Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_201222FTO_251545
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-11-004-012-002/168
(SAILAN) 		1411004000NRG23191220220113119 20/12/2022 Mohd Farooq 1411004WL024565 Mohd Farooq 00200 JAKA0CHANDI 681 681 Processed 05/02/2023 N12220164556F Mohd Farooq ()
2 Bufliaz JK-11-004-012-002/334
(SAILAN) 		1411004000NRG23191220220113122 20/12/2022 Parveen Akhter 1411004WL024567 Parveen Akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201645572 Parveen Akhter ()
3 Bufliaz JK-11-004-012-002/334
(SAILAN) 		1411004000NRG23191220220113121 20/12/2022 Talib Hussain 1411004WL024567 Talib Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201645575 Talib Hussain ()
4 Bufliaz JK-11-004-012-002/351-A
(SAILAN) 		1411004000NRG23191220220113124 20/12/2022 Maqsood Bi 1411004WL024569 Maqsood Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201645576 Maqsood Bi ()
5 Bufliaz JK-11-004-012-002/403
(SAILAN) 		1411004000NRG23191220220113125 20/12/2022 Khadim Hussain 1411004WL024570 Khadim Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201645573 Khadim Hussain ()
6 Bufliaz JK-11-004-012-002/541
(SAILAN) 		1411004000NRG23201220220115211 20/12/2022 Abdul Majid 1411004WL025062 Abdul Majid 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201645570 Abdul Majid ()
7 Bufliaz JK-11-004-012-002/541
(SAILAN) 		1411004000NRG23201220220115212 20/12/2022 Shamim Akhter 1411004WL025062 Shamim Akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201645571 Shamim Akhter ()
8 Bufliaz JK-11-004-016-001/128
(DOGRIAN UPPER) 		1411004000NRG23191220220113120 20/12/2022 Aurangzeeb 1411004WL024566 Aurangzeeb 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N122201645574 Aurangzeeb ()
SubTotal 11804 11804
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_201222FTO_251545 JK BANK JAKA0CHANDI CHANDIMARH 11804

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