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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004019_141022FTO_156982
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-11-004-019-001/482
(SANGLANI) 		1411004000NRG23121020220063190 14/10/2022 Suria Kouser 1411004WL013121 Suria Kouser 00184 JAKA0GRAMEN 1589 1589 Processed 06/11/2022 N102201CBFB6F Suria Kouser ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-019-001/121
(SANGLANI) 		1411004000NRG23121020220063310 14/10/2022 mohd yaseen 1411004WL013157 mohd yaseen 00200 JAKA0BAFLAZ 1589 1589 Processed 06/11/2022 N102201CBFB6E mohd yaseen ()
3 Bufliaz JK-11-004-019-001/380
(SANGLANI) 		1411004000NRG23071020220058531 14/10/2022 Rakhamat begum 1411004WL012236 Rakhamat begum 00200 JAKA0BAFLAZ 1135 1135 Processed 06/11/2022 N102201CBFB6D Rakhamat begum ()
4 Bufliaz JK-11-004-019-001/540
(SANGLANI) 		1411004000NRG23081020220059517 14/10/2022 Mohd Taj 1411004WL012446 Mohd Taj 00200 JAKA0BAFLAZ 1589 1589 Processed 06/11/2022 N102201CBFB6C Mohd Taj ()
SubTotal 4313 4313
5 Bufliaz JK-11-004-019-001/101
(SANGLANI) 		1411004000NRG23071020220058529 14/10/2022 Said begum 1411004WL012236 Said begum 00200 JAKA0GUNDHI 1135 1135 Processed 06/11/2022 N102201CBFB7D Said begum ()
6 Bufliaz JK-11-004-019-001/101
(SANGLANI) 		1411004000NRG23071020220058528 14/10/2022 wazir Mohd 1411004WL012236 wazir Mohd 00200 JAKA0GUNDHI 1135 1135 Processed 06/11/2022 N102201CBFB79 wazir Mohd ()
7 Bufliaz JK-11-004-019-001/121
(SANGLANI) 		1411004000NRG23121020220063309 14/10/2022 Mohd Aslam 1411004WL013157 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 06/11/2022 N102201CBFB7E Mohd Aslam ()
8 Bufliaz JK-11-004-019-001/320
(SANGLANI) 		1411004000NRG23071020220058525 14/10/2022 Rubeena Kouser 1411004WL012234 Rubeena Kouser 00200 JAKA0GUNDHI 1135 1135 Processed 06/11/2022 N102201CBFB74 Rubeena Kouser ()
9 Bufliaz JK-11-004-019-001/320
(SANGLANI) 		1411004000NRG23071020220058524 14/10/2022 wali Mohd 1411004WL012234 wali Mohd 00200 JAKA0GUNDHI 1135 1135 Processed 06/11/2022 N102201CBFB71 wali Mohd ()
10 Bufliaz JK-11-004-019-001/345
(SANGLANI) 		1411004000NRG23071020220058526 14/10/2022 Ali Akbar 1411004WL012235 Ali Akbar 00200 JAKA0GUNDHI 1362 1362 Processed 06/11/2022 N102201CBFB76 Ali Akbar ()
11 Bufliaz JK-11-004-019-001/38
(SANGLANI) 		1411004000NRG23121020220063192 14/10/2022 Fozia Koser 1411004WL013122 Fozia Koser 00200 JAKA0GUNDHI 1362 1362 Processed 06/11/2022 N102201CBFB75 Fozia Koser ()
12 Bufliaz JK-11-004-019-001/38
(SANGLANI) 		1411004000NRG23121020220063191 14/10/2022 Mazhar Hussain 1411004WL013122 Mazhar Hussain 00200 JAKA0GUNDHI 1362 1362 Processed 06/11/2022 N102201CBFB7C Mazhar Hussain ()
13 Bufliaz JK-11-004-019-001/380
(SANGLANI) 		1411004000NRG23071020220058530 14/10/2022 Ali Mohd 1411004WL012236 Ali Mohd 00200 JAKA0GUNDHI 1135 1135 Processed 06/11/2022 N102201CBFB70 Ali Mohd ()
14 Bufliaz JK-11-004-019-001/440
(SANGLANI) 		1411004000NRG23121020220063193 14/10/2022 Mohd Maroof 1411004WL013123 Mohd Maroof 00200 JAKA0GUNDHI 1589 1589 Processed 06/11/2022 N102201CBFB73 Mohd Maroof ()
15 Bufliaz JK-11-004-019-001/482
(SANGLANI) 		1411004000NRG23121020220063189 14/10/2022 Talat Mehmood 1411004WL013121 Talat Mehmood 00200 JAKA0GUNDHI 1589 1589 Processed 06/11/2022 N102201CBFB78 Talat Mehmood ()
16 Bufliaz JK-11-004-019-001/540
(SANGLANI) 		1411004000NRG23081020220059518 14/10/2022 Nasreen Akhter 1411004WL012446 Nasreen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 06/11/2022 N102201CBFB72 Nasreen Akhter ()
17 Bufliaz JK-11-004-019-001/87-A
(SANGLANI) 		1411004000NRG23071020220058532 14/10/2022 Fazal Hussain 1411004WL012236 Fazal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 06/11/2022 N102201CBFB7A Fazal Hussain ()
18 Bufliaz JK-11-004-019-001/87-A
(SANGLANI) 		1411004000NRG23071020220058533 14/10/2022 Zabido Bi 1411004WL012236 Zabido Bi 00200 JAKA0GUNDHI 1589 1589 Processed 06/11/2022 N102201CBFB7B Zabido Bi ()
19 Bufliaz JK-11-004-019-001/90
(SANGLANI) 		1411004000NRG23121020220063194 14/10/2022 Mohd.Shafi. 1411004WL013124 Mohd.Shafi. 00200 JAKA0GUNDHI 908 908 Processed 06/11/2022 N102201CBFB77 Mohd.Shafi. ()
SubTotal 20203 20203
20 Bufliaz JK-11-004-019-001/481
(SANGLANI) 		1411004000NRG23101020220061998 14/10/2022 Babu bi 1411004WL012895 Babu bi 00200 JAKA0SAMOTE 1362 1362 Processed 06/11/2022 N102201CBFB80 Babu bi ()
21 Bufliaz JK-11-004-019-001/481
(SANGLANI) 		1411004000NRG23101020220061997 14/10/2022 Munir hussain 1411004WL012895 Munir hussain 00200 JAKA0SAMOTE 1362 1362 Processed 06/11/2022 N102201CBFB7F Munir hussain ()
SubTotal 2724 2724
22 Bufliaz JK-11-004-019-001/345
(SANGLANI) 		1411004000NRG23071020220058527 14/10/2022 Shamim Akhter 1411004WL012235 Shamim Akhter 00200 JAKA0SURRAN 1135 1135 Processed 06/11/2022 N102201CBFB81 Shamim Akhter ()
SubTotal 1135 1135
Total 29964 29964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004019_141022FTO_156982 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004019_141022FTO_156982 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4313
3 Bufliaz JK1411004019_141022FTO_156982 JK BANK JAKA0GUNDHI DRABA GUNDHI 20203
4 Bufliaz JK1411004019_141022FTO_156982 JK BANK JAKA0SAMOTE SAMOTE 2724
5 Bufliaz JK1411004019_141022FTO_156982 JK BANK JAKA0SURRAN SURANKOTE 1135

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