Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_270323FTO_397379
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-11-004-020-001/555
(BHUNIKHET) 		1411004000NRG23200320230315720 27/03/2023 Rafaqit Hussain 1411004WL055823 Rafaqit Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 N032302D4D257 Rafaqit Hussain ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-020-001/571
(BHUNIKHET) 		1411004000NRG23200320230315722 27/03/2023 Shanaz akther 1411004WL055823 Shanaz akther 00200 JAKA0BUFLAZ 1589 1589 Processed 05/04/2023 N032302D4D253 Shanaz akther ()
SubTotal 1589 1589
3 Bufliaz JK-11-004-020-001/132
(BHUNIKHET) 		1411004000NRG23260320230338549 27/03/2023 Arshad Ahmed 1411004WL058403 Arshad Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N032302D4D25D Arshad Ahmed ()
4 Bufliaz JK-11-004-020-001/335
(BHUNIKHET) 		1411004000NRG23200320230315716 27/03/2023 Shokit hussain 1411004WL055823 Shokit hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N032302D4D256 Shokit hussain ()
5 Bufliaz JK-11-004-020-001/359
(BHUNIKHET) 		1411004000NRG23250320230334528 27/03/2023 nazia akhter 1411004WL057967 nazia akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N032302D4D25C nazia akhter ()
6 Bufliaz JK-11-004-020-001/501
(BHUNIKHET) 		1411004000NRG23260320230338552 27/03/2023 Pervaiz ahmed 1411004WL058403 Pervaiz ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N032302D4D25B Pervaiz ahmed ()
7 Bufliaz JK-11-004-020-001/585
(BHUNIKHET) 		1411004000NRG23250320230334533 27/03/2023 Mohd farooq 1411004WL057967 Mohd farooq 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N032302D4D255 Mohd farooq ()
8 Bufliaz JK-11-004-020-001/585
(BHUNIKHET) 		1411004000NRG23250320230334534 27/03/2023 Shabina akthet 1411004WL057967 Shabina akthet 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 N032302D4D254 Shabina akthet ()
SubTotal 9534 9534
9 Bufliaz JK-11-004-020-001/364
(BHUNIKHET) 		1411004000NRG23250320230334529 27/03/2023 mukhter ahmed 1411004WL057967 mukhter ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 N032302D4D25A mukhter ahmed ()
10 Bufliaz JK-11-004-020-001/364
(BHUNIKHET) 		1411004000NRG23250320230334530 27/03/2023 zarina akhtewr 1411004WL057967 zarina akhtewr 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 N032302D4D259 zarina akhtewr ()
11 Bufliaz JK-11-004-020-001/501
(BHUNIKHET) 		1411004000NRG23260320230338553 27/03/2023 Maniza akther 1411004WL058403 Maniza akther 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 N032302D4D258 Maniza akther ()
SubTotal 4767 4767
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_270323FTO_397379 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004020_270323FTO_397379 JK BANK JAKA0BUFLAZ BUFLIAZ 1589
3 Bufliaz JK1411004020_270323FTO_397379 JK BANK JAKA0CHANDI CHANDIMARH 9534
4 Bufliaz JK1411004020_270323FTO_397379 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767

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