Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004005_091222FTO_230087
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-11-004-005-001/106
(DOGRIAN LOWER) 		1411004000NRG23011220220095002 09/12/2022 Shamas Din 1411004WL020064 Shamas Din 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982922 Shamas Din ()
2 Bufliaz JK-11-004-005-001/106
(DOGRIAN LOWER) 		1411004000NRG23071220220098562 09/12/2022 Shamas Din 1411004WL021031 Shamas Din 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982921 Shamas Din ()
3 Bufliaz JK-11-004-005-001/198-A
(DOGRIAN LOWER) 		1411004000NRG23071220220098563 09/12/2022 Mohd Bashir 1411004WL021031 Mohd Bashir 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N12220098291C Mohd Bashir ()
4 Bufliaz JK-11-004-005-001/198-A
(DOGRIAN LOWER) 		1411004000NRG23011220220095003 09/12/2022 Mohd Bashir 1411004WL020064 Mohd Bashir 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N12220098291D Mohd Bashir ()
5 Bufliaz JK-11-004-005-001/2
(DOGRIAN LOWER) 		1411004000NRG23011220220095004 09/12/2022 Abdul Aziz 1411004WL020064 Abdul Aziz 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982913 Abdul Aziz ()
6 Bufliaz JK-11-004-005-001/2
(DOGRIAN LOWER) 		1411004000NRG23071220220098564 09/12/2022 Abdul Aziz 1411004WL021031 Abdul Aziz 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982914 Abdul Aziz ()
7 Bufliaz JK-11-004-005-001/203
(DOGRIAN LOWER) 		1411004000NRG23041220220096501 09/12/2022 Mohd Bashir 1411004WL020550 Mohd Bashir 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N12220098291B Mohd Bashir ()
8 Bufliaz JK-11-004-005-001/206
(DOGRIAN LOWER) 		1411004000NRG23041220220096502 09/12/2022 Tanveer ahmed 1411004WL020550 Tanveer ahmed 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N12220098291A Tanveer ahmed ()
9 Bufliaz JK-11-004-005-001/276
(DOGRIAN LOWER) 		1411004000NRG23041220220096503 09/12/2022 Mohd Mushtiq 1411004WL020550 Mohd Mushtiq 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N122200982918 Mohd Mushtiq ()
10 Bufliaz JK-11-004-005-001/277
(DOGRIAN LOWER) 		1411004000NRG23041220220096504 09/12/2022 Mohd Ikhliq 1411004WL020550 Mohd Ikhliq 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N122200982916 Mohd Ikhliq ()
11 Bufliaz JK-11-004-005-001/3
(DOGRIAN LOWER) 		1411004000NRG23041220220096506 09/12/2022 Zakar Hussain 1411004WL020550 Zakar Hussain 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N122200982915 Zakar Hussain ()
12 Bufliaz JK-11-004-005-001/56
(DOGRIAN LOWER) 		1411004000NRG23041220220096507 09/12/2022 Mohd zabir 1411004WL020550 Mohd zabir 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N122200982910 Mohd zabir ()
13 Bufliaz JK-11-004-005-001/57
(DOGRIAN LOWER) 		1411004000NRG23071220220098565 09/12/2022 Abdul Rashid 1411004WL021031 Abdul Rashid 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982912 Abdul Rashid ()
14 Bufliaz JK-11-004-005-001/57
(DOGRIAN LOWER) 		1411004000NRG23011220220095005 09/12/2022 Abdul Rashid 1411004WL020064 Abdul Rashid 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982911 Abdul Rashid ()
15 Bufliaz JK-11-004-005-001/58
(DOGRIAN LOWER) 		1411004000NRG23041220220096508 09/12/2022 Mohd Rafiq 1411004WL020550 Mohd Rafiq 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N122200982917 Mohd Rafiq ()
16 Bufliaz JK-11-004-005-001/9
(DOGRIAN LOWER) 		1411004000NRG23041220220096509 09/12/2022 Abdul Majeed 1411004WL020550 Abdul Majeed 00200 JAKA0CHANDI 1362 1362 Processed 03/02/2023 N122200982923 Abdul Majeed ()
17 Bufliaz JK-11-004-016-001/87
(DOGRIAN UPPER) 		1411004000NRG23191120220088346 09/12/2022 Husan John 1411004WL018404 Husan John 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982919 Husan John ()
18 Bufliaz JK-11-004-016-001/87
(DOGRIAN UPPER) 		1411004000NRG23191120220088345 09/12/2022 Shabir Ahmed 1411004WL018404 Shabir Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/02/2023 N122200982920 Shabir Ahmed ()
SubTotal 26786 26786
19 Bufliaz JK-11-004-005-001/278
(DOGRIAN LOWER) 		1411004000NRG23041220220096505 09/12/2022 Mohd Azam 1411004WL020550 Mohd Azam 00200 JAKA0JAWHAR 1362 1362 Processed 03/02/2023 N12220098291E Mohd Azam ()
SubTotal 1362 1362
20 Bufliaz JK-11-004-005-001/127
(DOGRIAN LOWER) 		1411004000NRG23041220220096500 09/12/2022 Maqsood Ahmed 1411004WL020550 Maqsood Ahmed 00200 JAKA0SAMOTE 1362 1362 Processed 03/02/2023 N12220098291F Maqsood Ahmed ()
SubTotal 1362 1362
Total 29510 29510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004005_091222FTO_230087 JK BANK JAKA0CHANDI CHANDIMARH 26786
2 Bufliaz JK1411004005_091222FTO_230087 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 1362
3 Bufliaz JK1411004005_091222FTO_230087 JK BANK JAKA0SAMOTE SAMOTE 1362

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