Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004010_290123FTO_328397
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-11-004-010-001/45
(MURRAH LOWER ( KULALI)) 		1411004000NRG23270120230181149 29/01/2023 Mohd Farooq 1411004WL038895 Mohd Farooq 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 N0123020ED0B6 Mohd Farooq ()
SubTotal 1589 1589
2 Bufliaz JK-11-004-010-001/219
(MURRAH LOWER ( KULALI)) 		1411004000NRG23280120230182053 29/01/2023 Mohd Riaz 1411004WL039128 Mohd Riaz 00200 JAKA0BAFLAZ 1589 1589 Processed 07/02/2023 N0123020ED0B4 Mohd Riaz ()
SubTotal 1589 1589
3 Bufliaz JK-11-004-010-001/508
(MURRAH LOWER ( KULALI)) 		1411004000NRG23270120230181129 29/01/2023 Naseer Ahmed 1411004WL038891 Naseer Ahmed 00200 JAKA0BUFLAZ 1589 1589 Processed 07/02/2023 N0123020ED0B5 Naseer Ahmed ()
SubTotal 1589 1589
4 Bufliaz JK-11-004-010-001/206
(MURRAH LOWER ( KULALI)) 		1411004000NRG23280120230182051 29/01/2023 Lal Hussain 1411004WL039127 Lal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N0123020ED0B7 Lal Hussain ()
5 Bufliaz JK-11-004-010-001/206
(MURRAH LOWER ( KULALI)) 		1411004000NRG23280120230182052 29/01/2023 Tazim Akhter 1411004WL039127 Tazim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N0123020ED0BB Tazim Akhter ()
6 Bufliaz JK-11-004-010-001/508
(MURRAH LOWER ( KULALI)) 		1411004000NRG23270120230181128 29/01/2023 Shabir Ahmed 1411004WL038891 Shabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N0123020ED0BC Shabir Ahmed ()
7 Bufliaz JK-11-004-010-001/51
(MURRAH LOWER ( KULALI)) 		1411004000NRG23270120230181150 29/01/2023 abdul razaq 1411004WL038895 abdul razaq 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N0123020ED0B8 abdul razaq ()
8 Bufliaz JK-11-004-010-001/53
(MURRAH LOWER ( KULALI)) 		1411004000NRG23270120230181132 29/01/2023 Ab Satar 1411004WL038891 Ab Satar 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N0123020ED0B9 Ab Satar ()
9 Bufliaz JK-11-004-010-001/53
(MURRAH LOWER ( KULALI)) 		1411004000NRG23270120230181130 29/01/2023 Mohd Younis 1411004WL038891 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N0123020ED0BA Mohd Younis ()
SubTotal 9534 9534
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_290123FTO_328397 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004010_290123FTO_328397 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
3 Bufliaz JK1411004010_290123FTO_328397 JK BANK JAKA0BUFLAZ BUFLIAZ 1589
4 Bufliaz JK1411004010_290123FTO_328397 JK BANK JAKA0GUNDHI DRABA GUNDHI 9534

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