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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004011_051023APB_FTO_188688
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-11-004-011-001/542
(POSHANA) 		1411004011NRG24031020230062127 05/10/2023 Farida Akhter 1411004011WL015315 Farida Akhter 00200 JAKA0BAHROT 976 976 Processed 19/11/2023 A322230475700 FAREEDA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-025-001/212-A
(Poshana B) 		1411004011NRG24031020230062143 05/10/2023 Saro Begum 1411004011WL015321 Saro Begum 00200 JAKA0BAHROT 1708 1708 Processed 19/11/2023 A322230475718 SARO BEGUM WO LATE GHULAM NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-025-001/212-A
(Poshana B) 		1411004011NRG24031020230062144 05/10/2023 Saro Begum 1411004011WL015321 Saro Begum 00200 JAKA0BAHROT 732 732 Processed 19/11/2023 A322230475717 SARO BEGUM WO LATE GHULAM NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-025-001/254
(Poshana B) 		1411004000NRG24290920230058209 05/10/2023 Farida Akhter 1411004WL014430 Farida Akhter 00200 JAKA0BAHROT 1708 1708 Processed 19/11/2023 A322230475699 FAREEDA AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bufliaz JK-11-004-025-001/262
(Poshana B) 		1411004011NRG24031020230062149 05/10/2023 Abdul Hamid 1411004011WL015321 Abdul Hamid 00200 JAKA0BAHROT 976 976 Processed 19/11/2023 A322230475725 ABDUL HAMID SO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-025-001/262
(Poshana B) 		1411004011NRG24031020230062150 05/10/2023 Abdul Hamid 1411004011WL015321 Abdul Hamid 00200 JAKA0BAHROT 1708 1708 Processed 19/11/2023 A322230475726 ABDUL HAMID SO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
7 Bufliaz JK-11-004-011-001/108
(POSHANA) 		1411004011NRG24031020230062132 05/10/2023 Abdullah 1411004011WL015318 Abdullah 00200 JAKA0CHANDI 732 732 Processed 19/11/2023 A322230475705 MOHD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-011-001/120
(POSHANA) 		1411004011NRG24031020230062117 05/10/2023 Abdul Qayoom 1411004011WL015313 Abdul Qayoom 00200 JAKA0CHANDI 732 732 Processed 19/11/2023 A322230475706 ABDUL QAYOOM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bufliaz JK-11-004-011-001/136
(POSHANA) 		1411004011NRG24031020230062119 05/10/2023 Ghulam Qadir 1411004011WL015314 Ghulam Qadir 00200 JAKA0CHANDI 1220 1220 Processed 19/11/2023 A322230475710 GHULAM QADIR RATHER INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bufliaz JK-11-004-011-001/167
(POSHANA) 		1411004011NRG24031020230062122 05/10/2023 Abdul Ghani 1411004011WL015315 Abdul Ghani 00200 JAKA0CHANDI 732 732 Processed 19/11/2023 A322230475711 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-011-001/167
(POSHANA) 		1411004011NRG24031020230062123 05/10/2023 Sajo Bejum 1411004011WL015315 Sajo Bejum 00200 JAKA0CHANDI 1220 1220 Processed 19/11/2023 A322230475709 SAJOO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-011-001/268
(POSHANA) 		1411004011NRG24031020230062120 05/10/2023 Mohd Tahir 1411004011WL015314 Mohd Tahir 00200 JAKA0CHANDI 1220 1220 Processed 19/11/2023 A322230475722 MOHD TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bufliaz JK-11-004-011-001/29
(POSHANA) 		1411004011NRG24031020230062124 05/10/2023 Mohd Maqbool 1411004011WL015315 Mohd Maqbool 00200 JAKA0CHANDI 1220 1220 Processed 19/11/2023 A322230475708 MOHD MAQBOOL S O MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-011-001/352
(POSHANA) 		1411004011NRG24031020230062118 05/10/2023 Ghulam Nabi 1411004011WL015313 Ghulam Nabi 00200 JAKA0CHANDI 732 732 Processed 19/11/2023 A322230475707 GHULAM NABI SO LALA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-011-001/367
(POSHANA) 		1411004011NRG24031020230062121 05/10/2023 Abdul Rehman 1411004011WL015314 Abdul Rehman 00200 JAKA0CHANDI 1220 1220 Processed 19/11/2023 A322230475721 HAJI ABDUL REHMAN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-025-001/138
(Poshana B) 		1411004011NRG24031020230062157 05/10/2023 Mohd Tariq 1411004011WL015324 Mohd Tariq 00200 JAKA0CHANDI 1708 1708 Processed 19/11/2023 A322230475724 MOHD TARIQ INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bufliaz JK-11-004-025-001/159
(Poshana B) 		1411004011NRG24031020230062141 05/10/2023 Afraz Ahmed 1411004011WL015321 Afraz Ahmed 00200 JAKA0CHANDI 976 976 Processed 19/11/2023 A322230475713 IFRAZ AHMED SO MD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-025-001/159
(Poshana B) 		1411004011NRG24031020230062142 05/10/2023 Afraz Ahmed 1411004011WL015321 Afraz Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 19/11/2023 A322230475712 IFRAZ AHMED SO MD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-025-001/169
(Poshana B) 		1411004011NRG24031020230062158 05/10/2023 Shabir Ahmed 1411004011WL015324 Shabir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 19/11/2023 A322230475723 SHABBIR AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-025-001/5
(Poshana B) 		1411004011NRG24031020230062110 05/10/2023 Imran Ahmed 1411004011WL015311 Imran Ahmed 00200 JAKA0CHANDI 732 732 Processed 19/11/2023 A322230475719 IMRAN AHMED DAR SO ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-025-001/5
(Poshana B) 		1411004011NRG24031020230062111 05/10/2023 Imran Ahmed 1411004011WL015311 Imran Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 19/11/2023 A322230475720 IMRAN AHMED DAR SO ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17568 17568
22 Bufliaz JK-11-004-025-001/116
(Poshana B) 		1411004011NRG24031020230062139 05/10/2023 Mohd Shabir 1411004011WL015321 Mohd Shabir 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230475702 MOHD SHABIR SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-025-001/116
(Poshana B) 		1411004011NRG24031020230062140 05/10/2023 Mohd Shabir 1411004011WL015321 Mohd Shabir 00200 JAKA0GUNDHI 244 244 Processed 19/11/2023 A322230475701 MOHD SHABIR SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-025-001/169
(Poshana B) 		1411004011NRG24031020230062159 05/10/2023 Naseem Akther 1411004011WL015324 Naseem Akther 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230475716 NASEEM AKHTER DO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-025-001/230
(Poshana B) 		1411004011NRG24031020230062145 05/10/2023 Mohd farooq 1411004011WL015321 Mohd farooq 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230475715 MOHD FAROOQ SON OF ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-025-001/230
(Poshana B) 		1411004011NRG24031020230062146 05/10/2023 Mohd farooq 1411004011WL015321 Mohd farooq 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230475714 MOHD FAROOQ SON OF ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-025-001/35
(Poshana B) 		1411004011NRG24031020230062104 05/10/2023 MOHD RAFIQ 1411004011WL015311 MOHD RAFIQ 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230475704 MOHD RAFIQ SO SANA ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-025-001/35
(Poshana B) 		1411004011NRG24031020230062105 05/10/2023 MOHD RAFIQ 1411004011WL015311 MOHD RAFIQ 00200 JAKA0GUNDHI 488 488 Processed 19/11/2023 A322230475703 MOHD RAFIQ SO SANA ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
29 Bufliaz JK-11-004-011-001/29
(POSHANA) 		1411004011NRG24031020230062125 05/10/2023 Naseem Akhter 1411004011WL015315 Naseem Akhter 00200 JAKA0THANAM 1220 1220 Processed 19/11/2023 A322230475696 NASEEM AKHTER WO MOHD MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-025-001/243
(Poshana B) 		1411004011NRG24031020230062147 05/10/2023 Jameela Begum 1411004011WL015321 Jameela Begum 00200 JAKA0THANAM 1708 1708 Processed 19/11/2023 A322230475698 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-025-001/243
(Poshana B) 		1411004011NRG24031020230062148 05/10/2023 Jameela Begum 1411004011WL015321 Jameela Begum 00200 JAKA0THANAM 976 976 Processed 19/11/2023 A322230475697 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 37820 37820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004011_051023APB_FTO_188688 JK BANK JAKA0BAHROT BAHROTE 7808
2 Bufliaz JK1411004011_051023APB_FTO_188688 JK BANK JAKA0CHANDI CHANDIMARH 17568
3 Bufliaz JK1411004011_051023APB_FTO_188688 JK BANK JAKA0GUNDHI DRABA GUNDHI 8540
4 Bufliaz JK1411004011_051023APB_FTO_188688 JK BANK JAKA0THANAM THANA MANDI 3904

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