Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004011_081222FTO_228050
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-11-004-011-001/317-A
(POSHANA) 		1411004000NRG23061220220098091 08/12/2022 Shabir Ahmed 1411004WL020893 Shabir Ahmed 00184 JAKA0GRAMEN 1589 1589 Rejected 04/02/2023 N1222007DCF62 No Such Account
SubTotal 1589 1589
2 Bufliaz JK-11-004-011-001/129
(POSHANA) 		1411004000NRG23061220220098101 08/12/2022 Sameena Akther 1411004WL020898 Sameena Akther 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222007DCF5B Sameena Akther ()
3 Bufliaz JK-11-004-011-001/473
(POSHANA) 		1411004000NRG23081220220099510 08/12/2022 Mohd Riyaz 1411004WL021320 Mohd Riyaz 00200 JAKA0CHANDI 681 681 Processed 04/02/2023 N1222007DCF5E Mohd Riyaz ()
4 Bufliaz JK-11-004-011-001/488
(POSHANA) 		1411004000NRG23081220220099511 08/12/2022 Mohd ismail 1411004WL021320 Mohd ismail 00200 JAKA0CHANDI 681 681 Processed 04/02/2023 N1222007DCF60 Mohd ismail ()
5 Bufliaz JK-11-004-011-001/493
(POSHANA) 		1411004000NRG23081220220099512 08/12/2022 Abdul Salam 1411004WL021320 Abdul Salam 00200 JAKA0CHANDI 681 681 Processed 04/02/2023 N1222007DCF5C Abdul Salam ()
6 Bufliaz JK-11-004-011-001/502
(POSHANA) 		1411004000NRG23081220220099513 08/12/2022 Mohd Shafi 1411004WL021320 Mohd Shafi 00200 JAKA0CHANDI 681 681 Processed 04/02/2023 N1222007DCF5D Mohd Shafi ()
7 Bufliaz JK-11-004-011-001/507
(POSHANA) 		1411004000NRG23081220220099514 08/12/2022 Abdul Salam 1411004WL021320 Abdul Salam 00200 JAKA0CHANDI 681 681 Processed 04/02/2023 N1222007DCF61 Abdul Salam ()
8 Bufliaz JK-11-004-011-001/513
(POSHANA) 		1411004000NRG23061220220098092 08/12/2022 Nazir Ahmed 1411004WL020893 Nazir Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222007DCF5F Nazir Ahmed ()
9 Bufliaz JK-11-004-011-001/513
(POSHANA) 		1411004000NRG23061220220098093 08/12/2022 Shabir ahmed 1411004WL020893 Shabir ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222007DCF5A Shabir ahmed ()
SubTotal 8172 8172
10 Bufliaz JK-11-004-025-001/247
(Poshana B) 		1411004000NRG23081220220099515 08/12/2022 MOHD RAFIQ 1411004WL021320 MOHD RAFIQ 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N1222007DCF63 MOHD RAFIQ ()
11 Bufliaz JK-11-004-025-001/35
(Poshana B) 		1411004000NRG23061220220098102 08/12/2022 MOHD RAFIQ 1411004WL020898 MOHD RAFIQ 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N1222007DCF64 MOHD RAFIQ ()
SubTotal 3178 3178
12 Bufliaz JK-11-004-025-001/58
(Poshana B) 		1411004000NRG23081220220099516 08/12/2022 Ghulam Ahmed 1411004WL021320 Ghulam Ahmed 00200 JAKA0THANAM 1589 1589 Processed 04/02/2023 N1222007DCF65 Ghulam Ahmed ()
SubTotal 1589 1589
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004011_081222FTO_228050 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004011_081222FTO_228050 JK BANK JAKA0CHANDI CHANDIMARH 8172
3 Bufliaz JK1411004011_081222FTO_228050 JK BANK JAKA0GUNDHI DRABA GUNDHI 3178
4 Bufliaz JK1411004011_081222FTO_228050 JK BANK JAKA0THANAM THANA MANDI 1589

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