Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004006_050123FTO_291626
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-11-004-006-001/868
(DRABA) 		1411004000NRG23010120230139725 05/01/2023 Nahiem Akhter 1411004WL030309 Nahiem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N012300479B3A Nahiem Akhter ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-006-001/189-A
(DRABA) 		1411004000NRG23010120230139691 05/01/2023 Naseem Akther 1411004WL030301 Naseem Akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B51 Naseem Akther ()
3 Bufliaz JK-11-004-006-001/294-A
(DRABA) 		1411004000NRG23010120230139700 05/01/2023 Maniza Begum 1411004WL030305 Maniza Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B41 Maniza Begum ()
4 Bufliaz JK-11-004-006-001/346
(DRABA) 		1411004000NRG23020120230139736 05/01/2023 Mohd Nazir 1411004WL030312 Mohd Nazir 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B50 Mohd Nazir ()
5 Bufliaz JK-11-004-006-001/390
(DRABA) 		1411004000NRG23010120230139707 05/01/2023 Nasreen Akhter 1411004WL030306 Nasreen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B4F Nasreen Akhter ()
6 Bufliaz JK-11-004-006-001/396
(DRABA) 		1411004000NRG23010120230139708 05/01/2023 Ajaz Ahmed 1411004WL030306 Ajaz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B3F Ajaz Ahmed ()
7 Bufliaz JK-11-004-006-001/404-A
(DRABA) 		1411004000NRG23020120230139738 05/01/2023 SHAMIM AKTHER 1411004WL030312 SHAMIM AKTHER 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B3E SHAMIM AKTHER ()
8 Bufliaz JK-11-004-006-001/413
(DRABA) 		1411004000NRG23010120230139711 05/01/2023 Shabir Ahmid 1411004WL030307 Shabir Ahmid 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B43 Shabir Ahmid ()
9 Bufliaz JK-11-004-006-001/415
(DRABA) 		1411004000NRG23010120230139712 05/01/2023 Mohd Sharif 1411004WL030307 Mohd Sharif 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B40 Mohd Sharif ()
10 Bufliaz JK-11-004-006-001/516
(DRABA) 		1411004000NRG23010120230139717 05/01/2023 Mohd Imran 1411004WL030308 Mohd Imran 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B4A Mohd Imran ()
11 Bufliaz JK-11-004-006-001/520
(DRABA) 		1411004000NRG23010120230139729 05/01/2023 Shazia Kosser 1411004WL030310 Shazia Kosser 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B4C Shazia Kosser ()
12 Bufliaz JK-11-004-006-001/543-A
(DRABA) 		1411004000NRG23010120230139704 05/01/2023 gulriaz 1411004WL030305 gulriaz 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B49 gulriaz ()
13 Bufliaz JK-11-004-006-001/553
(DRABA) 		1411004000NRG23010120230139695 05/01/2023 Shahnaz Akther 1411004WL030304 Shahnaz Akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B45 Shahnaz Akther ()
14 Bufliaz JK-11-004-006-001/573
(DRABA) 		1411004000NRG23020120230139735 05/01/2023 Rafia Kouser 1411004WL030311 Rafia Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B52 Rafia Kouser ()
15 Bufliaz JK-11-004-006-001/573
(DRABA) 		1411004000NRG23020120230139734 05/01/2023 Rizwan Zakir 1411004WL030311 Rizwan Zakir 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B3D Rizwan Zakir ()
16 Bufliaz JK-11-004-006-001/583
(DRABA) 		1411004000NRG23020120230139741 05/01/2023 mannli Datta 1411004WL030312 mannli Datta 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B48 mannli Datta ()
17 Bufliaz JK-11-004-006-001/583
(DRABA) 		1411004000NRG23020120230139742 05/01/2023 Subash Chander 1411004WL030312 Subash Chander 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B3C Subash Chander ()
18 Bufliaz JK-11-004-006-001/607
(DRABA) 		1411004000NRG23010120230139698 05/01/2023 Adreess khan 1411004WL030304 Adreess khan 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B46 Adreess khan ()
19 Bufliaz JK-11-004-006-001/651
(DRABA) 		1411004000NRG23010120230139692 05/01/2023 Shark Qureshi 1411004WL030302 Shark Qureshi 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B4B Shark Qureshi ()
20 Bufliaz JK-11-004-006-001/664
(DRABA) 		1411004000NRG23010120230139699 05/01/2023 Shoket Ali 1411004WL030304 Shoket Ali 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B3B Shoket Ali ()
21 Bufliaz JK-11-004-006-001/693
(DRABA) 		1411004000NRG23030120230141982 05/01/2023 Zaenet Begum 1411004WL030848 Zaenet Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B47 Zaenet Begum ()
22 Bufliaz JK-11-004-006-001/693
(DRABA) 		1411004000NRG23030120230141981 05/01/2023 ZUBIR AHMED 1411004WL030848 ZUBIR AHMED 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B42 ZUBIR AHMED ()
23 Bufliaz JK-11-004-006-001/727
(DRABA) 		1411004000NRG23010120230139715 05/01/2023 Akther 1411004WL030307 Akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B4E Akther ()
24 Bufliaz JK-11-004-006-001/739
(DRABA) 		1411004000NRG23010120230139723 05/01/2023 Mohd Imtiaz 1411004WL030309 Mohd Imtiaz 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B44 Mohd Imtiaz ()
25 Bufliaz JK-11-004-006-001/794
(DRABA) 		1411004000NRG23010120230139719 05/01/2023 Mohd Zahied 1411004WL030308 Mohd Zahied 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N012300479B4D Mohd Zahied ()
SubTotal 38136 38136
26 Bufliaz JK-11-004-006-001/419
(DRABA) 		1411004000NRG23010120230139714 05/01/2023 Amtiyaz Begum 1411004WL030307 Amtiyaz Begum 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 N012300479DD3 Amtiyaz Begum ()
SubTotal 1589 1589
Total 41314 41314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004006_050123FTO_291626 JK BANK JAKA0CHANDI CHANDIMARH 1589
2 Bufliaz JK1411004006_050123FTO_291626 JK BANK JAKA0GUNDHI DRABA GUNDHI 38136
3 Bufliaz JK1411004006_050123FTO_291626 JK BANK JAKA0SURRAN SURANKOTE 1589

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