Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_310323FTO_412975
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-11-004-020-001/122
(BHUNIKHET) 		1411004000NRG23310320230362681 31/03/2023 noor jaan 1411004WL061182 noor jaan 00184 JAKA0GRAMEN 2043 2043 Processed 05/05/2023 N0323036B12E7 noor jaan ()
2 Bufliaz JK-11-004-020-001/298
(BHUNIKHET) 		1411004000NRG23310320230362690 31/03/2023 Parveen akther 1411004WL061183 Parveen akther 00184 JAKA0GRAMEN 1816 1816 Processed 05/05/2023 N0323036B12E8 Parveen akther ()
3 Bufliaz JK-11-004-020-001/616
(BHUNIKHET) 		1411004000NRG23310320230360556 31/03/2023 Zamurat khan 1411004WL060840 Zamurat khan 00184 JAKA0GRAMEN 1589 1589 Processed 05/05/2023 N0323036B12E6 Zamurat khan ()
SubTotal 5448 5448
4 Bufliaz JK-11-004-020-001/144
(BHUNIKHET) 		1411004000NRG23310320230362685 31/03/2023 Rakhmit bi 1411004WL061182 Rakhmit bi 00200 JAKA0BAFLAZ 2043 2043 Processed 05/05/2023 N0323036B12DF Rakhmit bi ()
5 Bufliaz JK-11-004-020-001/218
(BHUNIKHET) 		1411004000NRG23310320230360553 31/03/2023 Parveen akhter 1411004WL060840 Parveen akhter 00200 JAKA0BAFLAZ 1589 1589 Processed 05/05/2023 N0323036B12E1 Parveen akhter ()
6 Bufliaz JK-11-004-020-001/576
(BHUNIKHET) 		1411004000NRG23310320230360554 31/03/2023 mohd tariq 1411004WL060840 mohd tariq 00200 JAKA0BAFLAZ 2043 2043 Processed 05/05/2023 N0323036B12E0 mohd tariq ()
SubTotal 5675 5675
7 Bufliaz JK-11-004-020-001/144
(BHUNIKHET) 		1411004000NRG23310320230362683 31/03/2023 Tafil Hussain 1411004WL061182 Tafil Hussain 00200 JAKA0CHANDI 2043 2043 Processed 05/05/2023 N0323036B12E3 Tafil Hussain ()
8 Bufliaz JK-11-004-020-001/39
(BHUNIKHET) 		1411004000NRG23310320230362701 31/03/2023 Khuram Shazad 1411004WL061184 Khuram Shazad 00200 JAKA0CHANDI 2270 2270 Processed 05/05/2023 N0323036B12E4 Khuram Shazad ()
9 Bufliaz JK-11-004-020-001/458
(BHUNIKHET) 		1411004000NRG23310320230362693 31/03/2023 Mohd sadeeq 1411004WL061183 Mohd sadeeq 00200 JAKA0CHANDI 1816 1816 Processed 05/05/2023 N0323036B12E2 Mohd sadeeq ()
10 Bufliaz JK-11-004-020-001/458
(BHUNIKHET) 		1411004000NRG23310320230362694 31/03/2023 SHAMSHAD BEGUM 1411004WL061183 SHAMSHAD BEGUM 00200 JAKA0CHANDI 1816 1816 Processed 05/05/2023 N0323036B12E5 SHAMSHAD BEGUM ()
SubTotal 7945 7945
11 Bufliaz JK-11-004-020-001/122
(BHUNIKHET) 		1411004000NRG23310320230362680 31/03/2023 mohd jamal 1411004WL061182 mohd jamal 00200 JAKA0GUNDHI 2043 2043 Processed 05/05/2023 N0323036B12EA mohd jamal ()
12 Bufliaz JK-11-004-020-001/39
(BHUNIKHET) 		1411004000NRG23310320230362699 31/03/2023 Aftab Ahmed 1411004WL061184 Aftab Ahmed 00200 JAKA0GUNDHI 2270 2270 Processed 05/05/2023 N0323036B12E9 Aftab Ahmed ()
13 Bufliaz JK-11-004-020-001/457
(BHUNIKHET) 		1411004000NRG23310320230362692 31/03/2023 Tahira begum 1411004WL061183 Tahira begum 00200 JAKA0GUNDHI 1816 1816 Processed 05/05/2023 N0323036B12EE Tahira begum ()
14 Bufliaz JK-11-004-020-001/525
(BHUNIKHET) 		1411004000NRG23310320230362696 31/03/2023 Shabina 1411004WL061183 Shabina 00200 JAKA0GUNDHI 1816 1816 Processed 05/05/2023 N0323036B12ED Shabina ()
15 Bufliaz JK-11-004-020-001/525
(BHUNIKHET) 		1411004000NRG23310320230362695 31/03/2023 Zafar iqbal 1411004WL061183 Zafar iqbal 00200 JAKA0GUNDHI 1816 1816 Processed 05/05/2023 N0323036B12EC Zafar iqbal ()
16 Bufliaz JK-11-004-020-001/566
(BHUNIKHET) 		1411004000NRG23310320230362704 31/03/2023 tasveer akhter 1411004WL061184 tasveer akhter 00200 JAKA0GUNDHI 2270 2270 Processed 05/05/2023 N0323036B12EB tasveer akhter ()
SubTotal 12031 12031
17 Bufliaz JK-11-004-020-001/535
(BHUNIKHET) 		1411004000NRG23310320230362689 31/03/2023 Mohd Zabir 1411004WL061182 Mohd Zabir 00200 JAKA0SAMOTE 2043 2043 Processed 05/05/2023 N0323036B12EF Mohd Zabir ()
SubTotal 2043 2043
18 Bufliaz JK-11-004-020-001/428
(BHUNIKHET) 		1411004000NRG23310320230362688 31/03/2023 Asha Manhas 1411004WL061182 Asha Manhas 00200 JAKA0SURRAN 2043 2043 Processed 05/05/2023 N0323036B12F0 Asha Manhas ()
SubTotal 2043 2043
Total 35185 35185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_310323FTO_412975 J&K Grameen Bank JAKA0GRAMEN Bufliaz 5448
2 Bufliaz JK1411004020_310323FTO_412975 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 5675
3 Bufliaz JK1411004020_310323FTO_412975 JK BANK JAKA0CHANDI CHANDIMARH 7945
4 Bufliaz JK1411004020_310323FTO_412975 JK BANK JAKA0GUNDHI DRABA GUNDHI 12031
5 Bufliaz JK1411004020_310323FTO_412975 JK BANK JAKA0SAMOTE SAMOTE 2043
6 Bufliaz JK1411004020_310323FTO_412975 JK BANK JAKA0SURRAN SURANKOTE 2043

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