Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_010123FTO_283709
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-11-004-004-001/263
(DHARAMOHRA) 		1411004000NRG23281220220131340 01/01/2023 Sakeel Ahmed 1411004WL028468 Sakeel Ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N12220246EC6D Sakeel Ahmed ()
2 Bufliaz JK-11-004-004-001/275-A
(DHARAMOHRA) 		1411004000NRG23261220220126933 01/01/2023 Nazia kouser 1411004WL027534 Nazia kouser 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N12220246EC6F Nazia kouser ()
3 Bufliaz JK-11-004-004-001/366
(DHARAMOHRA) 		1411004000NRG23291220220132827 01/01/2023 Javid Iqbal 1411004WL028813 Javid Iqbal 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 N12220246EC6E Javid Iqbal ()
SubTotal 4767 4767
4 Bufliaz JK-11-004-004-001/411
(DHARAMOHRA) 		1411004000NRG23281220220131343 01/01/2023 Shamim Akhter 1411004WL028468 Shamim Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N12220246EC70 Shamim Akhter ()
SubTotal 1589 1589
5 Bufliaz JK-11-004-004-001/201
(DHARAMOHRA) 		1411004000NRG23291220220132817 01/01/2023 Basharat Hussain 1411004WL028811 Basharat Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC74 Basharat Hussain ()
6 Bufliaz JK-11-004-004-001/201
(DHARAMOHRA) 		1411004000NRG23281220220131344 01/01/2023 Bashir Bee 1411004WL028469 Bashir Bee 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC73 Bashir Bee ()
7 Bufliaz JK-11-004-004-001/201
(DHARAMOHRA) 		1411004000NRG23291220220132818 01/01/2023 Nazarat Ahmed 1411004WL028811 Nazarat Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC78 Nazarat Ahmed ()
8 Bufliaz JK-11-004-004-001/203-A
(DHARAMOHRA) 		1411004000NRG23301220220134366 01/01/2023 Nahiem Akhter 1411004WL029120 Nahiem Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC81 Nahiem Akhter ()
9 Bufliaz JK-11-004-004-001/231
(DHARAMOHRA) 		1411004000NRG23261220220126941 01/01/2023 Tazeem Akhter 1411004WL027536 Tazeem Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC76 Tazeem Akhter ()
10 Bufliaz JK-11-004-004-001/246-A
(DHARAMOHRA) 		1411004000NRG23281220220131339 01/01/2023 Sahila Kouser 1411004WL028468 Sahila Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC80 Sahila Kouser ()
11 Bufliaz JK-11-004-004-001/25
(DHARAMOHRA) 		1411004000NRG23291220220132822 01/01/2023 Akber Din 1411004WL028812 Akber Din 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC72 Akber Din ()
12 Bufliaz JK-11-004-004-001/275-A
(DHARAMOHRA) 		1411004000NRG23261220220126927 01/01/2023 Allah Dhat 1411004WL027533 Allah Dhat 00200 JAKA0GUNDHI 2043 2043 Processed 04/02/2023 N12220246EC7B Allah Dhat ()
13 Bufliaz JK-11-004-004-001/282
(DHARAMOHRA) 		1411004000NRG23291220220132824 01/01/2023 Manira Be 1411004WL028813 Manira Be 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC7A Manira Be ()
14 Bufliaz JK-11-004-004-001/313
(DHARAMOHRA) 		1411004000NRG23261220220126935 01/01/2023 Yasmeen Koser 1411004WL027534 Yasmeen Koser 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC86 Yasmeen Koser ()
15 Bufliaz JK-11-004-004-001/327
(DHARAMOHRA) 		1411004000NRG23261220220126943 01/01/2023 Nazma Kouser 1411004WL027536 Nazma Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC7C Nazma Kouser ()
16 Bufliaz JK-11-004-004-001/327
(DHARAMOHRA) 		1411004000NRG23261220220126942 01/01/2023 Sageer Ahmed 1411004WL027536 Sageer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC82 Sageer Ahmed ()
17 Bufliaz JK-11-004-004-001/33
(DHARAMOHRA) 		1411004000NRG23261220220126936 01/01/2023 Imtiaz Ahmed 1411004WL027534 Imtiaz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC79 Imtiaz Ahmed ()
18 Bufliaz JK-11-004-004-001/350
(DHARAMOHRA) 		1411004000NRG23261220220126944 01/01/2023 parveen akhter 1411004WL027536 parveen akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC71 parveen akhter ()
19 Bufliaz JK-11-004-004-001/366
(DHARAMOHRA) 		1411004000NRG23291220220132828 01/01/2023 Parveen Akhter 1411004WL028813 Parveen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC75 Parveen Akhter ()
20 Bufliaz JK-11-004-004-001/376
(DHARAMOHRA) 		1411004000NRG23261220220126928 01/01/2023 Naseem Akhter 1411004WL027533 Naseem Akhter 00200 JAKA0GUNDHI 2043 2043 Processed 04/02/2023 N12220246EC84 Naseem Akhter ()
21 Bufliaz JK-11-004-004-001/56
(DHARAMOHRA) 		1411004000NRG23261220220126930 01/01/2023 Noor Jan 1411004WL027533 Noor Jan 00200 JAKA0GUNDHI 2043 2043 Processed 04/02/2023 N12220246EC85 Noor Jan ()
22 Bufliaz JK-11-004-004-001/65
(DHARAMOHRA) 		1411004000NRG23261220220126931 01/01/2023 Nazarat Ali 1411004WL027533 Nazarat Ali 00200 JAKA0GUNDHI 2043 2043 Processed 04/02/2023 N12220246EC7D Nazarat Ali ()
23 Bufliaz JK-11-004-004-001/69
(DHARAMOHRA) 		1411004000NRG23271220220129213 01/01/2023 Shamim Akhter 1411004WL027987 Shamim Akhter 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220246EC7F Shamim Akhter ()
24 Bufliaz JK-11-004-004-001/69
(DHARAMOHRA) 		1411004000NRG23271220220129211 01/01/2023 Shoket Hussain 1411004WL027987 Shoket Hussain 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220246EC83 Shoket Hussain ()
25 Bufliaz JK-11-004-004-001/69
(DHARAMOHRA) 		1411004000NRG23271220220129212 01/01/2023 Wazira Bi 1411004WL027987 Wazira Bi 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220246EC77 Wazira Bi ()
26 Bufliaz JK-11-004-004-001/72
(DHARAMOHRA) 		1411004000NRG23281220220131347 01/01/2023 safina Be 1411004WL028469 safina Be 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N12220246EC7E safina Be ()
SubTotal 35412 35412
Total 41768 41768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_010123FTO_283709 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4767
2 Bufliaz JK1411004004_010123FTO_283709 JK BANK JAKA0CHANDI CHANDIMARH 1589
3 Bufliaz JK1411004004_010123FTO_283709 JK BANK JAKA0GUNDHI DRABA GUNDHI 35412

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