Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_281022FTO_168303
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-11-004-012-002/320-B
(SAILAN) 		1411004000NRG23281020220076145 28/10/2022 Mohd Rafiq 1411004WL015623 Mohd Rafiq 00184 JAKA0GRAMEN 2043 2043 Processed 03/11/2022 N10220198ADB4 Mohd Rafiq ()
SubTotal 2043 2043
2 Bufliaz JK-11-004-012-002/321
(SAILAN) 		1411004000NRG23281020220076146 28/10/2022 Ghulam Qadir 1411004WL015623 Ghulam Qadir 00200 JAKA0CHANDI 2043 2043 Processed 03/11/2022 N10220198ADB2 Ghulam Qadir ()
3 Bufliaz JK-11-004-012-002/40
(SAILAN) 		1411004000NRG23281020220076148 28/10/2022 Ahmed Din 1411004WL015623 Ahmed Din 00200 JAKA0CHANDI 2043 2043 Processed 03/11/2022 N10220198ADB1 Ahmed Din ()
4 Bufliaz JK-11-004-012-002/494
(SAILAN) 		1411004000NRG23281020220076149 28/10/2022 Mohd Farooq 1411004WL015623 Mohd Farooq 00200 JAKA0CHANDI 2043 2043 Processed 03/11/2022 N10220198ADB3 Mohd Farooq ()
SubTotal 6129 6129
5 Bufliaz JK-11-004-012-002/250
(SAILAN) 		1411004000NRG23281020220076143 28/10/2022 KABIR AHMED 1411004WL015623 KABIR AHMED 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N10220198ADB7 KABIR AHMED ()
6 Bufliaz JK-11-004-012-002/582
(SAILAN) 		1411004000NRG23281020220076150 28/10/2022 Abdul Qayoom 1411004WL015623 Abdul Qayoom 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N10220198ADB5 Abdul Qayoom ()
7 Bufliaz JK-11-004-012-002/606
(SAILAN) 		1411004000NRG23281020220076151 28/10/2022 Shabir Ahmed 1411004WL015623 Shabir Ahmed 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N10220198ADB6 Shabir Ahmed ()
SubTotal 6129 6129
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_281022FTO_168303 J&K Grameen Bank JAKA0GRAMEN Bufliaz 2043
2 Bufliaz JK1411004012_281022FTO_168303 JK BANK JAKA0CHANDI CHANDIMARH 6129
3 Bufliaz JK1411004012_281022FTO_168303 JK BANK JAKA0GUNDHI DRABA GUNDHI 6129

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