Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004006_121122FTO_183638
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)
1411004000NRG23021120220080516 12/11/2022 Pervaiz Akhter 1411004WL016483 Pervaiz Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9FC Pervaiz Akhter ()
2 Bufliaz JK-11-004-006-001/147-A
(DRABA)
1411004000NRG23091120220083638 12/11/2022 Pervaiz Akhter 1411004WL017254 Pervaiz Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9FD Pervaiz Akhter ()
3 Bufliaz JK-11-004-006-001/16
(DRABA)
1411004000NRG23031120220081052 12/11/2022 jamieda begum 1411004WL016594 jamieda begum 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA02 jamieda begum ()
4 Bufliaz JK-11-004-006-001/303
(DRABA)
1411004000NRG23011120220079798 12/11/2022 Zanib Bi 1411004WL016355 Zanib Bi 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F8 Zanib Bi ()
5 Bufliaz JK-11-004-006-001/376
(DRABA)
1411004000NRG23011120220079799 12/11/2022 Tasveer Begum 1411004WL016355 Tasveer Begum 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9E9 Tasveer Begum ()
6 Bufliaz JK-11-004-006-001/378
(DRABA)
1411004000NRG23011120220079800 12/11/2022 sakina begum 1411004WL016355 sakina begum 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F2 sakina begum ()
7 Bufliaz JK-11-004-006-001/410
(DRABA)
1411004000NRG23011120220079801 12/11/2022 Taseen Malik 1411004WL016355 Taseen Malik 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F0 Taseen Malik ()
8 Bufliaz JK-11-004-006-001/464-A
(DRABA)
1411004000NRG23021120220080522 12/11/2022 Dahood Ahmed 1411004WL016486 Dahood Ahmed 00200 JAKA0GUNDHI 908 908 Processed 11/12/2022 N12220017A9FE Dahood Ahmed ()
9 Bufliaz JK-11-004-006-001/495
(DRABA)
1411004000NRG23011120220079802 12/11/2022 Victor Sharma 1411004WL016355 Victor Sharma 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA01 Victor Sharma ()
10 Bufliaz JK-11-004-006-001/506
(DRABA)
1411004000NRG23021120220080520 12/11/2022 Mohd Sarwar 1411004WL016485 Mohd Sarwar 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA03 Mohd Sarwar ()
11 Bufliaz JK-11-004-006-001/506
(DRABA)
1411004000NRG23091120220083643 12/11/2022 Mohd Sarwar 1411004WL017256 Mohd Sarwar 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA04 Mohd Sarwar ()
12 Bufliaz JK-11-004-006-001/593
(DRABA)
1411004000NRG23011120220079803 12/11/2022 Harvind Kumar 1411004WL016355 Harvind Kumar 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9EF Harvind Kumar ()
13 Bufliaz JK-11-004-006-001/608
(DRABA)
1411004000NRG23091120220083644 12/11/2022 Ghafoor Ahmed 1411004WL017257 Ghafoor Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA09 Ghafoor Ahmed ()
14 Bufliaz JK-11-004-006-001/608
(DRABA)
1411004000NRG23021120220080524 12/11/2022 Ghafoor Ahmed 1411004WL016487 Ghafoor Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA0A Ghafoor Ahmed ()
15 Bufliaz JK-11-004-006-001/608
(DRABA)
1411004000NRG23021120220080525 12/11/2022 Shaheen Akther 1411004WL016487 Shaheen Akther 00200 JAKA0GUNDHI 227 227 Processed 11/12/2022 N12220017A9F3 Shaheen Akther ()
16 Bufliaz JK-11-004-006-001/683
(DRABA)
1411004000NRG23011120220079804 12/11/2022 Lal Hussain 1411004WL016355 Lal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F1 Lal Hussain ()
17 Bufliaz JK-11-004-006-001/686
(DRABA)
1411004000NRG23021120220080517 12/11/2022 Shafiq Ahmed 1411004WL016484 Shafiq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA05 Shafiq Ahmed ()
18 Bufliaz JK-11-004-006-001/686
(DRABA)
1411004000NRG23091120220083640 12/11/2022 Shafiq Ahmed 1411004WL017255 Shafiq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA06 Shafiq Ahmed ()
19 Bufliaz JK-11-004-006-001/688
(DRABA)
1411004000NRG23011120220079805 12/11/2022 Manoj Kumar 1411004WL016355 Manoj Kumar 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F7 Manoj Kumar ()
20 Bufliaz JK-11-004-006-001/731
(DRABA)
1411004000NRG23011120220079806 12/11/2022 MOHD RAFIQ 1411004WL016355 MOHD RAFIQ 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9EE MOHD RAFIQ ()
21 Bufliaz JK-11-004-006-001/775
(DRABA)
1411004000NRG23021120220080523 12/11/2022 Mohd Araf 1411004WL016486 Mohd Araf 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9FB Mohd Araf ()
22 Bufliaz JK-11-004-006-001/776
(DRABA)
1411004000NRG23021120220080521 12/11/2022 Mohd Farooq 1411004WL016485 Mohd Farooq 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA08 Mohd Farooq ()
23 Bufliaz JK-11-004-006-001/939
(DRABA)
1411004000NRG23011120220079807 12/11/2022 Shakeel Ahmed 1411004WL016355 Shakeel Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA07 Shakeel Ahmed ()
24 Bufliaz JK-11-004-021-001/232
(DRABA KHAITAN)
1411004000NRG23031120220081049 12/11/2022 Abdul aziz 1411004WL016593 Abdul aziz 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9EA Abdul aziz ()
25 Bufliaz JK-11-004-021-001/232
(DRABA KHAITAN)
1411004000NRG23111120220084441 12/11/2022 Abdul aziz 1411004WL017444 Abdul aziz 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9EB Abdul aziz ()
26 Bufliaz JK-11-004-021-001/232
(DRABA KHAITAN)
1411004000NRG23031120220081050 12/11/2022 Kaneez akther 1411004WL016593 Kaneez akther 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F6 Kaneez akther ()
27 Bufliaz JK-11-004-021-001/261
(DRABA KHAITAN)
1411004000NRG23091120220083641 12/11/2022 Ab Aziz 1411004WL017255 Ab Aziz 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9ED Ab Aziz ()
28 Bufliaz JK-11-004-021-001/261
(DRABA KHAITAN)
1411004000NRG23011120220079809 12/11/2022 Ab Aziz 1411004WL016357 Ab Aziz 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9EC Ab Aziz ()
29 Bufliaz JK-11-004-021-001/261
(DRABA KHAITAN)
1411004000NRG23011120220079810 12/11/2022 Mukhtar Hussain 1411004WL016357 Mukhtar Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9FA Mukhtar Hussain ()
30 Bufliaz JK-11-004-021-001/261
(DRABA KHAITAN)
1411004000NRG23091120220083642 12/11/2022 Mukhtar Hussain 1411004WL017255 Mukhtar Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F9 Mukhtar Hussain ()
31 Bufliaz JK-11-004-021-001/554
(DRABA KHAITAN)
1411004000NRG23091120220083645 12/11/2022 Ali mohd 1411004WL017257 Ali mohd 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F4 Ali mohd ()
32 Bufliaz JK-11-004-021-001/554
(DRABA KHAITAN)
1411004000NRG23021120220080518 12/11/2022 Ali mohd 1411004WL016484 Ali mohd 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9F5 Ali mohd ()
33 Bufliaz JK-11-004-021-001/554
(DRABA KHAITAN)
1411004000NRG23021120220080519 12/11/2022 Parveen akther 1411004WL016484 Parveen akther 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017A9FF Parveen akther ()
34 Bufliaz JK-11-004-021-001/554
(DRABA KHAITAN)
1411004000NRG23091120220083646 12/11/2022 Parveen akther 1411004WL017257 Parveen akther 00200 JAKA0GUNDHI 1589 1589 Processed 11/12/2022 N12220017AA00 Parveen akther ()
SubTotal 51983 51983
Total 51983 51983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004006_121122FTO_183638 JK BANK JAKA0GUNDHI DRABA GUNDHI 51983

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