Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_200123FTO_317523
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-11-004-010-001/219
(MURRAH LOWER ( KULALI)) 		1411004000NRG23200120230164587 20/01/2023 Mohd Riaz 1411004WL035705 Mohd Riaz 00200 JAKA0BAFLAZ 1589 1589 Processed 07/02/2023 N012301D344D8 Mohd Riaz ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-010-001/181
(MURRAH LOWER ( KULALI)) 		1411004000NRG23200120230164581 20/01/2023 Mohd Azam 1411004WL035705 Mohd Azam 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N012301D344DD Mohd Azam ()
3 Bufliaz JK-11-004-010-001/181
(MURRAH LOWER ( KULALI)) 		1411004000NRG23200120230164582 20/01/2023 NASAR AHMED 1411004WL035705 NASAR AHMED 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N012301D344D9 NASAR AHMED ()
4 Bufliaz JK-11-004-010-001/206
(MURRAH LOWER ( KULALI)) 		1411004000NRG23200120230164585 20/01/2023 Lal Hussain 1411004WL035705 Lal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N012301D344DA Lal Hussain ()
5 Bufliaz JK-11-004-010-001/206
(MURRAH LOWER ( KULALI)) 		1411004000NRG23200120230164586 20/01/2023 Tazim Akhter 1411004WL035705 Tazim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N012301D344DC Tazim Akhter ()
6 Bufliaz JK-11-004-010-001/219
(MURRAH LOWER ( KULALI)) 		1411004000NRG23200120230164589 20/01/2023 Rakhmat Jan 1411004WL035705 Rakhmat Jan 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N012301D344DB Rakhmat Jan ()
SubTotal 7945 7945
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_200123FTO_317523 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
2 Bufliaz JK1411004010_200123FTO_317523 JK BANK JAKA0GUNDHI DRABA GUNDHI 7945

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