Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004012_141223APB_FTO_293989
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-11-004-012-002/10
(SAILAN) 		1411004000NRG24141220230147786 14/12/2023 Abdul Hamid 1411004WL032091 Abdul Hamid 00200 JAKA0CHANDI 1464 1464 Processed 02/03/2024 A061240002561 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-012-002/10
(SAILAN) 		1411004000NRG24141220230147787 14/12/2023 Shamim Akther 1411004WL032091 Shamim Akther 00200 JAKA0CHANDI 1464 1464 Processed 02/03/2024 A061240002559 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/111
(SAILAN) 		1411004000NRG24141220230147792 14/12/2023 Alam Bi 1411004WL032092 Alam Bi 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002568 ALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/118
(SAILAN) 		1411004000NRG24091220230139744 14/12/2023 Shakila Bi 1411004WL030631 Shakila Bi 00200 JAKA0CHANDI 1464 1464 Processed 02/03/2024 A061240002582 SHAKEELA BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-012-002/119
(SAILAN) 		1411004000NRG24141220230147801 14/12/2023 Mohd Ashraf 1411004WL032094 Mohd Ashraf 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002584 MOHAMMAD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-012-002/121
(SAILAN) 		1411004000NRG24141220230147802 14/12/2023 Mohd Afzal 1411004WL032094 Mohd Afzal 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002583 MOHAMMAD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-012-002/121
(SAILAN) 		1411004000NRG24141220230147803 14/12/2023 Shahieen akhter 1411004WL032094 Shahieen akhter 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002585 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-012-002/208
(SAILAN) 		1411004000NRG24131220230146206 14/12/2023 Mohd Bashir 1411004WL031796 Mohd Bashir 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002563 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-012-002/218
(SAILAN) 		1411004000NRG24091220230139749 14/12/2023 Alaf Din 1411004WL030632 Alaf Din 00200 JAKA0CHANDI 1464 1464 Processed 02/03/2024 A061240002605 ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-012-002/277
(SAILAN) 		1411004000NRG24091220230139738 14/12/2023 Abdul Rashid 1411004WL030630 Abdul Rashid 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002562 AB RASHID SHEIKH SO GHANI SKEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-012-002/277
(SAILAN) 		1411004000NRG24091220230139739 14/12/2023 Tazeem Akther 1411004WL030630 Tazeem Akther 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002569 TAZEEM AKHTER DO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-012-002/288
(SAILAN) 		1411004000NRG24131220230146210 14/12/2023 SHANAZ AKTHER 1411004WL031797 SHANAZ AKTHER 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002567 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-012-002/296
(SAILAN) 		1411004000NRG24131220230146207 14/12/2023 Mumtiaz Ahmed 1411004WL031796 Mumtiaz Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002560 MUMTAZ AHMED SHEIKH SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-012-002/308
(SAILAN) 		1411004000NRG24091220230139733 14/12/2023 Abdul Ghani 1411004WL030629 Abdul Ghani 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002586 ABDUL GHANI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-012-002/316
(SAILAN) 		1411004000NRG24091220230139740 14/12/2023 Nazir Ahmid 1411004WL030630 Nazir Ahmid 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002577 NAZIR AHMED SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-012-002/316
(SAILAN) 		1411004000NRG24091220230139741 14/12/2023 Thaira Parveen 1411004WL030630 Thaira Parveen 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002576 TAHIRA PARVEEN WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-012-002/321
(SAILAN) 		1411004000NRG24141220230147799 14/12/2023 Ghulam Qadir 1411004WL032093 Ghulam Qadir 00200 JAKA0CHANDI 1464 1464 Processed 02/03/2024 A061240002564 GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-012-002/321
(SAILAN) 		1411004000NRG24141220230147800 14/12/2023 hazoora bano 1411004WL032093 hazoora bano 00200 JAKA0CHANDI 1464 1464 Processed 02/03/2024 A061240002573 SADEEQA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-012-002/345
(SAILAN) 		1411004000NRG24091220230139636 14/12/2023 Mohd Rafiq 1411004WL030610 Mohd Rafiq 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002588 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-012-002/392
(SAILAN) 		1411004000NRG24141220230147793 14/12/2023 Ab Rashid 1411004WL032092 Ab Rashid 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002565 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-012-002/392
(SAILAN) 		1411004000NRG24141220230147795 14/12/2023 Shamim Akhter 1411004WL032092 Shamim Akhter 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002575 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-012-002/43
(SAILAN) 		1411004000NRG24091220230139637 14/12/2023 Ahmed Din 1411004WL030610 Ahmed Din 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002587 AHMED DIN SO RAMZANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-012-002/430
(SAILAN) 		1411004000NRG24071220230136381 14/12/2023 Parveen akhter 1411004WL030049 Parveen akhter 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002566 PARVEEN AKHTER WO MOHD FARID THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-012-002/430
(SAILAN) 		1411004000NRG24071220230136380 14/12/2023 Rani 1411004WL030049 Rani 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002580 RANI BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-012-002/477
(SAILAN) 		1411004000NRG24091220230139734 14/12/2023 Bagh Hussain 1411004WL030629 Bagh Hussain 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002570 BAGH HUSSAIN SO SYED MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-012-002/477
(SAILAN) 		1411004000NRG24091220230139735 14/12/2023 Zareena Begum 1411004WL030629 Zareena Begum 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002574 ZARINA BEGUM WO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-012-002/487-A
(SAILAN) 		1411004000NRG24141220230147805 14/12/2023 Zikra BI 1411004WL032094 Zikra BI 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002581 ZIKRAH BI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-012-002/498
(SAILAN) 		1411004000NRG24091220230139742 14/12/2023 Mohd Nazir 1411004WL030630 Mohd Nazir 00200 JAKA0CHANDI 1220 1220 Processed 02/03/2024 A061240002579 MOHD NAZIR SO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-012-002/503
(SAILAN) 		1411004000NRG24091220230139746 14/12/2023 Gulshan Akhter 1411004WL030631 Gulshan Akhter 00200 JAKA0CHANDI 1464 1464 Processed 02/03/2024 A061240002578 GULSHAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-012-002/575
(SAILAN) 		1411004000NRG24141220230147780 14/12/2023 Khalil Ahmed 1411004WL032089 Khalil Ahmed 00200 JAKA0CHANDI 976 976 Processed 02/03/2024 A061240002572 KHALIL AHMED SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-012-002/575
(SAILAN) 		1411004000NRG24071220230136382 14/12/2023 Khalil Ahmed 1411004WL030049 Khalil Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002571 KHALIL AHMED SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-012-002/89
(SAILAN) 		1411004000NRG24071220230136384 14/12/2023 Bagh Hussain 1411004WL030049 Bagh Hussain 00200 JAKA0CHANDI 1708 1708 Processed 02/03/2024 A061240002601 BAGH HUSSAIN SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48312 48312
33 Bufliaz JK-11-004-012-002/101
(SAILAN) 		1411004000NRG24091220230139747 14/12/2023 Mohd Hanif 1411004WL030632 Mohd Hanif 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002600 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-012-002/118
(SAILAN) 		1411004000NRG24091220230139743 14/12/2023 Mohd Farooq 1411004WL030631 Mohd Farooq 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002597 MOHD FAROOQ SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-012-002/153
(SAILAN) 		1411004000NRG24141220230147781 14/12/2023 Bagh Hussain 1411004WL032090 Bagh Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002602 BAGH HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-012-002/178
(SAILAN) 		1411004000NRG24131220230146209 14/12/2023 Mir Mohd 1411004WL031797 Mir Mohd 00200 JAKA0GUNDHI 1708 1708 Processed 02/03/2024 A061240002595 MIR MOHD SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-012-002/18
(SAILAN) 		1411004000NRG24091220230139731 14/12/2023 Ab Karim 1411004WL030629 Ab Karim 00200 JAKA0GUNDHI 1220 1220 Processed 02/03/2024 A061240002592 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-012-002/192
(SAILAN) 		1411004000NRG24141220230147782 14/12/2023 Javid Iqbal 1411004WL032090 Javid Iqbal 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002589 JAVAID IQBAL SO FATHA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-012-002/223
(SAILAN) 		1411004000NRG24141220230147783 14/12/2023 Abdul Ghani 1411004WL032090 Abdul Ghani 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002603 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-012-002/250
(SAILAN) 		1411004000NRG24141220230147796 14/12/2023 KABIR AHMED 1411004WL032093 KABIR AHMED 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002604 KABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-012-002/292
(SAILAN) 		1411004000NRG24141220230147784 14/12/2023 Mohd Afzal 1411004WL032090 Mohd Afzal 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002590 MOHD AFZAL SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-012-002/42
(SAILAN) 		1411004000NRG24141220230147785 14/12/2023 Kalu 1411004WL032090 Kalu 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002591 KALU THAKUR SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-012-002/459
(SAILAN) 		1411004000NRG24091220230139745 14/12/2023 Mohd Mahroof 1411004WL030631 Mohd Mahroof 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002593 MOHD MAROOF THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-012-002/5
(SAILAN) 		1411004000NRG24091220230139736 14/12/2023 Abdul Kareem 1411004WL030629 Abdul Kareem 00200 JAKA0GUNDHI 1220 1220 Processed 02/03/2024 A061240002606 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-012-002/5
(SAILAN) 		1411004000NRG24091220230139737 14/12/2023 Reakea Begum 1411004WL030629 Reakea Begum 00200 JAKA0GUNDHI 1220 1220 Processed 02/03/2024 A061240002608 RAKIA BI AND ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-012-002/542-A
(SAILAN) 		1411004000NRG24141220230147788 14/12/2023 Wazir ahmed 1411004WL032091 Wazir ahmed 00200 JAKA0GUNDHI 1464 1464 Processed 02/03/2024 A061240002607 Wazir Ahmed FINO PAYMENTS BANK LTD(608001)
47 Bufliaz JK-11-004-012-002/72
(SAILAN) 		1411004000NRG24091220230139634 14/12/2023 Abdul Rehman 1411004WL030609 Abdul Rehman 00200 JAKA0GUNDHI 1708 1708 Processed 02/03/2024 A061240002599 ABDUL REHMAN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-012-002/74
(SAILAN) 		1411004000NRG24131220230146208 14/12/2023 Bagh Hussain 1411004WL031796 Bagh Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 02/03/2024 A061240002596 BAGH HUSSAIN S/O MOHD BAKSH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
49 Bufliaz JK-11-004-012-002/89
(SAILAN) 		1411004000NRG24071220230136385 14/12/2023 Noor Johan 1411004WL030049 Noor Johan 00200 JAKA0GUNDHI 1708 1708 Processed 02/03/2024 A061240002594 NOOR JHAN WO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-012-002/95
(SAILAN) 		1411004000NRG24091220230139635 14/12/2023 Gulazr hussain 1411004WL030609 Gulazr hussain 00200 JAKA0GUNDHI 1708 1708 Processed 02/03/2024 A061240002598 GULZAR HUSSAIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26840 26840
51 Bufliaz JK-11-004-012-002/392
(SAILAN) 		1411004000NRG24141220230147794 14/12/2023 sHOKIT hUSSAIN 1411004WL032092 sHOKIT hUSSAIN 00200 JAKA0SURRAN 1708 1708 Processed 02/03/2024 A061240002609 SHOKAT HUSSAIN SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 76860 76860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_141223APB_FTO_293989 JK BANK JAKA0CHANDI CHANDIMARH 48312
2 Bufliaz JK1411004012_141223APB_FTO_293989 JK BANK JAKA0GUNDHI DRABA GUNDHI 26840
3 Bufliaz JK1411004012_141223APB_FTO_293989 JK BANK JAKA0SURRAN SURANKOTE 1708

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