Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004016_051222FTO_221445
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-11-004-016-001/104
(DOGRIAN UPPER) 		1411004000NRG23031220220096006 05/12/2022 Ishtayk Ahmed 1411004WL020421 Ishtayk Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F773 Ishtayk Ahmed ()
2 Bufliaz JK-11-004-016-001/104
(DOGRIAN UPPER) 		1411004000NRG23031220220096007 05/12/2022 Jameela BE 1411004WL020421 Jameela BE 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F774 Jameela BE ()
3 Bufliaz JK-11-004-016-001/164
(DOGRIAN UPPER) 		1411004000NRG23011220220095006 05/12/2022 Mohd Saleem 1411004WL020065 Mohd Saleem 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F775 Mohd Saleem ()
4 Bufliaz JK-11-004-016-001/18-A
(DOGRIAN UPPER) 		1411004000NRG23291120220093930 05/12/2022 Asma kouser 1411004WL019783 Asma kouser 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F770 Asma kouser ()
5 Bufliaz JK-11-004-016-001/18-A
(DOGRIAN UPPER) 		1411004000NRG23291120220093929 05/12/2022 Fareeda Bi 1411004WL019783 Fareeda Bi 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F76F Fareeda Bi ()
6 Bufliaz JK-11-004-016-001/187
(DOGRIAN UPPER) 		1411004000NRG23291120220093961 05/12/2022 Mohd Said 1411004WL019787 Mohd Said 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F769 Mohd Said ()
7 Bufliaz JK-11-004-016-001/245
(DOGRIAN UPPER) 		1411004000NRG23271120220092615 05/12/2022 Nargis Bi 1411004WL019442 Nargis Bi 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F771 Nargis Bi ()
8 Bufliaz JK-11-004-016-001/245
(DOGRIAN UPPER) 		1411004000NRG23031220220096008 05/12/2022 Nargis Bi 1411004WL020421 Nargis Bi 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F772 Nargis Bi ()
9 Bufliaz JK-11-004-016-001/31
(DOGRIAN UPPER) 		1411004000NRG23011220220095007 05/12/2022 Ghulam Rasool 1411004WL020066 Ghulam Rasool 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F77C Ghulam Rasool ()
10 Bufliaz JK-11-004-016-001/53
(DOGRIAN UPPER) 		1411004000NRG23031220220096009 05/12/2022 Mohd Fareed 1411004WL020421 Mohd Fareed 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F76C Mohd Fareed ()
11 Bufliaz JK-11-004-016-001/55-A
(DOGRIAN UPPER) 		1411004000NRG23031220220096011 05/12/2022 Ismatullah 1411004WL020421 Ismatullah 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F76E Ismatullah ()
12 Bufliaz JK-11-004-016-001/55-A
(DOGRIAN UPPER) 		1411004000NRG23271120220092616 05/12/2022 Ismatullah 1411004WL019442 Ismatullah 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F76D Ismatullah ()
13 Bufliaz JK-11-004-016-001/75
(DOGRIAN UPPER) 		1411004000NRG23271120220092617 05/12/2022 Mohd Kabir 1411004WL019442 Mohd Kabir 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F76A Mohd Kabir ()
14 Bufliaz JK-11-004-016-001/75
(DOGRIAN UPPER) 		1411004000NRG23031220220096012 05/12/2022 Mohd Kabir 1411004WL020421 Mohd Kabir 00200 JAKA0CHANDI 1589 1589 Processed 11/12/2022 N12220048F76B Mohd Kabir ()
SubTotal 22246 22246
15 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG23051220220096926 05/12/2022 Mohd Ayoub 1411004WL020645 Mohd Ayoub 00200 JAKA0GUJJAR 1589 1589 Processed 11/12/2022 N12220048F779 Mohd Ayoub ()
16 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG23291120220093947 05/12/2022 Mohd Ayoub 1411004WL019785 Mohd Ayoub 00200 JAKA0GUJJAR 1589 1589 Processed 11/12/2022 N12220048F77A Mohd Ayoub ()
17 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG23291120220093948 05/12/2022 Safina Kouser 1411004WL019785 Safina Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 11/12/2022 N12220048F777 Safina Kouser ()
18 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG23051220220096927 05/12/2022 Safina Kouser 1411004WL020645 Safina Kouser 00200 JAKA0GUJJAR 1589 1589 Processed 11/12/2022 N12220048F776 Safina Kouser ()
19 Bufliaz JK-11-004-016-001/53
(DOGRIAN UPPER) 		1411004000NRG23031220220096010 05/12/2022 Safia Bi 1411004WL020421 Safia Bi 00200 JAKA0GUJJAR 1589 1589 Processed 11/12/2022 N12220048F778 Safia Bi ()
SubTotal 7945 7945
20 Bufliaz JK-11-004-016-001/187
(DOGRIAN UPPER) 		1411004000NRG23291120220093962 05/12/2022 Sageer Ahmed 1411004WL019787 Sageer Ahmed 00200 JAKA0JAWHAR 1589 1589 Processed 11/12/2022 N12220048F77B Sageer Ahmed ()
SubTotal 1589 1589
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_051222FTO_221445 JK BANK JAKA0CHANDI CHANDIMARH 22246
2 Bufliaz JK1411004016_051222FTO_221445 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 7945
3 Bufliaz JK1411004016_051222FTO_221445 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 1589

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