Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_010422FTO_978
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-11-004-010-001/93
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475943 01/04/2022 Hakam Din 1411004WL076841 Hakam Din 00200 JAKA0CHANDI 1498 1498 Processed 26/04/2022 N0422000C969C Hakam Din ()
SubTotal 1498 1498
2 Bufliaz JK-11-004-010-001/176-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475945 01/04/2022 Rafaqat Hussian 1411004WL076842 Rafaqat Hussian 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C9689 Rafaqat Hussian ()
3 Bufliaz JK-11-004-010-001/176-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475946 01/04/2022 Shafaqat Hussian 1411004WL076842 Shafaqat Hussian 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C9688 Shafaqat Hussian ()
4 Bufliaz JK-11-004-010-001/185
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475947 01/04/2022 Zakir Hussain 1411004WL076842 Zakir Hussain 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C968D Zakir Hussain ()
5 Bufliaz JK-11-004-010-001/205
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475934 01/04/2022 Lal Hussain 1411004WL076841 Lal Hussain 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C968C Lal Hussain ()
6 Bufliaz JK-11-004-010-001/25
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475935 01/04/2022 Sharifa Bi 1411004WL076841 Sharifa Bi 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C968F Sharifa Bi ()
7 Bufliaz JK-11-004-010-001/351
(MURRAH LOWER ( KULALI)) 		1411004000NRG22030320220398622 01/04/2022 Saleema Akhter 1411004WL067098 Saleema Akhter 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C9691 Saleema Akhter ()
8 Bufliaz JK-11-004-010-001/47
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475936 01/04/2022 Abdul.Ghafoor 1411004WL076841 Abdul.Ghafoor 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C968B Abdul.Ghafoor ()
9 Bufliaz JK-11-004-010-001/626-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG22120320220427278 01/04/2022 Maqsooda Begum 1411004WL070933 Maqsooda Begum 00200 JAKA0GUNDHI 1284 1284 Processed 26/04/2022 N0422000C9698 Maqsooda Begum ()
10 Bufliaz JK-11-004-010-001/626-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG22120320220427277 01/04/2022 Sarfraz Ahmed 1411004WL070933 Sarfraz Ahmed 00200 JAKA0GUNDHI 1284 1284 Processed 26/04/2022 N0422000C969A Sarfraz Ahmed ()
11 Bufliaz JK-11-004-010-001/67
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475942 01/04/2022 Abdul Ghani 1411004WL076841 Abdul Ghani 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C968A Abdul Ghani ()
12 Bufliaz JK-11-004-010-001/89
(MURRAH LOWER ( KULALI)) 		1411004000NRG22120320220427280 01/04/2022 Javid Iqbal 1411004WL070933 Javid Iqbal 00200 JAKA0GUNDHI 1284 1284 Processed 26/04/2022 N0422000C9690 Javid Iqbal ()
13 Bufliaz JK-11-004-010-001/89
(MURRAH LOWER ( KULALI)) 		1411004000NRG22120320220427281 01/04/2022 khalida begum 1411004WL070933 khalida begum 00200 JAKA0GUNDHI 1284 1284 Processed 26/04/2022 N0422000C969B khalida begum ()
14 Bufliaz JK-11-004-010-001/90
(MURRAH LOWER ( KULALI)) 		1411004000NRG22120320220427282 01/04/2022 Mohd Aslam 1411004WL070933 Mohd Aslam 00200 JAKA0GUNDHI 1284 1284 Processed 26/04/2022 N0422000C968E Mohd Aslam ()
15 Bufliaz JK-11-004-010-001/93
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475944 01/04/2022 Channa Bi 1411004WL076841 Channa Bi 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000C9699 Channa Bi ()
SubTotal 19902 19902
16 Bufliaz JK-11-004-010-001/572
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475937 01/04/2022 Shahreen Akhter 1411004WL076841 Shahreen Akhter 00200 JAKA0NOWBAD 1498 1498 Processed 26/04/2022 N0422000C9697 Shahreen Akhter ()
SubTotal 1498 1498
17 Bufliaz JK-11-004-010-001/253
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475948 01/04/2022 Muzaffar Ahmed 1411004WL076842 Muzaffar Ahmed 00200 JAKA0SAMOTE 1498 1498 Processed 26/04/2022 N0422000C9693 Muzaffar Ahmed ()
18 Bufliaz JK-11-004-010-001/617-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475939 01/04/2022 Abdul Qader 1411004WL076841 Abdul Qader 00200 JAKA0SAMOTE 1498 1498 Processed 26/04/2022 N0422000C9692 Abdul Qader ()
19 Bufliaz JK-11-004-010-001/632-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475940 01/04/2022 Mushtaq Hssian 1411004WL076841 Mushtaq Hssian 00200 JAKA0SAMOTE 1498 1498 Processed 26/04/2022 N0422000C9694 Mushtaq Hssian ()
20 Bufliaz JK-11-004-010-001/66
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475949 01/04/2022 Farzana Kouser 1411004WL076842 Farzana Kouser 00200 JAKA0SAMOTE 1498 1498 Processed 26/04/2022 N0422000C9695 Farzana Kouser ()
SubTotal 5992 5992
21 Bufliaz JK-11-004-010-001/651
(MURRAH LOWER ( KULALI)) 		1411004000NRG22290320220475941 01/04/2022 Munira Bi 1411004WL076841 Munira Bi 00200 JAKA0SURRAN 1498 1498 Processed 26/04/2022 N0422000C9696 Munira Bi ()
SubTotal 1498 1498
Total 30388 30388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_010422FTO_978 JK BANK JAKA0CHANDI CHANDIMARH 1498
2 Bufliaz JK1411004010_010422FTO_978 JK BANK JAKA0GUNDHI DRABA GUNDHI 19902
3 Bufliaz JK1411004010_010422FTO_978 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 1498
4 Bufliaz JK1411004010_010422FTO_978 JK BANK JAKA0SAMOTE SAMOTE 5992
5 Bufliaz JK1411004010_010422FTO_978 JK BANK JAKA0SURRAN SURANKOTE 1498

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