Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_141222FTO_241028
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-11-004-001-001/568
(BEHRAMGALA) 		1411004001NRG23131220220103771 14/12/2022 billu khan 1411004001WL022444 billu khan 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N122200E75C54 billu khan ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-001-001/155
(BEHRAMGALA) 		1411004000NRG23121220220103008 14/12/2022 Taj Begum 1411004WL022232 Taj Begum 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C48 Taj Begum ()
3 Bufliaz JK-11-004-001-001/156
(BEHRAMGALA) 		1411004001NRG23131220220103763 14/12/2022 Zameer Khatoon 1411004001WL022443 Zameer Khatoon 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C46 Zameer Khatoon ()
4 Bufliaz JK-11-004-001-001/170
(BEHRAMGALA) 		1411004001NRG23131220220103770 14/12/2022 Ifthqar Ahmed 1411004001WL022444 Ifthqar Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C4E Ifthqar Ahmed ()
5 Bufliaz JK-11-004-001-001/170
(BEHRAMGALA) 		1411004001NRG23131220220103769 14/12/2022 Lal Hussain 1411004001WL022444 Lal Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C44 Lal Hussain ()
6 Bufliaz JK-11-004-001-001/178
(BEHRAMGALA) 		1411004001NRG23131220220103758 14/12/2022 zai ul haq 1411004001WL022442 zai ul haq 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C43 zai ul haq ()
7 Bufliaz JK-11-004-001-001/199
(BEHRAMGALA) 		1411004001NRG23131220220103773 14/12/2022 Kaneez Fatima 1411004001WL022445 Kaneez Fatima 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C50 Kaneez Fatima ()
8 Bufliaz JK-11-004-001-001/221
(BEHRAMGALA) 		1411004000NRG23121220220103049 14/12/2022 Mohd Shafi 1411004WL022240 Mohd Shafi 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C45 Mohd Shafi ()
9 Bufliaz JK-11-004-001-001/221
(BEHRAMGALA) 		1411004000NRG23121220220103050 14/12/2022 Rasila Begum 1411004WL022240 Rasila Begum 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C52 Rasila Begum ()
10 Bufliaz JK-11-004-001-001/233
(BEHRAMGALA) 		1411004001NRG23131220220103774 14/12/2022 Haneifa bii 1411004001WL022445 Haneifa bii 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C49 Haneifa bii ()
11 Bufliaz JK-11-004-001-001/233
(BEHRAMGALA) 		1411004001NRG23131220220103775 14/12/2022 Sakainder khan 1411004001WL022445 Sakainder khan 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C42 Sakainder khan ()
12 Bufliaz JK-11-004-001-001/267
(BEHRAMGALA) 		1411004001NRG23131220220103766 14/12/2022 Ainam Bi 1411004001WL022443 Ainam Bi 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C4B Ainam Bi ()
13 Bufliaz JK-11-004-001-001/267
(BEHRAMGALA) 		1411004001NRG23131220220103765 14/12/2022 Mosam Ahmed 1411004001WL022443 Mosam Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C3F Mosam Ahmed ()
14 Bufliaz JK-11-004-001-001/267
(BEHRAMGALA) 		1411004001NRG23131220220103764 14/12/2022 Wazir Hussain 1411004001WL022443 Wazir Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C53 Wazir Hussain ()
15 Bufliaz JK-11-004-001-001/276
(BEHRAMGALA) 		1411004001NRG23131220220103778 14/12/2022 Mohd Rashed 1411004001WL022445 Mohd Rashed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C40 Mohd Rashed ()
16 Bufliaz JK-11-004-001-001/276
(BEHRAMGALA) 		1411004001NRG23131220220103777 14/12/2022 Zahira begum 1411004001WL022445 Zahira begum 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C4F Zahira begum ()
17 Bufliaz JK-11-004-001-001/334
(BEHRAMGALA) 		1411004001NRG23131220220103756 14/12/2022 Saleema begum 1411004001WL022441 Saleema begum 00200 JAKA0CHANDI 908 908 Processed 04/02/2023 N122200E75C51 Saleema begum ()
18 Bufliaz JK-11-004-001-001/338
(BEHRAMGALA) 		1411004001NRG23131220220103768 14/12/2022 musarat begum 1411004001WL022443 musarat begum 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C4C musarat begum ()
19 Bufliaz JK-11-004-001-001/450
(BEHRAMGALA) 		1411004001NRG23131220220103760 14/12/2022 Anis anjum 1411004001WL022442 Anis anjum 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C4D Anis anjum ()
20 Bufliaz JK-11-004-001-001/450
(BEHRAMGALA) 		1411004001NRG23131220220103759 14/12/2022 Parveen akther 1411004001WL022442 Parveen akther 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C47 Parveen akther ()
21 Bufliaz JK-11-004-001-001/478
(BEHRAMGALA) 		1411004000NRG23121220220103059 14/12/2022 layqat hussain 1411004WL022242 layqat hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N122200E75C4A layqat hussain ()
22 Bufliaz JK-11-004-001-001/75
(BEHRAMGALA) 		1411004000NRG23121220220103009 14/12/2022 Mohd rafiq 1411004WL022232 Mohd rafiq 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 N122200E75C41 Mohd rafiq ()
SubTotal 30872 30872
23 Bufliaz JK-11-004-001-001/450
(BEHRAMGALA) 		1411004001NRG23131220220103761 14/12/2022 Shaid anjum 1411004001WL022442 Shaid anjum 00200 JAKA0GUJJAR 1362 1362 Processed 04/02/2023 N122200E75C55 Shaid anjum ()
SubTotal 1362 1362
24 Bufliaz JK-11-004-001-001/389
(BEHRAMGALA) 		1411004000NRG23141220220105518 14/12/2022 ishtiaq Ahmed 1411004WL022910 ishtiaq Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 N122200E75C56 ishtiaq Ahmed ()
SubTotal 1589 1589
Total 35412 35412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_141222FTO_241028 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004001_141222FTO_241028 JK BANK JAKA0CHANDI CHANDIMARH 30872
3 Bufliaz JK1411004001_141222FTO_241028 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1362
4 Bufliaz JK1411004001_141222FTO_241028 JK BANK JAKA0SURRAN SURANKOTE 1589

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