Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_201222FTO_253734
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-11-004-020-001/580
(BHUNIKHET) 		1411004000NRG23161220220108472 20/12/2022 Shoket hussain 1411004WL023554 Shoket hussain 00184 JAKA0GRAMEN 227 227 Processed 04/02/2023 N12220148ED26 Shoket hussain ()
2 Bufliaz JK-11-004-020-001/612
(BHUNIKHET) 		1411004000NRG23201220220115396 20/12/2022 mohd aslam 1411004WL025092 mohd aslam 00184 JAKA0GRAMEN 681 681 Processed 04/02/2023 N12220148ED27 mohd aslam ()
3 Bufliaz JK-11-004-020-001/612
(BHUNIKHET) 		1411004000NRG23201220220115414 20/12/2022 mohd aslam 1411004WL025096 mohd aslam 00184 JAKA0GRAMEN 908 908 Processed 04/02/2023 N12220148ED28 mohd aslam ()
4 Bufliaz JK-11-004-020-001/613
(BHUNIKHET) 		1411004000NRG23201220220115415 20/12/2022 mohd shkeel 1411004WL025096 mohd shkeel 00184 JAKA0GRAMEN 908 908 Processed 04/02/2023 N12220148ED25 mohd shkeel ()
5 Bufliaz JK-11-004-020-001/625
(BHUNIKHET) 		1411004000NRG23201220220115667 20/12/2022 Shahieen akther 1411004WL025171 Shahieen akther 00184 JAKA0GRAMEN 1135 1135 Processed 04/02/2023 N12220148ED29 Shahieen akther ()
SubTotal 3859 3859
6 Bufliaz JK-11-004-020-001/159
(BHUNIKHET) 		1411004000NRG23201220220115390 20/12/2022 Mushtaq ahmed 1411004WL025092 Mushtaq ahmed 00200 JAKA0BAFLAZ 681 681 Processed 04/02/2023 N12220148ED13 Mushtaq ahmed ()
7 Bufliaz JK-11-004-020-001/284
(BHUNIKHET) 		1411004000NRG23191220220113358 20/12/2022 Mohd sadiq 1411004WL024614 Mohd sadiq 00200 JAKA0BAFLAZ 1135 1135 Processed 04/02/2023 N12220148ED14 Mohd sadiq ()
8 Bufliaz JK-11-004-020-001/512
(BHUNIKHET) 		1411004000NRG23191220220113362 20/12/2022 Mohd Sharief 1411004WL024614 Mohd Sharief 00200 JAKA0BAFLAZ 1135 1135 Processed 04/02/2023 N12220148ED15 Mohd Sharief ()
SubTotal 2951 2951
9 Bufliaz JK-11-004-020-001/50
(BHUNIKHET) 		1411004000NRG23201220220115666 20/12/2022 Hajra begum 1411004WL025171 Hajra begum 00200 JAKA0BUFLAZ 1135 1135 Processed 04/02/2023 N12220148ED16 Hajra begum ()
SubTotal 1135 1135
10 Bufliaz JK-11-004-020-001/146
(BHUNIKHET) 		1411004000NRG23201220220115425 20/12/2022 Saleem akther 1411004WL025099 Saleem akther 00200 JAKA0CHANDI 681 681 Processed 04/02/2023 N12220148ED21 Saleem akther ()
11 Bufliaz JK-11-004-020-001/160
(BHUNIKHET) 		1411004000NRG23161220220108466 20/12/2022 MOHD AYOUB 1411004WL023554 MOHD AYOUB 00200 JAKA0CHANDI 227 227 Processed 04/02/2023 N12220148ED18 MOHD AYOUB ()
12 Bufliaz JK-11-004-020-001/222
(BHUNIKHET) 		1411004000NRG23191220220113357 20/12/2022 ABDULLA 1411004WL024614 ABDULLA 00200 JAKA0CHANDI 1135 1135 Processed 04/02/2023 N12220148ED22 ABDULLA ()
13 Bufliaz JK-11-004-020-001/264
(BHUNIKHET) 		1411004000NRG23161220220108469 20/12/2022 Shazia Akhter 1411004WL023554 Shazia Akhter 00200 JAKA0CHANDI 227 227 Processed 04/02/2023 N12220148ED23 Shazia Akhter ()
14 Bufliaz JK-11-004-020-001/281
(BHUNIKHET) 		1411004000NRG23201220220115395 20/12/2022 parveen akhter 1411004WL025092 parveen akhter 00200 JAKA0CHANDI 681 681 Processed 04/02/2023 N12220148ED1F parveen akhter ()
15 Bufliaz JK-11-004-020-001/314
(BHUNIKHET) 		1411004000NRG23201220220115407 20/12/2022 Mohd yousaf 1411004WL025094 Mohd yousaf 00200 JAKA0CHANDI 1135 1135 Processed 04/02/2023 N12220148ED24 Mohd yousaf ()
16 Bufliaz JK-11-004-020-001/340
(BHUNIKHET) 		1411004000NRG23191220220113359 20/12/2022 Mohd Shabir 1411004WL024614 Mohd Shabir 00200 JAKA0CHANDI 1135 1135 Processed 04/02/2023 N12220148ED19 Mohd Shabir ()
17 Bufliaz JK-11-004-020-001/356
(BHUNIKHET) 		1411004000NRG23201220220115398 20/12/2022 Khateeja begum 1411004WL025093 Khateeja begum 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N12220148ED1B Khateeja begum ()
18 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23201220220115403 20/12/2022 Mehreen Shabir 1411004WL025093 Mehreen Shabir 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N12220148ED1E Mehreen Shabir ()
19 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23201220220115401 20/12/2022 Nazmeen kouser 1411004WL025093 Nazmeen kouser 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N12220148ED1C Nazmeen kouser ()
20 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23201220220115400 20/12/2022 Shabir ahmed 1411004WL025093 Shabir ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N12220148ED17 Shabir ahmed ()
21 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23201220220115402 20/12/2022 Sofia Shabir 1411004WL025093 Sofia Shabir 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N12220148ED1A Sofia Shabir ()
22 Bufliaz JK-11-004-020-001/466
(BHUNIKHET) 		1411004000NRG23191220220113361 20/12/2022 Hajra begum 1411004WL024614 Hajra begum 00200 JAKA0CHANDI 1135 1135 Processed 04/02/2023 N12220148ED1D Hajra begum ()
23 Bufliaz JK-11-004-020-001/50
(BHUNIKHET) 		1411004000NRG23201220220115665 20/12/2022 Javid iqbal 1411004WL025171 Javid iqbal 00200 JAKA0CHANDI 1135 1135 Processed 04/02/2023 N12220148ED20 Javid iqbal ()
SubTotal 15436 15436
24 Bufliaz JK-11-004-020-001/118
(BHUNIKHET) 		1411004000NRG23201220220115663 20/12/2022 Shaheen Akhter 1411004WL025171 Shaheen Akhter 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220148ED2A Shaheen Akhter ()
25 Bufliaz JK-11-004-020-001/248
(BHUNIKHET) 		1411004000NRG23201220220115393 20/12/2022 MOHD THAIR 1411004WL025092 MOHD THAIR 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 N12220148ED2C MOHD THAIR ()
26 Bufliaz JK-11-004-020-001/257
(BHUNIKHET) 		1411004000NRG23201220220115417 20/12/2022 Parviaz Akhter 1411004WL025097 Parviaz Akhter 00200 JAKA0GUNDHI 908 908 Processed 04/02/2023 N12220148ED31 Parviaz Akhter ()
27 Bufliaz JK-11-004-020-001/314
(BHUNIKHET) 		1411004000NRG23201220220115406 20/12/2022 Rubia Akther 1411004WL025094 Rubia Akther 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220148ED30 Rubia Akther ()
28 Bufliaz JK-11-004-020-001/315
(BHUNIKHET) 		1411004000NRG23201220220115408 20/12/2022 Shabir Ahmed 1411004WL025094 Shabir Ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220148ED2E Shabir Ahmed ()
29 Bufliaz JK-11-004-020-001/315
(BHUNIKHET) 		1411004000NRG23201220220115409 20/12/2022 Shanaz akther 1411004WL025094 Shanaz akther 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220148ED33 Shanaz akther ()
30 Bufliaz JK-11-004-020-001/429
(BHUNIKHET) 		1411004000NRG23201220220115420 20/12/2022 Saria akther 1411004WL025097 Saria akther 00200 JAKA0GUNDHI 908 908 Processed 04/02/2023 N12220148ED2B Saria akther ()
31 Bufliaz JK-11-004-020-001/577
(BHUNIKHET) 		1411004000NRG23191220220113363 20/12/2022 Javid iqbal 1411004WL024614 Javid iqbal 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220148ED2F Javid iqbal ()
32 Bufliaz JK-11-004-020-001/605
(BHUNIKHET) 		1411004000NRG23191220220113364 20/12/2022 Shakoor Ahmed 1411004WL024614 Shakoor Ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 N12220148ED2D Shakoor Ahmed ()
33 Bufliaz JK-11-004-020-001/617
(BHUNIKHET) 		1411004000NRG23191220220113365 20/12/2022 Sharoom choudary 1411004WL024614 Sharoom choudary 00200 JAKA0GUNDHI 1135 1135 Rejected 03/02/2023 N12220148ED34 No Such Account
34 Bufliaz JK-11-004-020-001/618
(BHUNIKHET) 		1411004000NRG23201220220115416 20/12/2022 mohd rafi 1411004WL025096 mohd rafi 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 N12220148ED32 mohd rafi ()
SubTotal 11123 11123
35 Bufliaz JK-11-004-020-001/118
(BHUNIKHET) 		1411004000NRG23201220220115662 20/12/2022 Mohd Latif 1411004WL025171 Mohd Latif 00200 JAKA0SAMOTE 1135 1135 Processed 04/02/2023 N12220148ED35 Mohd Latif ()
36 Bufliaz JK-11-004-020-001/342
(BHUNIKHET) 		1411004000NRG23201220220115397 20/12/2022 Sumaira kouser 1411004WL025093 Sumaira kouser 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 N12220148ED37 Sumaira kouser ()
37 Bufliaz JK-11-004-020-001/423
(BHUNIKHET) 		1411004000NRG23201220220115418 20/12/2022 shaheen akhter 1411004WL025097 shaheen akhter 00200 JAKA0SAMOTE 908 908 Processed 04/02/2023 N12220148ED36 shaheen akhter ()
SubTotal 3632 3632
Total 38136 38136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_201222FTO_253734 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3859
2 Bufliaz JK1411004020_201222FTO_253734 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 2951
3 Bufliaz JK1411004020_201222FTO_253734 JK BANK JAKA0BUFLAZ BUFLIAZ 1135
4 Bufliaz JK1411004020_201222FTO_253734 JK BANK JAKA0CHANDI CHANDIMARH 15436
5 Bufliaz JK1411004020_201222FTO_253734 JK BANK JAKA0GUNDHI DRABA GUNDHI 11123
6 Bufliaz JK1411004020_201222FTO_253734 JK BANK JAKA0SAMOTE SAMOTE 3632

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