Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004016_191222FTO_250693
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-11-004-016-001/104
(DOGRIAN UPPER) 		1411004000NRG23161220220108934 19/12/2022 Ishtayk Ahmed 1411004WL023662 Ishtayk Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBF7 Ishtayk Ahmed ()
2 Bufliaz JK-11-004-016-001/104
(DOGRIAN UPPER) 		1411004000NRG23161220220108935 19/12/2022 Jameela BE 1411004WL023662 Jameela BE 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBF8 Jameela BE ()
3 Bufliaz JK-11-004-016-001/115
(DOGRIAN UPPER) 		1411004000NRG23191220220113826 19/12/2022 Guddo Bi 1411004WL024737 Guddo Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBEF Guddo Bi ()
4 Bufliaz JK-11-004-016-001/142
(DOGRIAN UPPER) 		1411004000NRG23161220220108937 19/12/2022 Rameez Ahmed 1411004WL023662 Rameez Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBF0 Rameez Ahmed ()
5 Bufliaz JK-11-004-016-001/165
(DOGRIAN UPPER) 		1411004000NRG23181220220112050 19/12/2022 Mohd Farooq 1411004WL024352 Mohd Farooq 00200 JAKA0CHANDI 454 454 Processed 05/02/2023 N1222015CCBF4 Mohd Farooq ()
6 Bufliaz JK-11-004-016-001/214
(DOGRIAN UPPER) 		1411004000NRG23151220220107551 19/12/2022 Tazeem Akhter 1411004WL023388 Tazeem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBF2 Tazeem Akhter ()
7 Bufliaz JK-11-004-016-001/232
(DOGRIAN UPPER) 		1411004000NRG23181220220112041 19/12/2022 SahilAhmed 1411004WL024349 SahilAhmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBF6 SahilAhmed ()
8 Bufliaz JK-11-004-016-001/233
(DOGRIAN UPPER) 		1411004000NRG23181220220112042 19/12/2022 Mohd Saleem 1411004WL024349 Mohd Saleem 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBF5 Mohd Saleem ()
9 Bufliaz JK-11-004-016-001/36
(DOGRIAN UPPER) 		1411004000NRG23161220220108940 19/12/2022 Noor Bee 1411004WL023662 Noor Bee 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBEE Noor Bee ()
10 Bufliaz JK-11-004-016-001/4-B
(DOGRIAN UPPER) 		1411004000NRG23181220220112049 19/12/2022 Sayma bi 1411004WL024351 Sayma bi 00200 JAKA0CHANDI 454 454 Processed 05/02/2023 N1222015CCBF1 Sayma bi ()
11 Bufliaz JK-11-004-016-001/40
(DOGRIAN UPPER) 		1411004000NRG23181220220112053 19/12/2022 Sakira Bi 1411004WL024353 Sakira Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBF3 Sakira Bi ()
12 Bufliaz JK-11-004-016-001/57
(DOGRIAN UPPER) 		1411004000NRG23181220220112043 19/12/2022 Sarfaraz Ahmed 1411004WL024349 Sarfaraz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N1222015CCBED Sarfaraz Ahmed ()
SubTotal 16798 16798
13 Bufliaz JK-11-004-016-001/292
(DOGRIAN UPPER) 		1411004000NRG23181220220112047 19/12/2022 Asia kouser 1411004WL024350 Asia kouser 00200 JAKA0JAWHAR 1589 1589 Processed 05/02/2023 N1222015CCBF9 Asia kouser ()
14 Bufliaz JK-11-004-016-001/298
(DOGRIAN UPPER) 		1411004000NRG23151220220107553 19/12/2022 Nahida kouser 1411004WL023388 Nahida kouser 00200 JAKA0JAWHAR 1589 1589 Processed 05/02/2023 N1222015CCBFA Nahida kouser ()
SubTotal 3178 3178
15 Bufliaz JK-11-004-016-001/291
(DOGRIAN UPPER) 		1411004000NRG23181220220112046 19/12/2022 Sohail Ahmed 1411004WL024350 Sohail Ahmed 00200 JAKA0MENDER 1589 1589 Processed 05/02/2023 N1222015CCBFB Sohail Ahmed ()
SubTotal 1589 1589
16 Bufliaz JK-11-004-016-001/291
(DOGRIAN UPPER) 		1411004000NRG23181220220112045 19/12/2022 Samo Bi 1411004WL024350 Samo Bi 00200 JAKA0SANGLA 1589 1589 Processed 05/02/2023 N1222015CCBFC Samo Bi ()
SubTotal 1589 1589
Total 23154 23154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_191222FTO_250693 JK BANK JAKA0CHANDI CHANDIMARH 16798
2 Bufliaz JK1411004016_191222FTO_250693 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 3178
3 Bufliaz JK1411004016_191222FTO_250693 JK BANK JAKA0MENDER MENDHER 1589
4 Bufliaz JK1411004016_191222FTO_250693 JK BANK JAKA0SANGLA SANGLA CHOWK 1589

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