Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_140722FTO_52794
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-11-004-020-001/329
(BHUNIKHET) 		1411004000NRG23140720220009295 14/07/2022 mohd iqbal 1411004WL002756 mohd iqbal 00184 JAKA0GRAMEN 227 227 Processed 20/07/2022 N072201785C99 mohd iqbal ()
2 Bufliaz JK-11-004-020-001/329
(BHUNIKHET) 		1411004000NRG23140720220009296 14/07/2022 Tazeem akther 1411004WL002756 Tazeem akther 00184 JAKA0GRAMEN 227 227 Processed 20/07/2022 N072201785C9A Tazeem akther ()
3 Bufliaz JK-11-004-020-001/329
(BHUNIKHET) 		1411004000NRG23140720220009297 14/07/2022 Thrab 1411004WL002756 Thrab 00184 JAKA0GRAMEN 227 227 Processed 20/07/2022 N072201785C9B Thrab ()
SubTotal 681 681
4 Bufliaz JK-11-004-020-001/331
(BHUNIKHET) 		1411004000NRG23140720220009299 14/07/2022 nazmeen 1411004WL002756 nazmeen 00200 JAKA0CHANDI 227 227 Processed 20/07/2022 N072201785C97 nazmeen ()
5 Bufliaz JK-11-004-020-001/331
(BHUNIKHET) 		1411004000NRG23140720220009298 14/07/2022 Shakoor Akhter 1411004WL002756 Shakoor Akhter 00200 JAKA0CHANDI 227 227 Processed 20/07/2022 N072201785C9D Shakoor Akhter ()
6 Bufliaz JK-11-004-020-001/331
(BHUNIKHET) 		1411004000NRG23140720220009300 14/07/2022 sonia akther 1411004WL002756 sonia akther 00200 JAKA0CHANDI 227 227 Processed 20/07/2022 N072201785C98 sonia akther ()
SubTotal 681 681
7 Bufliaz JK-11-004-020-001/563
(BHUNIKHET) 		1411004000NRG23140720220009302 14/07/2022 Asiya 1411004WL002756 Asiya 00200 JAKA0GUNDHI 227 227 Processed 20/07/2022 N072201785C9F Asiya ()
8 Bufliaz JK-11-004-020-001/563
(BHUNIKHET) 		1411004000NRG23140720220009301 14/07/2022 Somia akther 1411004WL002756 Somia akther 00200 JAKA0GUNDHI 227 227 Processed 20/07/2022 N072201785C9C Somia akther ()
9 Bufliaz JK-11-004-020-001/563
(BHUNIKHET) 		1411004000NRG23140720220009303 14/07/2022 Tharia 1411004WL002756 Tharia 00200 JAKA0GUNDHI 227 227 Processed 20/07/2022 N072201785C9E Tharia ()
SubTotal 681 681
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_140722FTO_52794 J&K Grameen Bank JAKA0GRAMEN Bufliaz 681
2 Bufliaz JK1411004020_140722FTO_52794 JK BANK JAKA0CHANDI CHANDIMARH 681
3 Bufliaz JK1411004020_140722FTO_52794 JK BANK JAKA0GUNDHI DRABA GUNDHI 681

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