Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_010422FTO_184
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-11-004-004-001/325
(DHARAMOHRA) 		1411004000NRG22300320220481153 01/04/2022 Showkit Hussain 1411004WL077432 Showkit Hussain 00184 JAKA0GRAMEN 1070 1070 Processed 26/04/2022 N0422000BBD1E Showkit Hussain ()
SubTotal 1070 1070
2 Bufliaz JK-11-004-004-001/388
(DHARAMOHRA) 		1411004000NRG22300320220481161 01/04/2022 Shahbaz Choudhary 1411004WL077432 Shahbaz Choudhary 00200 JAKA0BAFLAZ 1070 1070 Processed 26/04/2022 N0422000BBD1C Shahbaz Choudhary ()
3 Bufliaz JK-11-004-004-001/388
(DHARAMOHRA) 		1411004000NRG22300320220481162 01/04/2022 Shakeela Akhter 1411004WL077432 Shakeela Akhter 00200 JAKA0BAFLAZ 1070 1070 Processed 26/04/2022 N0422000BBD1D Shakeela Akhter ()
SubTotal 2140 2140
4 Bufliaz JK-11-004-004-001/196
(DHARAMOHRA) 		1411004000NRG22300320220481151 01/04/2022 Maqbool Bi 1411004WL077432 Maqbool Bi 00200 JAKA0GUNDHI 1070 1070 Processed 26/04/2022 N0422000BBD20 Maqbool Bi ()
5 Bufliaz JK-11-004-004-001/390
(DHARAMOHRA) 		1411004000NRG22300320220481625 01/04/2022 Shamila Kouser 1411004WL077471 Shamila Kouser 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000BBD23 Shamila Kouser ()
6 Bufliaz JK-11-004-004-001/407
(DHARAMOHRA) 		1411004000NRG22300320220481163 01/04/2022 Amreen Kouser 1411004WL077432 Amreen Kouser 00200 JAKA0GUNDHI 1070 1070 Processed 26/04/2022 N0422000BBD22 Amreen Kouser ()
7 Bufliaz JK-11-004-004-001/408
(DHARAMOHRA) 		1411004000NRG22290320220477670 01/04/2022 Nazarat Hussain 1411004WL076979 Nazarat Hussain 00200 JAKA0GUNDHI 1070 1070 Processed 26/04/2022 N0422000BBD21 Nazarat Hussain ()
8 Bufliaz JK-11-004-004-001/64
(DHARAMOHRA) 		1411004000NRG22300320220481627 01/04/2022 Shamis Din 1411004WL077471 Shamis Din 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000BBD24 Shamis Din ()
9 Bufliaz JK-11-004-004-001/64
(DHARAMOHRA) 		1411004000NRG22300320220481626 01/04/2022 Zait Noor 1411004WL077471 Zait Noor 00200 JAKA0GUNDHI 1498 1498 Processed 26/04/2022 N0422000BBD1F Zait Noor ()
10 Bufliaz JK-11-004-004-001/73
(DHARAMOHRA) 		1411004000NRG22290320220477671 01/04/2022 Mohd Rashid 1411004WL076979 Mohd Rashid 00200 JAKA0GUNDHI 1070 1070 Processed 26/04/2022 N0422000BBD25 Mohd Rashid ()
SubTotal 8774 8774
Total 11984 11984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_010422FTO_184 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1070
2 Bufliaz JK1411004004_010422FTO_184 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 2140
3 Bufliaz JK1411004004_010422FTO_184 JK BANK JAKA0GUNDHI DRABA GUNDHI 8774

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