Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004024_311222FTO_283025
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-11-004-024-001/105
(Chandimarh B) 		1411004000NRG23301220220134358 31/12/2022 Adil khan 1411004WL029119 Adil khan 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE28 Adil khan ()
2 Bufliaz JK-11-004-024-001/105
(Chandimarh B) 		1411004000NRG23301220220134357 31/12/2022 Rounik Bi 1411004WL029119 Rounik Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE2C Rounik Bi ()
3 Bufliaz JK-11-004-024-001/124
(Chandimarh B) 		1411004000NRG23301220220134321 31/12/2022 Isfund gir 1411004WL029111 Isfund gir 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE17 Isfund gir ()
4 Bufliaz JK-11-004-024-001/135
(Chandimarh B) 		1411004000NRG23301220220134354 31/12/2022 Tahira Parveen 1411004WL029118 Tahira Parveen 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE26 Tahira Parveen ()
5 Bufliaz JK-11-004-024-001/140
(Chandimarh B) 		1411004000NRG23301220220134322 31/12/2022 Zulfqar Ahmed 1411004WL029111 Zulfqar Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE1F Zulfqar Ahmed ()
6 Bufliaz JK-11-004-024-001/150
(Chandimarh B) 		1411004000NRG23301220220134324 31/12/2022 Parvaiz Hussain 1411004WL029111 Parvaiz Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE29 Parvaiz Hussain ()
7 Bufliaz JK-11-004-024-001/151
(Chandimarh B) 		1411004000NRG23301220220134359 31/12/2022 Zaifa Bi 1411004WL029119 Zaifa Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE21 Zaifa Bi ()
8 Bufliaz JK-11-004-024-001/158
(Chandimarh B) 		1411004000NRG23301220220134362 31/12/2022 Naima Akhter 1411004WL029119 Naima Akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE1E Naima Akhter ()
9 Bufliaz JK-11-004-024-001/16
(Chandimarh B) 		1411004000NRG23301220220134340 31/12/2022 Mohd azam 1411004WL029114 Mohd azam 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE20 Mohd azam ()
10 Bufliaz JK-11-004-024-001/177
(Chandimarh B) 		1411004000NRG23301220220134326 31/12/2022 Mohd Faizan 1411004WL029112 Mohd Faizan 00200 JAKA0CHANDI 1748 1748 Processed 05/02/2023 N12220241AE1D Mohd Faizan ()
11 Bufliaz JK-11-004-024-001/197
(Chandimarh B) 		1411004000NRG23301220220134334 31/12/2022 Shamim Akhter 1411004WL029113 Shamim Akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE2A Shamim Akhter ()
12 Bufliaz JK-11-004-024-001/221
(Chandimarh B) 		1411004000NRG23281220220131328 31/12/2022 Safina KOUSSER 1411004WL028465 Safina KOUSSER 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE1B Safina KOUSSER ()
13 Bufliaz JK-11-004-024-001/221
(Chandimarh B) 		1411004000NRG23281220220131329 31/12/2022 Tafil Hussain 1411004WL028465 Tafil Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE2B Tafil Hussain ()
14 Bufliaz JK-11-004-024-001/225
(Chandimarh B) 		1411004000NRG23301220220134328 31/12/2022 Nagina kouser 1411004WL029112 Nagina kouser 00200 JAKA0CHANDI 1748 1748 Processed 05/02/2023 N12220241AE1C Nagina kouser ()
15 Bufliaz JK-11-004-024-001/225
(Chandimarh B) 		1411004000NRG23301220220134327 31/12/2022 Rouf sheikh 1411004WL029112 Rouf sheikh 00200 JAKA0CHANDI 1748 1748 Processed 05/02/2023 N12220241AE25 Rouf sheikh ()
16 Bufliaz JK-11-004-024-001/232
(Chandimarh B) 		1411004000NRG23281220220131330 31/12/2022 Sarfraz Ahmed 1411004WL028466 Sarfraz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE24 Sarfraz Ahmed ()
17 Bufliaz JK-11-004-024-001/281
(Chandimarh B) 		1411004000NRG23281220220131333 31/12/2022 Rubina kouser 1411004WL028466 Rubina kouser 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE23 Rubina kouser ()
18 Bufliaz JK-11-004-024-001/281
(Chandimarh B) 		1411004000NRG23281220220131332 31/12/2022 Sarfraz khan 1411004WL028466 Sarfraz khan 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE22 Sarfraz khan ()
19 Bufliaz JK-11-004-024-001/347
(Chandimarh B) 		1411004000NRG23301220220134314 31/12/2022 Shaheen Akhter 1411004WL029107 Shaheen Akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE27 Shaheen Akhter ()
20 Bufliaz JK-11-004-024-001/348
(Chandimarh B) 		1411004000NRG23301220220134315 31/12/2022 Mohd Younis 1411004WL029107 Mohd Younis 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE1A Mohd Younis ()
21 Bufliaz JK-11-004-024-001/351
(Chandimarh B) 		1411004000NRG23301220220134330 31/12/2022 Rukhsar kousser 1411004WL029112 Rukhsar kousser 00200 JAKA0CHANDI 1748 1748 Processed 05/02/2023 N12220241AE31 Rukhsar kousser ()
22 Bufliaz JK-11-004-024-001/37
(Chandimarh B) 		1411004000NRG23281220220131325 31/12/2022 ab rashid 1411004WL028464 ab rashid 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE18 ab rashid ()
23 Bufliaz JK-11-004-024-001/60
(Chandimarh B) 		1411004000NRG23281220220131335 31/12/2022 Saleem khan 1411004WL028467 Saleem khan 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 N12220241AE19 Saleem khan ()
SubTotal 37183 37183
24 Bufliaz JK-11-004-024-001/47
(Chandimarh B) 		1411004000NRG23301220220134310 31/12/2022 Ferkhat naz 1411004WL029106 Ferkhat naz 00200 JAKA0CITYCH 1589 1589 Processed 05/02/2023 N12220241AE2E Ferkhat naz ()
SubTotal 1589 1589
25 Bufliaz JK-11-004-024-001/218
(Chandimarh B) 		1411004000NRG23301220220134312 31/12/2022 Ahmed Bi 1411004WL029107 Ahmed Bi 00200 JAKA0GUJJAR 1589 1589 Processed 05/02/2023 N12220241AE30 Ahmed Bi ()
26 Bufliaz JK-11-004-024-001/68
(Chandimarh B) 		1411004000NRG23281220220131337 31/12/2022 Afsana Tariq 1411004WL028467 Afsana Tariq 00200 JAKA0GUJJAR 1589 1589 Processed 05/02/2023 N12220241AE2D Afsana Tariq ()
SubTotal 3178 3178
27 Bufliaz JK-11-004-024-001/86
(Chandimarh B) 		1411004000NRG23301220220134356 31/12/2022 Parvaiz ahmed 1411004WL029118 Parvaiz ahmed 00200 JAKA0KHEORA 1589 1589 Processed 05/02/2023 N12220241AE2F Parvaiz ahmed ()
SubTotal 1589 1589
Total 43539 43539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004024_311222FTO_283025 JK BANK JAKA0CHANDI CHANDIMARH 37183
2 Bufliaz JK1411004024_311222FTO_283025 JK BANK JAKA0CITYCH CITY CHOWK 1589
3 Bufliaz JK1411004024_311222FTO_283025 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 3178
4 Bufliaz JK1411004024_311222FTO_283025 JK BANK JAKA0KHEORA KEEORA RAJOURI 1589

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