Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004009_190722FTO_56591
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-11-004-009-001/317-A
(MAHRA) 		1411004000NRG23180720220010440 19/07/2022 Atiba Begum 1411004WL003045 Atiba Begum 00184 JAKA0GRAMEN 1589 1589 Processed 27/07/2022 N072201D1A10C Atiba Begum ()
2 Bufliaz JK-11-004-009-001/317-A
(MAHRA) 		1411004000NRG23180720220010439 19/07/2022 Saqib khan 1411004WL003045 Saqib khan 00184 JAKA0GRAMEN 1589 1589 Processed 27/07/2022 N072201D1A10B Saqib khan ()
SubTotal 3178 3178
3 Bufliaz JK-11-004-009-001/5-A
(MAHRA) 		1411004000NRG23160720220009930 19/07/2022 Shazia 1411004WL002914 Shazia 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D1A109 Shazia ()
4 Bufliaz JK-11-004-009-001/655-A
(MAHRA) 		1411004000NRG23180720220010445 19/07/2022 MOHD KAFEEL 1411004WL003045 MOHD KAFEEL 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D1A0F6 MOHD KAFEEL ()
5 Bufliaz JK-11-004-009-001/655-A
(MAHRA) 		1411004000NRG23180720220010446 19/07/2022 Naseem akhter 1411004WL003045 Naseem akhter 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D1A0F9 Naseem akhter ()
6 Bufliaz JK-11-004-009-001/85-A
(MAHRA) 		1411004000NRG23160720220009939 19/07/2022 meena rani 1411004WL002916 meena rani 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D1A108 meena rani ()
7 Bufliaz JK-11-004-023-001/94
(Mahra B) 		1411004000NRG23160720220009931 19/07/2022 Raviad ahmed 1411004WL002915 Raviad ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D1A0F7 Raviad ahmed ()
8 Bufliaz JK-11-004-023-001/94
(Mahra B) 		1411004000NRG23160720220009932 19/07/2022 Tharia kouser 1411004WL002915 Tharia kouser 00200 JAKA0BAFLAZ 1589 1589 Processed 27/07/2022 N072201D1A0F8 Tharia kouser ()
SubTotal 9534 9534
9 Bufliaz JK-11-004-009-001/1017
(MAHRA) 		1411004000NRG23160720220009927 19/07/2022 Gulnaz akhter 1411004WL002913 Gulnaz akhter 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A101 Gulnaz akhter ()
10 Bufliaz JK-11-004-009-001/1017
(MAHRA) 		1411004000NRG23160720220009928 19/07/2022 Gulnaz akhter 1411004WL002913 Gulnaz akhter 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A100 Gulnaz akhter ()
11 Bufliaz JK-11-004-009-001/283
(MAHRA) 		1411004000NRG23180720220010438 19/07/2022 Jamila Bee 1411004WL003045 Jamila Bee 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A106 Jamila Bee ()
12 Bufliaz JK-11-004-009-001/283
(MAHRA) 		1411004000NRG23180720220010437 19/07/2022 Mohd Iqbal 1411004WL003045 Mohd Iqbal 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A0FA Mohd Iqbal ()
13 Bufliaz JK-11-004-009-001/319
(MAHRA) 		1411004000NRG23180720220010442 19/07/2022 khakhan ahmed 1411004WL003045 khakhan ahmed 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A0FF khakhan ahmed ()
14 Bufliaz JK-11-004-009-001/319
(MAHRA) 		1411004000NRG23180720220010441 19/07/2022 Raiz Hussain 1411004WL003045 Raiz Hussain 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A103 Raiz Hussain ()
15 Bufliaz JK-11-004-009-001/441
(MAHRA) 		1411004000NRG23180720220010443 19/07/2022 naveed ahmed 1411004WL003045 naveed ahmed 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A0FE naveed ahmed ()
16 Bufliaz JK-11-004-009-001/441
(MAHRA) 		1411004000NRG23180720220010444 19/07/2022 Parveen Akhter 1411004WL003045 Parveen Akhter 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A102 Parveen Akhter ()
17 Bufliaz JK-11-004-009-001/5-A
(MAHRA) 		1411004000NRG23160720220009929 19/07/2022 zakir hussain 1411004WL002914 zakir hussain 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A105 zakir hussain ()
18 Bufliaz JK-11-004-009-001/605
(MAHRA) 		1411004000NRG23160720220009934 19/07/2022 Arfana kouser 1411004WL002916 Arfana kouser 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A0FB Arfana kouser ()
19 Bufliaz JK-11-004-009-001/69
(MAHRA) 		1411004000NRG23180720220010447 19/07/2022 Ferooz Khan 1411004WL003045 Ferooz Khan 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A107 Ferooz Khan ()
20 Bufliaz JK-11-004-009-001/69
(MAHRA) 		1411004000NRG23180720220010448 19/07/2022 Sakina Bi 1411004WL003045 Sakina Bi 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A0FD Sakina Bi ()
21 Bufliaz JK-11-004-009-001/729
(MAHRA) 		1411004000NRG23160720220009937 19/07/2022 afsana kouser 1411004WL002916 afsana kouser 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A104 afsana kouser ()
22 Bufliaz JK-11-004-009-001/85-A
(MAHRA) 		1411004000NRG23160720220009938 19/07/2022 Rizwain ahmed 1411004WL002916 Rizwain ahmed 00200 JAKA0CHANDI 1589 1589 Processed 27/07/2022 N072201D1A0FC Rizwain ahmed ()
SubTotal 22246 22246
23 Bufliaz JK-11-004-015-001/51
(BUFLIAZ MASTAN DARA) 		1411004000NRG23180720220010450 19/07/2022 Sonia Begum 1411004WL003045 Sonia Begum 00200 JAKA0GUNDHI 1589 1589 Processed 27/07/2022 N072201D1A10A Sonia Begum ()
SubTotal 1589 1589
Total 36547 36547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004009_190722FTO_56591 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3178
2 Bufliaz JK1411004009_190722FTO_56591 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 9534
3 Bufliaz JK1411004009_190722FTO_56591 JK BANK JAKA0CHANDI CHANDIMARH 22246
4 Bufliaz JK1411004009_190722FTO_56591 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589

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