Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004008_170823APB_FTO_102627
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-11-004-008-001/17
(FAZLABAD UPPER) 		1411004000NRG24170820230031474 17/08/2023 Akhlaq Ahmed 1411004WL008561 Akhlaq Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 01/09/2023 A244230023855 AKHLAQ AHMED SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-008-001/17
(FAZLABAD UPPER) 		1411004000NRG24170820230031475 17/08/2023 Azar Mehmood 1411004WL008561 Azar Mehmood 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023854 AZHAR MEHMOOD SO MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-008-001/17
(FAZLABAD UPPER) 		1411004000NRG24170820230031476 17/08/2023 Rubina Akhter 1411004WL008561 Rubina Akhter 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023863 RUBINA AKHTER W O AZHAR MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-008-001/179
(FAZLABAD UPPER) 		1411004000NRG24130820230029880 17/08/2023 Azad Ahmed 1411004WL008205 Azad Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023847 AZAD AHMAD SO MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-008-001/179
(FAZLABAD UPPER) 		1411004000NRG24130820230029879 17/08/2023 Mohd Fazal 1411004WL008205 Mohd Fazal 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023846 MOHAMMAD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-008-001/179
(FAZLABAD UPPER) 		1411004000NRG24130820230029881 17/08/2023 Sageera Bee 1411004WL008205 Sageera Bee 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023848 SAGIRA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-008-001/225
(FAZLABAD UPPER) 		1411004000NRG24170820230031482 17/08/2023 Kafait Hussain 1411004WL008562 Kafait Hussain 00200 JAKA0FASBAD 1470 1470 Processed 01/09/2023 A244230023852 KAFAIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-008-001/398
(FAZLABAD UPPER) 		1411004000NRG24170820230031448 17/08/2023 Abdul Begum 1411004WL008556 Abdul Begum 00200 JAKA0FASBAD 1008 1008 Processed 02/09/2023 A244230023860 ABDUL BI WO ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-008-001/398
(FAZLABAD UPPER) 		1411004000NRG24170820230031447 17/08/2023 alif Din 1411004WL008556 alif Din 00200 JAKA0FASBAD 1008 1008 Processed 02/09/2023 A244230023856 ALIF DIN SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-008-001/401
(FAZLABAD UPPER) 		1411004000NRG24170820230031484 17/08/2023 Zaheer Ahmed 1411004WL008562 Zaheer Ahmed 00200 JAKA0FASBAD 1470 1470 Processed 02/09/2023 A244230023851 ZAHEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-008-001/459
(FAZLABAD UPPER) 		1411004000NRG24130820230029882 17/08/2023 Mukhter Ahmed 1411004WL008205 Mukhter Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023850 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-008-001/505
(FAZLABAD UPPER) 		1411004000NRG24170820230031477 17/08/2023 Mumtaiz Ahmed 1411004WL008561 Mumtaiz Ahmed 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023862 MUMTAZ AHMED SO GHULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-008-001/525
(FAZLABAD UPPER) 		1411004000NRG24170820230031450 17/08/2023 Rashida Bi 1411004WL008556 Rashida Bi 00200 JAKA0FASBAD 1008 1008 Processed 02/09/2023 A244230023853 RASHIDA BI WO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-008-001/525
(FAZLABAD UPPER) 		1411004000NRG24170820230031451 17/08/2023 Zahid Manhas 1411004WL008556 Zahid Manhas 00200 JAKA0FASBAD 1008 1008 Processed 02/09/2023 A244230023849 ZAHID MANHAS S O ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-008-001/537
(FAZLABAD UPPER) 		1411004000NRG24170820230031486 17/08/2023 Kafila Begum 1411004WL008562 Kafila Begum 00200 JAKA0FASBAD 1470 1470 Processed 02/09/2023 A244230023859 MUSHTAQ AHMED AND KAFILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-008-001/537
(FAZLABAD UPPER) 		1411004000NRG24170820230031485 17/08/2023 Mushtaq Ahmed 1411004WL008562 Mushtaq Ahmed 00200 JAKA0FASBAD 1470 1470 Processed 02/09/2023 A244230023857 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-008-001/650
(FAZLABAD UPPER) 		1411004000NRG24170820230031480 17/08/2023 fasalAhmef 1411004WL008561 fasalAhmef 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023865 FAISAL AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-008-001/650
(FAZLABAD UPPER) 		1411004000NRG24170820230031479 17/08/2023 Rakiabegum 1411004WL008561 Rakiabegum 00200 JAKA0FASBAD 1708 1708 Processed 01/09/2023 A244230023864 ROQIYYAH BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-008-001/651
(FAZLABAD UPPER) 		1411004000NRG24170820230031481 17/08/2023 nazmeen akhter 1411004WL008561 nazmeen akhter 00200 JAKA0FASBAD 1708 1708 Processed 01/09/2023 A244230023861 NAZMEEN AKHTER DO MOHD RASHED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-008-001/691
(FAZLABAD UPPER) 		1411004000NRG24170820230031453 17/08/2023 Heenz kouser 1411004WL008556 Heenz kouser 00200 JAKA0FASBAD 1008 1008 Processed 01/09/2023 A244230023858 HEENA FAROOQ WO ZAHID MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-008-001/701
(FAZLABAD UPPER) 		1411004000NRG24130820230029883 17/08/2023 Mahreen akhter 1411004WL008205 Mahreen akhter 00200 JAKA0FASBAD 1708 1708 Processed 02/09/2023 A244230023866 MAHREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31416 31416
22 Bufliaz JK-11-004-008-001/505
(FAZLABAD UPPER) 		1411004000NRG24170820230031478 17/08/2023 Asif Mahmood 1411004WL008561 Asif Mahmood 00200 JAKA0GUNDHI 1708 1708 Processed 02/09/2023 A244230023845 ASIF MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 33124 33124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004008_170823APB_FTO_102627 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 31416
2 Bufliaz JK1411004008_170823APB_FTO_102627 JK BANK JAKA0GUNDHI DRABA GUNDHI 1708

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