Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_241222FTO_265119
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-11-004-010-001/312
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123241 24/12/2022 Mohd Usman 1411004WL026828 Mohd Usman 00200 JAKA0BAFLAZ 1589 1589 Processed 05/02/2023 N122201B551BC Mohd Usman ()
2 Bufliaz JK-11-004-010-001/312
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123240 24/12/2022 Sharifa BI 1411004WL026828 Sharifa BI 00200 JAKA0BAFLAZ 1589 1589 Processed 05/02/2023 N122201B551BB Sharifa BI ()
3 Bufliaz JK-11-004-010-001/33-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123237 24/12/2022 Tazim akhter 1411004WL026827 Tazim akhter 00200 JAKA0BAFLAZ 1135 1135 Processed 05/02/2023 N122201B551B9 Tazim akhter ()
4 Bufliaz JK-11-004-010-001/602
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123243 24/12/2022 Tazim Akhter 1411004WL026828 Tazim Akhter 00200 JAKA0BAFLAZ 1589 1589 Processed 05/02/2023 N122201B551BD Tazim Akhter ()
5 Bufliaz JK-11-004-010-001/610-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG23211220220118398 24/12/2022 Niaz Ahmed 1411004WL025758 Niaz Ahmed 00200 JAKA0BAFLAZ 2043 2043 Processed 05/02/2023 N122201B551CF Niaz Ahmed ()
6 Bufliaz JK-11-004-010-001/618
(MURRAH LOWER ( KULALI)) 		1411004000NRG23211220220118399 24/12/2022 shanaz akhter 1411004WL025758 shanaz akhter 00200 JAKA0BAFLAZ 2043 2043 Processed 05/02/2023 N122201B551BA shanaz akhter ()
SubTotal 9988 9988
7 Bufliaz JK-11-004-010-001/619
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123239 24/12/2022 Begum Jaan 1411004WL026827 Begum Jaan 00200 JAKA0BUFLAZ 1135 1135 Processed 05/02/2023 N122201B551BE Begum Jaan ()
SubTotal 1135 1135
8 Bufliaz JK-11-004-010-001/177
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120342 24/12/2022 Mohd Bashir 1411004WL026207 Mohd Bashir 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C0 Mohd Bashir ()
9 Bufliaz JK-11-004-010-001/177
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120343 24/12/2022 Shamshad Akther 1411004WL026207 Shamshad Akther 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551CE Shamshad Akther ()
10 Bufliaz JK-11-004-010-001/181
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120354 24/12/2022 Mohd Azam 1411004WL026209 Mohd Azam 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C7 Mohd Azam ()
11 Bufliaz JK-11-004-010-001/181
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120355 24/12/2022 NASAR AHMED 1411004WL026209 NASAR AHMED 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C4 NASAR AHMED ()
12 Bufliaz JK-11-004-010-001/295
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120337 24/12/2022 Noor Alahi 1411004WL026206 Noor Alahi 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C8 Noor Alahi ()
13 Bufliaz JK-11-004-010-001/304
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123233 24/12/2022 Shokat ali 1411004WL026826 Shokat ali 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551BF Shokat ali ()
14 Bufliaz JK-11-004-010-001/520
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120338 24/12/2022 Haleema Kouser 1411004WL026206 Haleema Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551CD Haleema Kouser ()
15 Bufliaz JK-11-004-010-001/55
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123230 24/12/2022 Mohd Ayyub 1411004WL026825 Mohd Ayyub 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551CC Mohd Ayyub ()
16 Bufliaz JK-11-004-010-001/6
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120347 24/12/2022 Rasham bi 1411004WL026208 Rasham bi 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C5 Rasham bi ()
17 Bufliaz JK-11-004-010-001/73-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG23241220220123235 24/12/2022 Shazia Ashraf 1411004WL026826 Shazia Ashraf 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C3 Shazia Ashraf ()
18 Bufliaz JK-11-004-010-001/8
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120351 24/12/2022 Sabza Bi 1411004WL026208 Sabza Bi 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C6 Sabza Bi ()
19 Bufliaz JK-11-004-010-001/89
(MURRAH LOWER ( KULALI)) 		1411004000NRG23211220220118401 24/12/2022 khalida begum 1411004WL025758 khalida begum 00200 JAKA0GUNDHI 2043 2043 Processed 05/02/2023 N122201B551C2 khalida begum ()
20 Bufliaz JK-11-004-010-001/9
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120353 24/12/2022 Kabir Hussain 1411004WL026208 Kabir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 N122201B551C1 Kabir Hussain ()
SubTotal 21111 21111
21 Bufliaz JK-11-004-010-001/523
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120341 24/12/2022 Barkat Jaan 1411004WL026206 Barkat Jaan 00200 JAKA0SAMOTE 1589 1589 Processed 05/02/2023 N122201B551C9 Barkat Jaan ()
22 Bufliaz JK-11-004-010-001/578
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120346 24/12/2022 Zulakha Begum 1411004WL026207 Zulakha Begum 00200 JAKA0SAMOTE 1589 1589 Processed 05/02/2023 N122201B551CA Zulakha Begum ()
23 Bufliaz JK-11-004-010-001/612
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120350 24/12/2022 Tahira Akther 1411004WL026208 Tahira Akther 00200 JAKA0SAMOTE 1589 1589 Processed 05/02/2023 N122201B551D1 Tahira Akther ()
24 Bufliaz JK-11-004-010-001/625
(MURRAH LOWER ( KULALI)) 		1411004000NRG23211220220118400 24/12/2022 Shah Begum 1411004WL025758 Shah Begum 00200 JAKA0SAMOTE 2043 2043 Processed 05/02/2023 N122201B551CB Shah Begum ()
SubTotal 6810 6810
25 Bufliaz JK-11-004-010-001/612
(MURRAH LOWER ( KULALI)) 		1411004000NRG23231220220120349 24/12/2022 Shanaz Akther 1411004WL026208 Shanaz Akther 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 N122201B551D0 Shanaz Akther ()
SubTotal 1589 1589
Total 40633 40633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_241222FTO_265119 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 9988
2 Bufliaz JK1411004010_241222FTO_265119 JK BANK JAKA0BUFLAZ BUFLIAZ 1135
3 Bufliaz JK1411004010_241222FTO_265119 JK BANK JAKA0GUNDHI DRABA GUNDHI 21111
4 Bufliaz JK1411004010_241222FTO_265119 JK BANK JAKA0SAMOTE SAMOTE 6810
5 Bufliaz JK1411004010_241222FTO_265119 JK BANK JAKA0SURRAN SURANKOTE 1589

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