Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004016_300324APB_FTO_414865
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-11-004-016-001/303
(DOGRIAN UPPER) 		1411004000NRG24300320240319373 30/03/2024 zahir Abass 1411004WL064854 zahir Abass 00200 JAKA0BORDER 976 976 Processed 28/04/2024 A118240227188 ZAHEER ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 Bufliaz JK-11-004-016-001/15
(DOGRIAN UPPER) 		1411004000NRG24280320240317608 30/03/2024 Zenaib Bee 1411004WL064534 Zenaib Bee 00200 JAKA0CHANDI 1464 1464 Processed 28/04/2024 A118240227198 ZANIB BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-016-001/16
(DOGRIAN UPPER) 		1411004000NRG24280320240317609 30/03/2024 Alam Din 1411004WL064534 Alam Din 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227195 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-016-001/171
(DOGRIAN UPPER) 		1411004000NRG24300320240319368 30/03/2024 mohd ali 1411004WL064854 mohd ali 00200 JAKA0CHANDI 976 976 Processed 28/04/2024 A118240227203 MOHD ALI SO BAHADUR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-016-001/181
(DOGRIAN UPPER) 		1411004000NRG24280320240317610 30/03/2024 Mohd Haneef 1411004WL064534 Mohd Haneef 00200 JAKA0CHANDI 1464 1464 Processed 28/04/2024 A118240227192 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-016-001/181
(DOGRIAN UPPER) 		1411004000NRG24280320240317611 30/03/2024 Sweety 1411004WL064534 Sweety 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227199 SWEETY DO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-016-001/19
(DOGRIAN UPPER) 		1411004000NRG24280320240317613 30/03/2024 Abdul Johan 1411004WL064534 Abdul Johan 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227202 ABDUL JOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-016-001/19
(DOGRIAN UPPER) 		1411004000NRG24280320240317612 30/03/2024 Abdul Rashid 1411004WL064534 Abdul Rashid 00200 JAKA0CHANDI 1952 1952 Rejected 27/04/2024 A118240227189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Bufliaz JK-11-004-016-001/199
(DOGRIAN UPPER) 		1411004000NRG24280320240317614 30/03/2024 Faraz ahmed 1411004WL064534 Faraz ahmed 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227201 FARAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-016-001/226
(DOGRIAN UPPER) 		1411004000NRG24300320240319370 30/03/2024 Mohd Sajad 1411004WL064854 Mohd Sajad 00200 JAKA0CHANDI 976 976 Processed 28/04/2024 A118240227206 MOHD SAJAD PUNJAB NATIONAL BANK(508568)
11 Bufliaz JK-11-004-016-001/23-A
(DOGRIAN UPPER) 		1411004000NRG24300320240319371 30/03/2024 Zarina Bi 1411004WL064854 Zarina Bi 00200 JAKA0CHANDI 976 976 Processed 28/04/2024 A118240227208 ZARINA BI WO MOHAMMAD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-016-001/288
(DOGRIAN UPPER) 		1411004000NRG24280320240317615 30/03/2024 Mohd zafeer 1411004WL064534 Mohd zafeer 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227200 MOHD ZAFEER SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-016-001/288
(DOGRIAN UPPER) 		1411004000NRG24280320240317616 30/03/2024 Ruksar kouser 1411004WL064534 Ruksar kouser 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227207 RUKSAR KOUSER DO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-016-001/3
(DOGRIAN UPPER) 		1411004000NRG24280320240317618 30/03/2024 Gul Begum 1411004WL064534 Gul Begum 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227204 GUL BEGUM WO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-016-001/3
(DOGRIAN UPPER) 		1411004000NRG24280320240317617 30/03/2024 Jamal Din 1411004WL064534 Jamal Din 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227190 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-016-001/300
(DOGRIAN UPPER) 		1411004000NRG24280320240317619 30/03/2024 Mohd Khalid 1411004WL064534 Mohd Khalid 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227194 MOHD KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-016-001/301
(DOGRIAN UPPER) 		1411004000NRG24300320240319372 30/03/2024 Guftar Ahmed 1411004WL064854 Guftar Ahmed 00200 JAKA0CHANDI 976 976 Processed 28/04/2024 A118240227205 GUFTAR AHMED S/O LAL HUSSAIN PUNJAB NATIONAL BANK(508568)
18 Bufliaz JK-11-004-016-001/48
(DOGRIAN UPPER) 		1411004000NRG24300320240319374 30/03/2024 Mohd Safeer 1411004WL064854 Mohd Safeer 00200 JAKA0CHANDI 976 976 Processed 28/04/2024 A118240227193 MOHD SAFEER S/O ABDUL GHANI PUNJAB NATIONAL BANK(508568)
19 Bufliaz JK-11-004-016-001/58
(DOGRIAN UPPER) 		1411004000NRG24280320240317621 30/03/2024 LAL Hussain 1411004WL064534 LAL Hussain 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227191 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-016-001/77
(DOGRIAN UPPER) 		1411004000NRG24280320240317622 30/03/2024 Whaib Din 1411004WL064534 Whaib Din 00200 JAKA0CHANDI 1952 1952 Processed 28/04/2024 A118240227196 WAHAB DIN PUNJAB NATIONAL BANK(508568)
21 Bufliaz JK-11-004-016-001/87
(DOGRIAN UPPER) 		1411004000NRG24300320240319375 30/03/2024 Shabir Ahmed 1411004WL064854 Shabir Ahmed 00200 JAKA0CHANDI 976 976 Processed 28/04/2024 A118240227197 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-016-001/94
(DOGRIAN UPPER) 		1411004000NRG24300320240319376 30/03/2024 Dost Mohd 1411004WL064854 Dost Mohd 00200 JAKA0CHANDI 976 976 Processed 28/04/2024 A118240227209 DOST MOHD SO MAKHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33184 33184
23 Bufliaz JK-11-004-016-001/184-A
(DOGRIAN UPPER) 		1411004000NRG24300320240319369 30/03/2024 Mohd Ayoub 1411004WL064854 Mohd Ayoub 00200 JAKA0GUJJAR 488 488 Processed 28/04/2024 A118240227211 MOHAMMAD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
24 Bufliaz JK-11-004-016-001/300
(DOGRIAN UPPER) 		1411004000NRG24280320240317620 30/03/2024 Ruby kouser 1411004WL064534 Ruby kouser 00200 JAKA0JAWHAR 1708 1708 Processed 28/04/2024 A118240227210 RUBY KOUSER WO MOHD KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 36356 36356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_300324APB_FTO_414865 JK BANK JAKA0BORDER POONCH MAIN 976
2 Bufliaz JK1411004016_300324APB_FTO_414865 JK BANK JAKA0CHANDI CHANDIMARH 33184
3 Bufliaz JK1411004016_300324APB_FTO_414865 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 488
4 Bufliaz JK1411004016_300324APB_FTO_414865 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 1708

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