
(BUFLIAZ LOWER-B) 		1411004000NRG23251120220091371 02/12/2022 Fareed Khan 1411004WL019140 Fareed Khan 00200 JAKA0BAFLAZ 1589 1589 Processed 11/12/2022 N12220018C2A5 Fareed Khan ()
11 Bufliaz JK-11-004-002-001/574-A
(BUFLIAZ LOWER-B) 		1411004000NRG23251120220091372 02/12/2022 Fareed Khan 1411004WL019140 Fareed Khan 00200 JAKA0BAFLAZ 1589 1589 Processed 11/12/2022 N12220018C2A6 Fareed Khan ()
12 Bufliaz JK-11-004-002-001/574-A
(BUFLIAZ LOWER-B) 		1411004000NRG23011220220094976 02/12/2022 Fareed Khan 1411004WL020054 Fareed Khan 00200 JAKA0BAFLAZ 1589 1589 Processed 11/12/2022 N12220018C2A7 Fareed Khan ()
13 Bufliaz JK-11-004-002-001/574-A
(BUFLIAZ LOWER-B) 		1411004000NRG23011220220094977 02/12/2022 Fareed Khan 1411004WL020054 Fareed Khan 00200 JAKA0BAFLAZ 1589 1589 Processed 11/12/2022 N12220018C2AD Fareed Khan ()
14 Bufliaz JK-11-004-014-001/181-A
(BUFLIAZ UPPER-A) 		1411004000NRG23221120220089939 02/12/2022 Arbaz khan 1411004WL018781 Arbaz khan 00200 JAKA0BAFLAZ 908 908 Processed 11/12/2022 N12220018C2A4 Arbaz khan ()
SubTotal 7264 7264
15 Bufliaz JK-11-004-002-001/272
(BUFLIAZ LOWER-B) 		1411004000NRG23221120220089933 02/12/2022 Hakim bi 1411004WL018778 Hakim bi 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B3 Hakim bi ()
16 Bufliaz JK-11-004-002-001/272
(BUFLIAZ LOWER-B) 		1411004000NRG23291120220093898 02/12/2022 Hakim bi 1411004WL019775 Hakim bi 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B4 Hakim bi ()
17 Bufliaz JK-11-004-002-001/272
(BUFLIAZ LOWER-B) 		1411004000NRG23291120220093897 02/12/2022 Mohd yousaf 1411004WL019775 Mohd yousaf 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B1 Mohd yousaf ()
18 Bufliaz JK-11-004-002-001/272
(BUFLIAZ LOWER-B) 		1411004000NRG23221120220089932 02/12/2022 Mohd yousaf 1411004WL018778 Mohd yousaf 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B2 Mohd yousaf ()
19 Bufliaz JK-11-004-002-001/320
(BUFLIAZ LOWER-B) 		1411004000NRG23011220220094979 02/12/2022 Tasveer begum 1411004WL020055 Tasveer begum 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2BD Tasveer begum ()
20 Bufliaz JK-11-004-002-001/320
(BUFLIAZ LOWER-B) 		1411004000NRG23231120220090327 02/12/2022 Tasveer begum 1411004WL018896 Tasveer begum 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2BE Tasveer begum ()
21 Bufliaz JK-11-004-002-001/443
(BUFLIAZ LOWER-B) 		1411004000NRG23221120220089935 02/12/2022 Mohd Asif Shaikh 1411004WL018779 Mohd Asif Shaikh 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2BC Mohd Asif Shaikh ()
22 Bufliaz JK-11-004-002-001/443
(BUFLIAZ LOWER-B) 		1411004000NRG23221120220089934 02/12/2022 Mohd bashir 1411004WL018779 Mohd bashir 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B5 Mohd bashir ()
23 Bufliaz JK-11-004-002-001/9-A
(BUFLIAZ LOWER-B) 		1411004000NRG23221120220089941 02/12/2022 Khurshed 1411004WL018782 Khurshed 00200 JAKA0GUNDHI 454 454 Processed 11/12/2022 N12220018C2BB Khurshed ()
24 Bufliaz JK-11-004-014-001/338
(BUFLIAZ UPPER-A) 		1411004000NRG23221120220089936 02/12/2022 Mohd Nazir 1411004WL018780 Mohd Nazir 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B7 Mohd Nazir ()
25 Bufliaz JK-11-004-014-001/338
(BUFLIAZ UPPER-A) 		1411004000NRG23291120220093902 02/12/2022 Mohd Nazir 1411004WL019778 Mohd Nazir 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B6 Mohd Nazir ()
26 Bufliaz JK-11-004-014-001/338
(BUFLIAZ UPPER-A) 		1411004000NRG23291120220093903 02/12/2022 Shakeela parveen 1411004WL019778 Shakeela parveen 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B9 Shakeela parveen ()
27 Bufliaz JK-11-004-014-001/338
(BUFLIAZ UPPER-A) 		1411004000NRG23221120220089937 02/12/2022 Shakeela parveen 1411004WL018780 Shakeela parveen 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220018C2B8 Shakeela parveen ()
SubTotal 19522 19522
Total 39952 39952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_021222FTO_218246 J&K Grameen Bank JAKA0GRAMEN Bufliaz 13166
2 Bufliaz JK1411004002_021222FTO_218246 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 7264
3 Bufliaz JK1411004002_021222FTO_218246 JK BANK JAKA0GUNDHI DRABA GUNDHI 19522

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