Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004023_010422FTO_1113
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-11-004-023-001/313
(Mahra B) 		1411004000NRG22190320220450357 01/04/2022 Shafeeq 1411004WL073814 Shafeeq 00200 JAKA0BAFLAZ 1428 1428 Processed 26/04/2022 N0422000E8B19 Shafeeq ()
2 Bufliaz JK-11-004-023-001/313
(Mahra B) 		1411004000NRG22190320220450356 01/04/2022 Shah begum 1411004WL073814 Shah begum 00200 JAKA0BAFLAZ 1428 1428 Processed 26/04/2022 N0422000E8B04 Shah begum ()
3 Bufliaz JK-11-004-023-001/486
(Mahra B) 		1411004000NRG22190320220450362 01/04/2022 Faiz Hussain 1411004WL073814 Faiz Hussain 00200 JAKA0BAFLAZ 1498 1498 Processed 26/04/2022 N0422000E8B1A Faiz Hussain ()
SubTotal 4354 4354
4 Bufliaz JK-11-004-023-001/224
(Mahra B) 		1411004000NRG22280220220389013 01/04/2022 Mohd Shafeeq 1411004WL065670 Mohd Shafeeq 00200 JAKA0BORDER 1498 1498 Processed 26/04/2022 N0422000E8B05 Mohd Shafeeq ()
SubTotal 1498 1498
5 Bufliaz JK-11-004-023-001/18
(Mahra B) 		1411004000NRG22030320220400474 01/04/2022 Hamida bi 1411004WL067363 Hamida bi 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000E8B14 Hamida bi ()
6 Bufliaz JK-11-004-023-001/18
(Mahra B) 		1411004000NRG22030320220400473 01/04/2022 Mohd sharif 1411004WL067363 Mohd sharif 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000E8B08 Mohd sharif ()
7 Bufliaz JK-11-004-023-001/191
(Mahra B) 		1411004000NRG22190320220450384 01/04/2022 Mohd Shabir 1411004WL073817 Mohd Shabir 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000E8B17 Mohd Shabir ()
8 Bufliaz JK-11-004-023-001/286
(Mahra B) 		1411004000NRG22030320220400478 01/04/2022 Mumtaz Begum 1411004WL067363 Mumtaz Begum 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000E8B06 Mumtaz Begum ()
9 Bufliaz JK-11-004-023-001/286
(Mahra B) 		1411004000NRG22030320220400480 01/04/2022 Mumtaz Begum 1411004WL067363 Mumtaz Begum 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000E8B07 Mumtaz Begum ()
10 Bufliaz JK-11-004-023-001/66
(Mahra B) 		1411004000NRG22030320220400501 01/04/2022 Abdul Hamid 1411004WL067363 Abdul Hamid 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000E8B18 Abdul Hamid ()
11 Bufliaz JK-11-004-023-001/7
(Mahra B) 		1411004000NRG22030320220400508 01/04/2022 Mokhtar begum 1411004WL067363 Mokhtar begum 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000E8B13 Mokhtar begum ()
12 Bufliaz JK-11-004-023-001/82
(Mahra B) 		1411004000NRG22080320220409786 01/04/2022 Khalid hussain 1411004WL068653 Khalid hussain 00200 JAKA0CHANDI 214 214 Processed 26/04/2022 N0422000E8B15 Khalid hussain ()
13 Bufliaz JK-11-004-023-001/82
(Mahra B) 		1411004000NRG22080320220409787 01/04/2022 Tahira begum 1411004WL068653 Tahira begum 00200 JAKA0CHANDI 214 214 Processed 26/04/2022 N0422000E8B16 Tahira begum ()
SubTotal 10914 10914
14 Bufliaz JK-11-004-023-001/191
(Mahra B) 		1411004000NRG22120320220427576 01/04/2022 FARIDA BEGUM 1411004WL070962 FARIDA BEGUM 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000E8B09 FARIDA BEGUM ()
15 Bufliaz JK-11-004-023-001/191
(Mahra B) 		1411004000NRG22190320220450385 01/04/2022 FARIDA BEGUM 1411004WL073817 FARIDA BEGUM 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000E8B0A FARIDA BEGUM ()
16 Bufliaz JK-11-004-023-001/313
(Mahra B) 		1411004000NRG22310320220483991 01/04/2022 Ali gohar 1411004WL077710 Ali gohar 00200 JAKA0GUNDHI 1070 1070 Processed 26/04/2022 N0422000E8B0D Ali gohar ()
17 Bufliaz JK-11-004-023-001/313
(Mahra B) 		1411004000NRG22190320220450355 01/04/2022 Ali gohar 1411004WL073814 Ali gohar 00200 JAKA0GUNDHI 1428 1428 Processed 26/04/2022 N0422000E8B0F Ali gohar ()
18 Bufliaz JK-11-004-023-001/313
(Mahra B) 		1411004000NRG22050320220405271 01/04/2022 Ali gohar 1411004WL068018 Ali gohar 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000E8B0E Ali gohar ()
19 Bufliaz JK-11-004-023-001/313
(Mahra B) 		1411004000NRG22050320220405272 01/04/2022 Shah begum 1411004WL068018 Shah begum 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000E8B0B Shah begum ()
20 Bufliaz JK-11-004-023-001/316
(Mahra B) 		1411004000NRG22050320220405276 01/04/2022 Tariq hussain 1411004WL068018 Tariq hussain 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000E8B11 Tariq hussain ()
21 Bufliaz JK-11-004-023-001/316
(Mahra B) 		1411004000NRG22190320220450360 01/04/2022 Tariq hussain 1411004WL073814 Tariq hussain 00200 JAKA0GUNDHI 1428 1428 Processed 26/04/2022 N0422000E8B10 Tariq hussain ()
22 Bufliaz JK-11-004-023-001/316
(Mahra B) 		1411004000NRG22310320220483996 01/04/2022 Tariq hussain 1411004WL077710 Tariq hussain 00200 JAKA0GUNDHI 1070 1070 Processed 26/04/2022 N0422000E8B12 Tariq hussain ()
23 Bufliaz JK-11-004-023-001/412
(Mahra B) 		1411004000NRG22240320220467074 01/04/2022 Shafieq ahmed 1411004WL075890 Shafieq ahmed 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000E8B0C Shafieq ahmed ()
SubTotal 13984 13984
Total 30750 30750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004023_010422FTO_1113 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4354
2 Bufliaz JK1411004023_010422FTO_1113 JK BANK JAKA0BORDER POONCH MAIN 1498
3 Bufliaz JK1411004023_010422FTO_1113 JK BANK JAKA0CHANDI CHANDIMARH 10914
4 Bufliaz JK1411004023_010422FTO_1113 JK BANK JAKA0GUNDHI DRABA GUNDHI 13984

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