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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:31:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004003_020923APB_FTO_127824
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-11-004-003-001/105
(CHANDIMARH) 		1411004003NRG24310820230038172 02/09/2023 Sahila Akhter 1411004003WL010173 Sahila Akhter 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027554 SAILA AKHTER D O TAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-003-001/131
(CHANDIMARH) 		1411004003NRG24020920230039473 02/09/2023 Shakinder Hussain 1411004003WL010430 Shakinder Hussain 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230027565 SAKINDER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-003-001/132
(CHANDIMARH) 		1411004003NRG24310820230038173 02/09/2023 Sajwal Khan 1411004003WL010173 Sajwal Khan 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027552 SAJAWAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-003-001/141
(CHANDIMARH) 		1411004003NRG24310820230038174 02/09/2023 Amjed Majid 1411004003WL010173 Amjed Majid 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027572 AMJID MAJID SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-003-001/25
(CHANDIMARH) 		1411004003NRG24020920230039475 02/09/2023 Fazalit Hussain 1411004003WL010430 Fazalit Hussain 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230027549 FAZILLAT HUSSAIN SO MOHD ANWAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-003-001/25
(CHANDIMARH) 		1411004003NRG24020920230039474 02/09/2023 Tazeem Akhter 1411004003WL010430 Tazeem Akhter 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230027548 TAZEEM AKHTER W O FAZILAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-003-001/277
(CHANDIMARH) 		1411004003NRG24310820230038176 02/09/2023 Abdul Rashid 1411004003WL010173 Abdul Rashid 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027570 ABDUL RASHID SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-003-001/292
(CHANDIMARH) 		1411004003NRG24310820230038168 02/09/2023 Abdul Aziz 1411004003WL010172 Abdul Aziz 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027564 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-003-001/295
(CHANDIMARH) 		1411004003NRG24020920230039476 02/09/2023 Mohd Ishaq 1411004003WL010430 Mohd Ishaq 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230027563 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-003-001/295
(CHANDIMARH) 		1411004003NRG24020920230039477 02/09/2023 Shakila Begum 1411004003WL010430 Shakila Begum 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230027547 SHAKILA BEGUM DO NAIK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-003-001/34
(CHANDIMARH) 		1411004003NRG24310820230038169 02/09/2023 Saber Hussain 1411004003WL010172 Saber Hussain 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027561 SABIR HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-003-001/375
(CHANDIMARH) 		1411004000NRG24310820230037672 02/09/2023 Mohammad Ishaq 1411004WL010026 Mohammad Ishaq 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027566 MOHD ISHAQ SO DILPAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-003-001/375
(CHANDIMARH) 		1411004000NRG24310820230037671 02/09/2023 Navin Akhter 1411004WL010026 Navin Akhter 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027559 NAVIN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-003-001/382
(CHANDIMARH) 		1411004000NRG24310820230037673 02/09/2023 Nisar Ahmid 1411004WL010026 Nisar Ahmid 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027571 NASIR AHMED SO FIAZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-003-001/4
(CHANDIMARH) 		1411004000NRG24010920230038410 02/09/2023 Mohd Rashid 1411004WL010206 Mohd Rashid 00200 JAKA0CHANDI 1220 1220 Processed 09/09/2023 A251230027569 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-003-001/487
(CHANDIMARH) 		1411004000NRG24310820230037675 02/09/2023 Ab Karim 1411004WL010026 Ab Karim 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027557 ABDUL KARIM SO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-003-001/487
(CHANDIMARH) 		1411004000NRG24310820230037674 02/09/2023 Sajo begun 1411004WL010026 Sajo begun 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027562 SAJO BIGM WO ABDUL QIUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-003-001/496
(CHANDIMARH) 		1411004003NRG24310820230038170 02/09/2023 Shokit Hussain 1411004003WL010172 Shokit Hussain 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027555 SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-003-001/7
(CHANDIMARH) 		1411004000NRG24310820230037677 02/09/2023 Tasffer Hussain 1411004WL010026 Tasffer Hussain 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027551 TASFFER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-024-001/126
(Chandimarh B) 		1411004000NRG24010920230038411 02/09/2023 Shokit Hussain 1411004WL010206 Shokit Hussain 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027553 SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-024-001/126
(Chandimarh B) 		1411004000NRG24010920230038413 02/09/2023 Zabina kouser 1411004WL010206 Zabina kouser 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027558 ZABINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-024-001/184
(Chandimarh B) 		1411004000NRG24020920230039342 02/09/2023 Mohd sharief 1411004WL010396 Mohd sharief 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027567 MOHD SHARIF SO KAKOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-024-001/229
(Chandimarh B) 		1411004000NRG24310820230037681 02/09/2023 Nazir Hussain 1411004WL010026 Nazir Hussain 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027568 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-024-001/39
(Chandimarh B) 		1411004000NRG24310820230037683 02/09/2023 ghulam maiul din 1411004WL010026 ghulam maiul din 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027550 GHULAM MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-024-001/73
(Chandimarh B) 		1411004000NRG24310820230037685 02/09/2023 Nagina Akhter 1411004WL010026 Nagina Akhter 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230027556 NAGINA AKHTER WO TASLEEM ARIF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40992 40992
26 Bufliaz JK-11-004-003-001/251
(CHANDIMARH) 		1411004003NRG24310820230038167 02/09/2023 Abdul Rehman 1411004003WL010172 Abdul Rehman 00200 JAKA0GUJJAR 1708 1708 Processed 09/09/2023 A251230027560 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 42700 42700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_020923APB_FTO_127824 JK BANK JAKA0CHANDI CHANDIMARH 40992
2 Bufliaz JK1411004003_020923APB_FTO_127824 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1708

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