Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004024_151222FTO_243275
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-11-004-024-001/148
(Chandimarh B) 		1411004000NRG23121220220103115 15/12/2022 Tasveer akhter 1411004WL022258 Tasveer akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08AA Tasveer akhter ()
2 Bufliaz JK-11-004-024-001/188
(Chandimarh B) 		1411004000NRG23121220220103110 15/12/2022 Rashida begum 1411004WL022256 Rashida begum 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A8 Rashida begum ()
3 Bufliaz JK-11-004-024-001/221
(Chandimarh B) 		1411004000NRG23141220220105114 15/12/2022 Safina KOUSSER 1411004WL022791 Safina KOUSSER 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A5 Safina KOUSSER ()
4 Bufliaz JK-11-004-024-001/221
(Chandimarh B) 		1411004000NRG23141220220105115 15/12/2022 Tafil Hussain 1411004WL022791 Tafil Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08AE Tafil Hussain ()
5 Bufliaz JK-11-004-024-001/232
(Chandimarh B) 		1411004000NRG23141220220105116 15/12/2022 Sarfraz Ahmed 1411004WL022792 Sarfraz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08AD Sarfraz Ahmed ()
6 Bufliaz JK-11-004-024-001/250
(Chandimarh B) 		1411004000NRG23141220220105134 15/12/2022 Safia khatoon 1411004WL022795 Safia khatoon 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08B1 Safia khatoon ()
7 Bufliaz JK-11-004-024-001/272
(Chandimarh B) 		1411004000NRG23121220220103117 15/12/2022 Sakina Bi 1411004WL022258 Sakina Bi 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A1 Sakina Bi ()
8 Bufliaz JK-11-004-024-001/281
(Chandimarh B) 		1411004000NRG23141220220105119 15/12/2022 Rubina kouser 1411004WL022792 Rubina kouser 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08AF Rubina kouser ()
9 Bufliaz JK-11-004-024-001/281
(Chandimarh B) 		1411004000NRG23141220220105118 15/12/2022 Sarfraz khan 1411004WL022792 Sarfraz khan 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A9 Sarfraz khan ()
10 Bufliaz JK-11-004-024-001/37
(Chandimarh B) 		1411004000NRG23141220220105106 15/12/2022 ab rashid 1411004WL022789 ab rashid 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A2 ab rashid ()
11 Bufliaz JK-11-004-024-001/384
(Chandimarh B) 		1411004000NRG23141220220105128 15/12/2022 Mohd Shafeeq 1411004WL022794 Mohd Shafeeq 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A4 Mohd Shafeeq ()
12 Bufliaz JK-11-004-024-001/45
(Chandimarh B) 		1411004000NRG23141220220105121 15/12/2022 Jeeya Hussain 1411004WL022793 Jeeya Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08B0 Jeeya Hussain ()
13 Bufliaz JK-11-004-024-001/45
(Chandimarh B) 		1411004000NRG23141220220105122 15/12/2022 Shamali 1411004WL022793 Shamali 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08AB Shamali ()
14 Bufliaz JK-11-004-024-001/60
(Chandimarh B) 		1411004000NRG23141220220105129 15/12/2022 Saleem khan 1411004WL022794 Saleem khan 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A3 Saleem khan ()
15 Bufliaz JK-11-004-024-001/64
(Chandimarh B) 		1411004000NRG23141220220105123 15/12/2022 Kabir Hussain 1411004WL022793 Kabir Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A6 Kabir Hussain ()
16 Bufliaz JK-11-004-024-001/65
(Chandimarh B) 		1411004000NRG23141220220105126 15/12/2022 Shamim Akhter 1411004WL022793 Shamim Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08AC Shamim Akhter ()
17 Bufliaz JK-11-004-024-001/65
(Chandimarh B) 		1411004000NRG23141220220105127 15/12/2022 Tazeem Akhter 1411004WL022793 Tazeem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 N1222010F08A7 Tazeem Akhter ()
SubTotal 27013 27013
18 Bufliaz JK-11-004-024-001/68
(Chandimarh B) 		1411004000NRG23141220220105131 15/12/2022 Afsana Tariq 1411004WL022794 Afsana Tariq 00200 JAKA0GUJJAR 1589 1589 Processed 04/02/2023 N1222010F08B2 Afsana Tariq ()
SubTotal 1589 1589
19 Bufliaz JK-11-004-024-001/46
(Chandimarh B) 		1411004000NRG23141220220105120 15/12/2022 Nargis naz 1411004WL022792 Nargis naz 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N1222010F08B3 Nargis naz ()
SubTotal 1589 1589
20 Bufliaz JK-11-004-003-001/468
(CHANDIMARH) 		1411004000NRG23121220220103098 15/12/2022 Shaheen Akhter 1411004WL022254 Shaheen Akhter 00200 JAKA0KHEORA 1589 1589 Processed 04/02/2023 N1222010F08B4 Shaheen Akhter ()
SubTotal 1589 1589
21 Bufliaz JK-11-004-024-001/221
(Chandimarh B) 		1411004000NRG23141220220105113 15/12/2022 Mazamal Hussain 1411004WL022791 Mazamal Hussain 00200 JAKA0RADISH 1589 1589 Processed 04/02/2023 N1222010F08B5 Mazamal Hussain ()
SubTotal 1589 1589
22 Bufliaz JK-11-004-003-001/468
(CHANDIMARH) 		1411004000NRG23121220220103097 15/12/2022 Mukhtar Ahmed 1411004WL022254 Mukhtar Ahmed 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 N1222010F08B6 Mukhtar Ahmed ()
SubTotal 1589 1589
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004024_151222FTO_243275 JK BANK JAKA0CHANDI CHANDIMARH 27013
2 Bufliaz JK1411004024_151222FTO_243275 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1589
3 Bufliaz JK1411004024_151222FTO_243275 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589
4 Bufliaz JK1411004024_151222FTO_243275 JK BANK JAKA0KHEORA KEEORA RAJOURI 1589
5 Bufliaz JK1411004024_151222FTO_243275 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 1589
6 Bufliaz JK1411004024_151222FTO_243275 JK BANK JAKA0SAMOTE SAMOTE 1589

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