Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004022_301023APB_FTO_227748
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-11-004-022-001/622
(MURRAH UPPER ) 		1411004022NRG24211020230079501 30/10/2023 Mohd Iqbal 1411004022WL018868 Mohd Iqbal 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230321231 MOHD IQBAL S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1220 1220
2 Bufliaz JK-11-004-022-001/167
(MURRAH UPPER ) 		1411004022NRG24211020230079496 30/10/2023 Nazakat Ali 1411004022WL018868 Nazakat Ali 00200 JAKA0BAFLAZ 1220 1220 Processed 19/11/2023 A322230321227 NAZAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-022-001/39
(MURRAH UPPER ) 		1411004022NRG24211020230079475 30/10/2023 Jameela Bi 1411004022WL018867 Jameela Bi 00200 JAKA0BAFLAZ 1220 1220 Processed 19/11/2023 A322230321223 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-022-001/39
(MURRAH UPPER ) 		1411004022NRG24211020230079477 30/10/2023 Jameela Bi 1411004022WL018867 Jameela Bi 00200 JAKA0BAFLAZ 1464 1464 Processed 19/11/2023 A322230321222 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-022-001/487
(MURRAH UPPER ) 		1411004022NRG24211020230079507 30/10/2023 Niaz Ahmed 1411004022WL018869 Niaz Ahmed 00200 JAKA0BAFLAZ 976 976 Processed 19/11/2023 A322230321224 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-022-001/509-A
(MURRAH UPPER ) 		1411004022NRG24211020230079478 30/10/2023 Mehfooz Akther 1411004022WL018867 Mehfooz Akther 00200 JAKA0BAFLAZ 1464 1464 Processed 19/11/2023 A322230321229 MEHFOOZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-022-001/509-A
(MURRAH UPPER ) 		1411004022NRG24211020230079479 30/10/2023 Mehfooz Akther 1411004022WL018867 Mehfooz Akther 00200 JAKA0BAFLAZ 1220 1220 Processed 19/11/2023 A322230321230 MEHFOOZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-022-001/563
(MURRAH UPPER ) 		1411004022NRG24211020230079511 30/10/2023 Sajad Ahmad 1411004022WL018869 Sajad Ahmad 00200 JAKA0BAFLAZ 976 976 Processed 19/11/2023 A322230321226 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-022-001/625-A
(MURRAH UPPER ) 		1411004022NRG24211020230079502 30/10/2023 Maqsood Ahmed 1411004022WL018868 Maqsood Ahmed 00200 JAKA0BAFLAZ 1220 1220 Processed 19/11/2023 A322230321228 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-022-001/83-A
(MURRAH UPPER ) 		1411004022NRG24211020230079494 30/10/2023 Mushtaq Ahmed 1411004022WL018867 Mushtaq Ahmed 00200 JAKA0BAFLAZ 1464 1464 Processed 19/11/2023 A322230321218 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-022-001/83-A
(MURRAH UPPER ) 		1411004022NRG24211020230079492 30/10/2023 Mushtaq Ahmed 1411004022WL018867 Mushtaq Ahmed 00200 JAKA0BAFLAZ 1220 1220 Processed 19/11/2023 A322230321217 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-022-001/83-A
(MURRAH UPPER ) 		1411004022NRG24211020230079493 30/10/2023 Shamim Akhtar 1411004022WL018867 Shamim Akhtar 00200 JAKA0BAFLAZ 1220 1220 Processed 19/11/2023 A322230321190 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-022-001/83-A
(MURRAH UPPER ) 		1411004022NRG24211020230079495 30/10/2023 Shamim Akhtar 1411004022WL018867 Shamim Akhtar 00200 JAKA0BAFLAZ 1464 1464 Processed 19/11/2023 A322230321191 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15128 15128
14 Bufliaz JK-11-004-022-001/323
(MURRAH UPPER ) 		1411004022NRG24211020230079497 30/10/2023 Barket Hussain 1411004022WL018868 Barket Hussain 00200 JAKA0CHANDI 1220 1220 Processed 19/11/2023 A322230321185 BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
15 Bufliaz JK-11-004-022-001/326
(MURRAH UPPER ) 		1411004022NRG24211020230079504 30/10/2023 Nazir Hussain 1411004022WL018869 Nazir Hussain 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230321194 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-022-001/335
(MURRAH UPPER ) 		1411004022NRG24211020230079470 30/10/2023 Ashaq Hussain 1411004022WL018867 Ashaq Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321197 ASHAQ HUSSAIN SO BURFA THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-022-001/335
(MURRAH UPPER ) 		1411004022NRG24211020230079472 30/10/2023 Ashaq Hussain 1411004022WL018867 Ashaq Hussain 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321198 ASHAQ HUSSAIN SO BURFA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-022-001/336
(MURRAH UPPER ) 		1411004022NRG24211020230079459 30/10/2023 Mohd Razaq 1411004022WL018866 Mohd Razaq 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321207 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-022-001/336
(MURRAH UPPER ) 		1411004022NRG24211020230079461 30/10/2023 Mohd Razaq 1411004022WL018866 Mohd Razaq 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230321208 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-022-001/336
(MURRAH UPPER ) 		1411004022NRG24211020230079460 30/10/2023 Parwaiz Akhter 1411004022WL018866 Parwaiz Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230321205 PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-022-001/336
(MURRAH UPPER ) 		1411004022NRG24211020230079458 30/10/2023 Parwaiz Akhter 1411004022WL018866 Parwaiz Akhter 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321206 PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-022-001/337
(MURRAH UPPER ) 		1411004022NRG24211020230079462 30/10/2023 Khurshad Begum 1411004022WL018866 Khurshad Begum 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230321213 KURSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-022-001/337
(MURRAH UPPER ) 		1411004022NRG24211020230079463 30/10/2023 Khurshad Begum 1411004022WL018866 Khurshad Begum 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321214 KURSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-022-001/39
(MURRAH UPPER ) 		1411004022NRG24211020230079474 30/10/2023 Mohd Hanief 1411004022WL018867 Mohd Hanief 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321209 MOHD HANEEF SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-022-001/39
(MURRAH UPPER ) 		1411004022NRG24211020230079476 30/10/2023 Mohd Hanief 1411004022WL018867 Mohd Hanief 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321210 MOHD HANEEF SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-022-001/487
(MURRAH UPPER ) 		1411004022NRG24211020230079505 30/10/2023 Mohd Ishaq 1411004022WL018869 Mohd Ishaq 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230321189 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-022-001/487
(MURRAH UPPER ) 		1411004022NRG24211020230079506 30/10/2023 Mohd Jameel 1411004022WL018869 Mohd Jameel 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230321188 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-022-001/501
(MURRAH UPPER ) 		1411004022NRG24211020230079464 30/10/2023 Begum Jan 1411004022WL018866 Begum Jan 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321219 BEGAM JOHAN WD/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
29 Bufliaz JK-11-004-022-001/501
(MURRAH UPPER ) 		1411004022NRG24211020230079465 30/10/2023 Begum Jan 1411004022WL018866 Begum Jan 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230321220 BEGAM JOHAN WD/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
30 Bufliaz JK-11-004-022-001/510
(MURRAH UPPER ) 		1411004022NRG24211020230079480 30/10/2023 Fazal Hussain 1411004022WL018867 Fazal Hussain 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321196 FAZAL HUSAIN SO BARFA THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-022-001/510
(MURRAH UPPER ) 		1411004022NRG24211020230079483 30/10/2023 Fazal Hussain 1411004022WL018867 Fazal Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321195 FAZAL HUSAIN SO BARFA THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-022-001/510
(MURRAH UPPER ) 		1411004022NRG24211020230079484 30/10/2023 Maneera Begum 1411004022WL018867 Maneera Begum 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321203 MUNIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-022-001/510
(MURRAH UPPER ) 		1411004022NRG24211020230079481 30/10/2023 Maneera Begum 1411004022WL018867 Maneera Begum 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321204 MUNIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-022-001/510
(MURRAH UPPER ) 		1411004022NRG24211020230079482 30/10/2023 Saleema Akhter 1411004022WL018867 Saleema Akhter 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321192 SALEEMA AKHTER DO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-022-001/510
(MURRAH UPPER ) 		1411004022NRG24211020230079485 30/10/2023 Saleema Akhter 1411004022WL018867 Saleema Akhter 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321193 SALEEMA AKHTER DO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-022-001/511
(MURRAH UPPER ) 		1411004022NRG24211020230079488 30/10/2023 Dil Jhan 1411004022WL018867 Dil Jhan 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321187 DIL JAHAN WO MOHD SHABBIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-022-001/511
(MURRAH UPPER ) 		1411004022NRG24211020230079491 30/10/2023 Dil Jhan 1411004022WL018867 Dil Jhan 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321186 DIL JAHAN WO MOHD SHABBIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-022-001/511
(MURRAH UPPER ) 		1411004022NRG24211020230079489 30/10/2023 Mohd Shabir 1411004022WL018867 Mohd Shabir 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321202 MOHD SHABIR SO BARFA THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-022-001/511
(MURRAH UPPER ) 		1411004022NRG24211020230079486 30/10/2023 Mohd Shabir 1411004022WL018867 Mohd Shabir 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321201 MOHD SHABIR SO BARFA THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-022-001/511
(MURRAH UPPER ) 		1411004022NRG24211020230079487 30/10/2023 parveen akther 1411004022WL018867 parveen akther 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230321182 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-022-001/511
(MURRAH UPPER ) 		1411004022NRG24211020230079490 30/10/2023 parveen akther 1411004022WL018867 parveen akther 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321183 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-022-001/561-A
(MURRAH UPPER ) 		1411004022NRG24211020230079466 30/10/2023 Saleema Bi 1411004022WL018866 Saleema Bi 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230321215 SALEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-022-001/561-A
(MURRAH UPPER ) 		1411004022NRG24211020230079467 30/10/2023 Saleema Bi 1411004022WL018866 Saleema Bi 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321216 SALEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-022-001/562
(MURRAH UPPER ) 		1411004022NRG24211020230079508 30/10/2023 Yaseen Hussain 1411004022WL018869 Yaseen Hussain 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230321211 YASEEN HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-022-001/563
(MURRAH UPPER ) 		1411004022NRG24211020230079510 30/10/2023 Saleema Akhter 1411004022WL018869 Saleema Akhter 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230321212 SALEEMA AKHTER WO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-022-001/607
(MURRAH UPPER ) 		1411004022NRG24211020230079500 30/10/2023 Lal Hussain 1411004022WL018868 Lal Hussain 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321184 LAL HUSSAIN SO NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-022-001/9
(MURRAH UPPER ) 		1411004022NRG24211020230079468 30/10/2023 Gulzar Hussain 1411004022WL018866 Gulzar Hussain 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230321199 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-022-001/9
(MURRAH UPPER ) 		1411004022NRG24211020230079469 30/10/2023 Gulzar Hussain 1411004022WL018866 Gulzar Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230321200 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45140 45140
49 Bufliaz JK-11-004-022-001/496-B
(MURRAH UPPER ) 		1411004022NRG24211020230079499 30/10/2023 Ghulshan Akhter 1411004022WL018868 Ghulshan Akhter 00200 JAKA0SAMOTE 1220 1220 Processed 19/11/2023 A322230321225 GULSHAN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-022-001/625-A
(MURRAH UPPER ) 		1411004022NRG24211020230079503 30/10/2023 Nusrat Jabeen 1411004022WL018868 Nusrat Jabeen 00200 JAKA0SAMOTE 1220 1220 Processed 19/11/2023 A322230321221 NUSRAT JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 65148 65148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004022_301023APB_FTO_227748 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1220
2 Bufliaz JK1411004022_301023APB_FTO_227748 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 15128
3 Bufliaz JK1411004022_301023APB_FTO_227748 JK BANK JAKA0CHANDI CHANDIMARH 1220
4 Bufliaz JK1411004022_301023APB_FTO_227748 JK BANK JAKA0GUNDHI DRABA GUNDHI 45140
5 Bufliaz JK1411004022_301023APB_FTO_227748 JK BANK JAKA0SAMOTE SAMOTE 2440

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