Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_140323FTO_362619
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-11-004-001-001/26
(BEHRAMGALA) 		1411004000NRG23140320230232252 14/03/2023 Asger HussaiN 1411004WL049051 Asger HussaiN 00200 JAKA0BAFLAZ 1589 1589 Processed 03/04/2023 N032301B726B1 Asger HussaiN ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-001-001/26
(BEHRAMGALA) 		1411004000NRG23140320230232253 14/03/2023 lal hussain 1411004WL049051 lal hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 N032301B726A8 lal hussain ()
3 Bufliaz JK-11-004-001-001/26
(BEHRAMGALA) 		1411004000NRG23140320230232254 14/03/2023 shafaqat 1411004WL049051 shafaqat 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 N032301B726AB shafaqat ()
4 Bufliaz JK-11-004-001-001/274
(BEHRAMGALA) 		1411004000NRG23140320230232712 14/03/2023 Parveen Akhter 1411004WL049092 Parveen Akhter 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 N032301B726AF Parveen Akhter ()
5 Bufliaz JK-11-004-001-001/402
(BEHRAMGALA) 		1411004000NRG23140320230232409 14/03/2023 yasmeen akhter 1411004WL049066 yasmeen akhter 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 N032301B726AE yasmeen akhter ()
6 Bufliaz JK-11-004-001-001/49
(BEHRAMGALA) 		1411004000NRG23140320230232533 14/03/2023 Abran 1411004WL049077 Abran 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 N032301B726AC Abran ()
7 Bufliaz JK-11-004-001-001/49
(BEHRAMGALA) 		1411004000NRG23140320230232531 14/03/2023 Mohd Zaman 1411004WL049077 Mohd Zaman 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 N032301B726A9 Mohd Zaman ()
8 Bufliaz JK-11-004-001-001/50
(BEHRAMGALA) 		1411004000NRG23140320230232719 14/03/2023 Mohd Amin 1411004WL049092 Mohd Amin 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 N032301B726AA Mohd Amin ()
9 Bufliaz JK-11-004-001-001/50
(BEHRAMGALA) 		1411004000NRG23140320230232720 14/03/2023 shabinam Farooq 1411004WL049092 shabinam Farooq 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 N032301B726AD shabinam Farooq ()
SubTotal 11350 11350
10 Bufliaz JK-11-004-001-001/271
(BEHRAMGALA) 		1411004000NRG23140320230233372 14/03/2023 bader bi 1411004WL049136 bader bi 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 N032301B726B0 bader bi ()
SubTotal 1589 1589
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_140323FTO_362619 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
2 Bufliaz JK1411004001_140323FTO_362619 JK BANK JAKA0CHANDI CHANDIMARH 11350
3 Bufliaz JK1411004001_140323FTO_362619 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 1589

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