Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004006_281022FTO_168318
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-11-004-006-001/147-A
(DRABA)
1411004000NRG23281020220076393 28/10/2022 Pervaiz Akhter 1411004WL015683 Pervaiz Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DEE Pervaiz Akhter ()
2 Bufliaz JK-11-004-006-001/364
(DRABA)
1411004000NRG23281020220076425 28/10/2022 Mohd Younis 1411004WL015692 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DE3 Mohd Younis ()
3 Bufliaz JK-11-004-006-001/364
(DRABA)
1411004000NRG23281020220076426 28/10/2022 Sakina Begum 1411004WL015692 Sakina Begum 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DE0 Sakina Begum ()
4 Bufliaz JK-11-004-006-001/374
(DRABA)
1411004000NRG23281020220076427 28/10/2022 Abdul Hamid 1411004WL015692 Abdul Hamid 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DDD Abdul Hamid ()
5 Bufliaz JK-11-004-006-001/425
(DRABA)
1411004000NRG23281020220076428 28/10/2022 Nisar Ahmed 1411004WL015692 Nisar Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DE5 Nisar Ahmed ()
6 Bufliaz JK-11-004-006-001/425
(DRABA)
1411004000NRG23281020220076429 28/10/2022 Zaida Parveen 1411004WL015692 Zaida Parveen 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DE4 Zaida Parveen ()
7 Bufliaz JK-11-004-006-001/464-A
(DRABA)
1411004000NRG23281020220076419 28/10/2022 Dahood Ahmed 1411004WL015689 Dahood Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DF1 Dahood Ahmed ()
8 Bufliaz JK-11-004-006-001/464-A
(DRABA)
1411004000NRG23281020220076420 28/10/2022 Uzma Malik 1411004WL015689 Uzma Malik 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DF0 Uzma Malik ()
9 Bufliaz JK-11-004-006-001/506
(DRABA)
1411004000NRG23281020220076418 28/10/2022 Mohd Sarwar 1411004WL015688 Mohd Sarwar 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DF2 Mohd Sarwar ()
10 Bufliaz JK-11-004-006-001/560
(DRABA)
1411004000NRG23281020220076430 28/10/2022 Abdul Rashid 1411004WL015692 Abdul Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DDE Abdul Rashid ()
11 Bufliaz JK-11-004-006-001/632
(DRABA)
1411004000NRG23281020220076432 28/10/2022 Rehyana Kosser 1411004WL015692 Rehyana Kosser 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DE8 Rehyana Kosser ()
12 Bufliaz JK-11-004-006-001/632
(DRABA)
1411004000NRG23281020220076431 28/10/2022 Wahid Ahmed 1411004WL015692 Wahid Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DF4 Wahid Ahmed ()
13 Bufliaz JK-11-004-006-001/633
(DRABA)
1411004000NRG23281020220076408 28/10/2022 Ashaq Hussain 1411004WL015686 Ashaq Hussain 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N102201992DEA Ashaq Hussain ()
14 Bufliaz JK-11-004-006-001/639
(DRABA)
1411004000NRG23281020220076433 28/10/2022 Ghulam Rasool 1411004WL015692 Ghulam Rasool 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DE2 Ghulam Rasool ()
15 Bufliaz JK-11-004-006-001/684-A
(DRABA)
1411004000NRG23281020220076409 28/10/2022 Zubia Akhter 1411004WL015686 Zubia Akhter 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N102201992DE7 Zubia Akhter ()
16 Bufliaz JK-11-004-006-001/686
(DRABA)
1411004000NRG23281020220076417 28/10/2022 Nishad Akther 1411004WL015687 Nishad Akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DED Nishad Akther ()
17 Bufliaz JK-11-004-006-001/686
(DRABA)
1411004000NRG23281020220076416 28/10/2022 Shafiq Ahmed 1411004WL015687 Shafiq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DF3 Shafiq Ahmed ()
18 Bufliaz JK-11-004-006-001/775
(DRABA)
1411004000NRG23281020220076410 28/10/2022 mis Gazala Anjum 1411004WL015686 mis Gazala Anjum 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N102201992DE9 mis Gazala Anjum ()
19 Bufliaz JK-11-004-006-001/775
(DRABA)
1411004000NRG23281020220076421 28/10/2022 Mohd Araf 1411004WL015690 Mohd Araf 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DEF Mohd Araf ()
20 Bufliaz JK-11-004-006-001/776
(DRABA)
1411004000NRG23281020220076411 28/10/2022 Parveen Akther 1411004WL015686 Parveen Akther 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N102201992DE1 Parveen Akther ()
21 Bufliaz JK-11-004-006-001/822
(DRABA)
1411004000NRG23281020220076434 28/10/2022 Mohd Kabir 1411004WL015692 Mohd Kabir 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DDF Mohd Kabir ()
22 Bufliaz JK-11-004-006-001/840
(DRABA)
1411004000NRG23281020220076412 28/10/2022 Tazeem Akhter 1411004WL015686 Tazeem Akhter 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N102201992DDA Tazeem Akhter ()
23 Bufliaz JK-11-004-006-001/910
(DRABA)
1411004000NRG23281020220076414 28/10/2022 Parveen Akhter 1411004WL015686 Parveen Akhter 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N102201992DDB Parveen Akhter ()
24 Bufliaz JK-11-004-006-001/911
(DRABA)
1411004000NRG23281020220076415 28/10/2022 Ashiq Hussain 1411004WL015686 Ashiq Hussain 00200 JAKA0GUNDHI 2043 2043 Processed 03/11/2022 N102201992DF5 Ashiq Hussain ()
25 Bufliaz JK-11-004-021-001/232
(DRABA KHAITAN)
1411004000NRG23281020220076435 28/10/2022 Abdul aziz 1411004WL015693 Abdul aziz 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DDC Abdul aziz ()
26 Bufliaz JK-11-004-021-001/232
(DRABA KHAITAN)
1411004000NRG23281020220076436 28/10/2022 Kaneez akther 1411004WL015693 Kaneez akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DEC Kaneez akther ()
27 Bufliaz JK-11-004-021-001/554
(DRABA KHAITAN)
1411004000NRG23281020220076404 28/10/2022 Ali mohd 1411004WL015685 Ali mohd 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DE6 Ali mohd ()
28 Bufliaz JK-11-004-021-001/554
(DRABA KHAITAN)
1411004000NRG23281020220076405 28/10/2022 Parveen akther 1411004WL015685 Parveen akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/11/2022 N102201992DEB Parveen akther ()
SubTotal 47670 47670
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004006_281022FTO_168318 JK BANK JAKA0GUNDHI DRABA GUNDHI 47670

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