Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004021_310822FTO_94244
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-11-004-021-001/624
(DRABA KHAITAN)
1411004000NRG23110820220016110 31/08/2022 Shamim Akhter 1411004WL004583 Shamim Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 03/09/2022 N082201F3D36B Shamim Akhter ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-021-001/509
(DRABA KHAITAN)
1411004000NRG23080820220015864 31/08/2022 Tariq Hussain 1411004WL004518 Tariq Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/09/2022 N082201F3D36A Tariq Hussain ()
SubTotal 1589 1589
3 Bufliaz JK-11-004-021-001/766
(DRABA KHAITAN)
1411004000NRG23150820220016411 31/08/2022 Sajad ahmed 1411004WL004689 Sajad ahmed 00200 JAKA0FASBAD 681 681 Processed 03/09/2022 N082201F3D37F Sajad ahmed ()
4 Bufliaz JK-11-004-021-001/766
(DRABA KHAITAN)
1411004000NRG23080820220015690 31/08/2022 Sajad ahmed 1411004WL004483 Sajad ahmed 00200 JAKA0FASBAD 1816 1816 Processed 03/09/2022 N082201F3D37E Sajad ahmed ()
5 Bufliaz JK-11-004-021-001/767
(DRABA KHAITAN)
1411004000NRG23080820220015691 31/08/2022 Mohd shabir 1411004WL004483 Mohd shabir 00200 JAKA0FASBAD 1816 1816 Processed 03/09/2022 N082201F3D385 Mohd shabir ()
6 Bufliaz JK-11-004-021-001/767
(DRABA KHAITAN)
1411004000NRG23150820220016412 31/08/2022 Mohd shabir 1411004WL004689 Mohd shabir 00200 JAKA0FASBAD 681 681 Processed 03/09/2022 N082201F3D384 Mohd shabir ()
7 Bufliaz JK-11-004-021-001/768
(DRABA KHAITAN)
1411004000NRG23150820220016413 31/08/2022 Karamat Hussain 1411004WL004689 Karamat Hussain 00200 JAKA0FASBAD 681 681 Processed 03/09/2022 N082201F3D387 Karamat Hussain ()
8 Bufliaz JK-11-004-021-001/768
(DRABA KHAITAN)
1411004000NRG23080820220015692 31/08/2022 Karamat Hussain 1411004WL004483 Karamat Hussain 00200 JAKA0FASBAD 1816 1816 Processed 03/09/2022 N082201F3D386 Karamat Hussain ()
9 Bufliaz JK-11-004-021-001/769
(DRABA KHAITAN)
1411004000NRG23080820220015693 31/08/2022 Raqia begum 1411004WL004483 Raqia begum 00200 JAKA0FASBAD 1816 1816 Processed 03/09/2022 N082201F3D382 Raqia begum ()
10 Bufliaz JK-11-004-021-001/769
(DRABA KHAITAN)
1411004000NRG23150820220016414 31/08/2022 Raqia begum 1411004WL004689 Raqia begum 00200 JAKA0FASBAD 681 681 Processed 03/09/2022 N082201F3D383 Raqia begum ()
11 Bufliaz JK-11-004-021-001/770
(DRABA KHAITAN)
1411004000NRG23150820220016415 31/08/2022 Abdul gani 1411004WL004689 Abdul gani 00200 JAKA0FASBAD 681 681 Processed 03/09/2022 N082201F3D380 Abdul gani ()
12 Bufliaz JK-11-004-021-001/770
(DRABA KHAITAN)
1411004000NRG23080820220015694 31/08/2022 Abdul gani 1411004WL004483 Abdul gani 00200 JAKA0FASBAD 1816 1816 Processed 03/09/2022 N082201F3D381 Abdul gani ()
SubTotal 12485 12485
13 Bufliaz JK-11-004-021-001/194
(DRABA KHAITAN)
1411004000NRG23080820220015862 31/08/2022 Kaneez akther 1411004WL004518 Kaneez akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D37C Kaneez akther ()
14 Bufliaz JK-11-004-021-001/194
(DRABA KHAITAN)
1411004000NRG23080820220015861 31/08/2022 Nusrat begum 1411004WL004518 Nusrat begum 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D378 Nusrat begum ()
15 Bufliaz JK-11-004-021-001/227
(DRABA KHAITAN)
1411004000NRG23120820220016332 31/08/2022 Mohd Arif 1411004WL004661 Mohd Arif 00200 JAKA0GUNDHI 1362 1362 Processed 03/09/2022 N082201F3D36C Mohd Arif ()
16 Bufliaz JK-11-004-021-001/509
(DRABA KHAITAN)
1411004000NRG23080820220015865 31/08/2022 Parveen kouser 1411004WL004518 Parveen kouser 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D37B Parveen kouser ()
17 Bufliaz JK-11-004-021-001/512
(DRABA KHAITAN)
1411004000NRG23120820220016346 31/08/2022 Mohd hanief 1411004WL004665 Mohd hanief 00200 JAKA0GUNDHI 908 908 Processed 03/09/2022 N082201F3D373 Mohd hanief ()
18 Bufliaz JK-11-004-021-001/518-D
(DRABA KHAITAN)
1411004000NRG23080820220015866 31/08/2022 Kabir hussain 1411004WL004518 Kabir hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D37D Kabir hussain ()
19 Bufliaz JK-11-004-021-001/524
(DRABA KHAITAN)
1411004000NRG23080820220015696 31/08/2022 Mohammad alfaz 1411004WL004484 Mohammad alfaz 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D372 Mohammad alfaz ()
20 Bufliaz JK-11-004-021-001/524
(DRABA KHAITAN)
1411004000NRG23170820220016767 31/08/2022 Mohammad alfaz 1411004WL004800 Mohammad alfaz 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D371 Mohammad alfaz ()
21 Bufliaz JK-11-004-021-001/524
(DRABA KHAITAN)
1411004000NRG23080820220015695 31/08/2022 Mohd Rashid 1411004WL004484 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D37A Mohd Rashid ()
22 Bufliaz JK-11-004-021-001/524
(DRABA KHAITAN)
1411004000NRG23170820220016766 31/08/2022 Mohd Rashid 1411004WL004800 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D379 Mohd Rashid ()
23 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23080820220015700 31/08/2022 Ali asghar 1411004WL004484 Ali asghar 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D376 Ali asghar ()
24 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23170820220016771 31/08/2022 Ali asghar 1411004WL004800 Ali asghar 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D377 Ali asghar ()
25 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23170820220016769 31/08/2022 Lal bi 1411004WL004800 Lal bi 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D375 Lal bi ()
26 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23080820220015699 31/08/2022 Lal bi 1411004WL004484 Lal bi 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D374 Lal bi ()
27 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23080820220015697 31/08/2022 Mohd akram 1411004WL004484 Mohd akram 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D36F Mohd akram ()
28 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23170820220016770 31/08/2022 Mohd akram 1411004WL004800 Mohd akram 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D370 Mohd akram ()
29 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23170820220016768 31/08/2022 Noor hussain 1411004WL004800 Noor hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D36E Noor hussain ()
30 Bufliaz JK-11-004-021-001/740
(DRABA KHAITAN)
1411004000NRG23080820220015698 31/08/2022 Noor hussain 1411004WL004484 Noor hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/09/2022 N082201F3D36D Noor hussain ()
SubTotal 27694 27694
Total 43357 43357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004021_310822FTO_94244 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004021_310822FTO_94244 JK BANK JAKA0CHANDI CHANDIMARH 1589
3 Bufliaz JK1411004021_310822FTO_94244 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 12485
4 Bufliaz JK1411004021_310822FTO_94244 JK BANK JAKA0GUNDHI DRABA GUNDHI 27694

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