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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_041023APB_FTO_186932
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-11-004-017-001/192
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063450 04/10/2023 Mokam Din 1411004017WL015608 Mokam Din 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445695 MOHKAM DIN SO HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-017-001/26
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063438 04/10/2023 Ayzma Naz 1411004017WL015606 Ayzma Naz 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445698 AUZMA NAZ DO MOHD NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-017-001/297
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063440 04/10/2023 Ambreen Kousser 1411004017WL015606 Ambreen Kousser 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445701 AMBREEN KOSSER DO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-017-001/297
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063439 04/10/2023 Farmila Begum 1411004017WL015606 Farmila Begum 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445700 FERMELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-017-001/391-A
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063441 04/10/2023 Massraf Ahmed 1411004017WL015606 Massraf Ahmed 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445691 MASSRAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-017-001/46
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063451 04/10/2023 Majeed Ahmed 1411004017WL015608 Majeed Ahmed 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445693 MAJID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-017-001/46
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063452 04/10/2023 Shazia Kouser 1411004017WL015608 Shazia Kouser 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445702 SHAZIA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-017-001/631
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063453 04/10/2023 Rafiq Ahmed 1411004017WL015608 Rafiq Ahmed 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445694 RAFIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-017-001/640-A
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063447 04/10/2023 Shabana Kousser 1411004017WL015607 Shabana Kousser 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445697 SHABANA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-017-001/664
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063443 04/10/2023 Ariya Qureshi 1411004017WL015606 Ariya Qureshi 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445699 ASIYA QURESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-017-001/664
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063442 04/10/2023 Nasreen Akhter 1411004017WL015606 Nasreen Akhter 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445703 NASEER AKHTER WO ABDUL SHAFIEQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-017-001/97
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063448 04/10/2023 Mohd Afzal 1411004017WL015607 Mohd Afzal 00200 JAKA0FASBAD 1220 1220 Processed 19/11/2023 A322230445705 MOHD AFZAL SO GHAZI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
13 Bufliaz JK-11-004-017-001/35
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063444 04/10/2023 Nazir Hussain 1411004017WL015607 Nazir Hussain 00200 JAKA0GUNDHI 1220 1220 Processed 19/11/2023 A322230445692 NAZIR HUSSAIN AND MAJEEDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
14 Bufliaz JK-11-004-017-001/698
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063454 04/10/2023 Umar Shabir 1411004017WL015608 Umar Shabir 00200 JAKA0SAMOTE 1220 1220 Processed 19/11/2023 A322230445704 UMAR SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
15 Bufliaz JK-11-004-017-001/35
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063445 04/10/2023 majeeda Bi 1411004017WL015607 majeeda Bi 00200 JAKA0SURRAN 1220 1220 Processed 19/11/2023 A322230445690 MAJIDA BI AND NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-017-001/35
(FAZLABAD LOWER-A) 		1411004017NRG24041020230063446 04/10/2023 Tabraiz Fatima 1411004017WL015607 Tabraiz Fatima 00200 JAKA0SURRAN 1220 1220 Processed 19/11/2023 A322230445696 TABRAIZ FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_041023APB_FTO_186932 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 14640
2 Bufliaz JK1411004017_041023APB_FTO_186932 JK BANK JAKA0GUNDHI DRABA GUNDHI 1220
3 Bufliaz JK1411004017_041023APB_FTO_186932 JK BANK JAKA0SAMOTE SAMOTE 1220
4 Bufliaz JK1411004017_041023APB_FTO_186932 JK BANK JAKA0SURRAN SURANKOTE 2440

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