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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:29:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004007_031023APB_FTO_183667
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-11-004-007-001/571
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062359 03/10/2023 Omia Kulsoom 1411004WL015387 Omia Kulsoom 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 A322230003229 OMIA KULSOOM WO SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 Bufliaz JK-11-004-007-001/134
(FAZLABAD LOWER-B) 		1411004000NRG24300920230058847 03/10/2023 Mohd Sarwar 1411004WL014567 Mohd Sarwar 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003232 MOHD SARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bufliaz JK-11-004-007-001/167
(FAZLABAD LOWER-B) 		1411004000NRG24300920230058848 03/10/2023 Mohd Majeed 1411004WL014568 Mohd Majeed 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003224 MOHD MAJID SO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-007-001/203
(FAZLABAD LOWER-B) 		1411004000NRG24011020230059510 03/10/2023 Hamida Begum 1411004WL014734 Hamida Begum 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003225 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-007-001/203
(FAZLABAD LOWER-B) 		1411004000NRG24011020230059509 03/10/2023 Walayat Hussain 1411004WL014734 Walayat Hussain 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003221 WALAYAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-007-001/207
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062372 03/10/2023 Fatima Bee 1411004WL015389 Fatima Bee 00200 JAKA0FASBAD 976 976 Processed 18/11/2023 A322230003231 FATIMA BEGUM WO GHULAM RESOOL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-007-001/207
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062371 03/10/2023 Mahfooz Iqbal 1411004WL015389 Mahfooz Iqbal 00200 JAKA0FASBAD 1220 1220 Processed 18/11/2023 A322230003222 MAHFOOZ IQBAL SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-007-001/218
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062358 03/10/2023 GAFTOOR aHMED 1411004WL015387 GAFTOOR aHMED 00200 JAKA0FASBAD 1464 1464 Processed 18/11/2023 A322230003219 GUFTOOR AHMED SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-007-001/26
(FAZLABAD LOWER-B) 		1411004000NRG24011020230059508 03/10/2023 Tehseen Akther 1411004WL014733 Tehseen Akther 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003228 TEHSEEN AKHTER DO ZAMURED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-007-001/26
(FAZLABAD LOWER-B) 		1411004000NRG24011020230059507 03/10/2023 Zumaarad Hussain 1411004WL014733 Zumaarad Hussain 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003215 ZAMURUD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-007-001/298
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062364 03/10/2023 Mohd Iqbal 1411004WL015388 Mohd Iqbal 00200 JAKA0FASBAD 1464 1464 Processed 18/11/2023 A322230003234 MOHD IQBAL SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-007-001/305
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062365 03/10/2023 Imran Khan 1411004WL015388 Imran Khan 00200 JAKA0FASBAD 1464 1464 Processed 18/11/2023 A322230003216 IMRAN KHAN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-007-001/305
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062367 03/10/2023 Mohd Sadiq 1411004WL015388 Mohd Sadiq 00200 JAKA0FASBAD 1464 1464 Processed 18/11/2023 A322230003214 MOHD SADIQ S O NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-007-001/397
(FAZLABAD LOWER-B) 		1411004000NRG24300920230058850 03/10/2023 Saima akther 1411004WL014569 Saima akther 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003223 SAIMA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-007-001/531
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062373 03/10/2023 Tabassum Koser 1411004WL015389 Tabassum Koser 00200 JAKA0FASBAD 1220 1220 Processed 18/11/2023 A322230003226 TABASSAM KOUSER WO MEHMOOD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-007-001/547
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062374 03/10/2023 Abdul Majied 1411004WL015389 Abdul Majied 00200 JAKA0FASBAD 1220 1220 Processed 18/11/2023 A322230003220 ABDUL MAJIED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-007-001/547
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062375 03/10/2023 Manira Begum 1411004WL015389 Manira Begum 00200 JAKA0FASBAD 1220 1220 Processed 18/11/2023 A322230003217 MUNIR BEGUM WO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-007-001/580
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062361 03/10/2023 Zafar Hussain 1411004WL015387 Zafar Hussain 00200 JAKA0FASBAD 1464 1464 Processed 18/11/2023 A322230003218 MR ZAFAR HUSSAIN STATE BANK OF INDIA(508548)
19 Bufliaz JK-11-004-007-001/580
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062360 03/10/2023 Zaitoon Begum 1411004WL015387 Zaitoon Begum 00200 JAKA0FASBAD 1464 1464 Processed 18/11/2023 A322230003235 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-008-001/566
(FAZLABAD UPPER) 		1411004000NRG24011020230059506 03/10/2023 khalida parveen 1411004WL014732 khalida parveen 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003227 KHALIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-008-001/566
(FAZLABAD UPPER) 		1411004000NRG24011020230059505 03/10/2023 Nasar Ahmed 1411004WL014732 Nasar Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230003230 NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30012 30012
22 Bufliaz JK-11-004-007-001/201
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062369 03/10/2023 Nazak Hussain 1411004WL015389 Nazak Hussain 00200 JAKA0GUNDHI 1220 1220 Processed 18/11/2023 A322230003237 NAZAK HUSSAIN SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-007-001/207
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062370 03/10/2023 Ghulam Rasool 1411004WL015389 Ghulam Rasool 00200 JAKA0GUNDHI 1220 1220 Processed 18/11/2023 A322230003236 GHULAM RASOOL SO AZIZA THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-007-001/305
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062366 03/10/2023 Imtiaz Ahmid 1411004WL015388 Imtiaz Ahmid 00200 JAKA0GUNDHI 1464 1464 Processed 18/11/2023 A322230003233 IMTIAZ AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-007-001/455
(FAZLABAD LOWER-B) 		1411004000NRG24300920230058849 03/10/2023 Orangzeb Malik 1411004WL014568 Orangzeb Malik 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 A322230003238 ORANGZAB MALIK SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-007-001/551
(FAZLABAD LOWER-B) 		1411004000NRG24031020230062368 03/10/2023 Mohd Aslam 1411004WL015388 Mohd Aslam 00200 JAKA0GUNDHI 1464 1464 Processed 18/11/2023 A322230003213 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
27 Bufliaz JK-11-004-007-001/397
(FAZLABAD LOWER-B) 		1411004000NRG24300920230058851 03/10/2023 Javid Iqbal 1411004WL014569 Javid Iqbal 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230003212 JAVID IQBAL SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_031023APB_FTO_183667 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Bufliaz JK1411004007_031023APB_FTO_183667 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 30012
3 Bufliaz JK1411004007_031023APB_FTO_183667 JK BANK JAKA0GUNDHI DRABA GUNDHI 7076
4 Bufliaz JK1411004007_031023APB_FTO_183667 JK BANK JAKA0SURRAN SURANKOTE 1708

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