Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004002_211222FTO_256642
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-11-004-002-001/266-B
(BUFLIAZ LOWER-B) 		1411004000NRG23211220220117918 21/12/2022 wazir khan 1411004WL025645 wazir khan 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222015E5F9D wazir khan ()
2 Bufliaz JK-11-004-002-001/715
(BUFLIAZ LOWER-B) 		1411004000NRG23211220220117923 21/12/2022 Rukhsana Begum 1411004WL025645 Rukhsana Begum 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222015E5F9F Rukhsana Begum ()
3 Bufliaz JK-11-004-002-001/715
(BUFLIAZ LOWER-B) 		1411004000NRG23211220220117922 21/12/2022 walait khan 1411004WL025645 walait khan 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N1222015E5F9E walait khan ()
SubTotal 4767 4767
4 Bufliaz JK-11-004-002-001/827
(BUFLIAZ LOWER-B) 		1411004000NRG23191220220113704 21/12/2022 Iqbal khan 1411004WL024721 Iqbal khan 00200 JAKA0BAFLAZ 1589 1589 Processed 05/02/2023 N1222015E5F9B Iqbal khan ()
SubTotal 1589 1589
5 Bufliaz JK-11-004-002-001/767
(BUFLIAZ LOWER-B) 		1411004000NRG23211220220117924 21/12/2022 Ashraf khan 1411004WL025645 Ashraf khan 00200 JAKA0BUFLAZ 1589 1589 Processed 05/02/2023 N1222015E5F9C Ashraf khan ()
SubTotal 1589 1589
6 Bufliaz JK-11-004-002-001/623
(BUFLIAZ LOWER-B) 		1411004000NRG23211220220117920 21/12/2022 Sharaz Khan 1411004WL025645 Sharaz Khan 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N1222015E5FA0 Sharaz Khan ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_211222FTO_256642 J&K Grameen Bank JAKA0GRAMEN Bufliaz 4767
2 Bufliaz JK1411004002_211222FTO_256642 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
3 Bufliaz JK1411004002_211222FTO_256642 JK BANK JAKA0BUFLAZ BUFLIAZ 1589
4 Bufliaz JK1411004002_211222FTO_256642 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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