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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004002_170923APB_FTO_150931
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-11-004-002-001/759
(BUFLIAZ LOWER-B) 		1411004000NRG24060920230041484 17/09/2023 Rukhtaj begum 1411004WL010880 Rukhtaj begum 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230059327 RUKHTAJ BEGUM S/O AMJAD KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Bufliaz JK-11-004-002-001/759
(BUFLIAZ LOWER-B) 		1411004000NRG24140920230046195 17/09/2023 Rukhtaj begum 1411004WL011900 Rukhtaj begum 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230059326 RUKHTAJ BEGUM S/O AMJAD KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3416 3416
3 Bufliaz JK-11-004-002-001/364-A
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047634 17/09/2023 noor jahan 1411004WL012200 noor jahan 00200 JAKA0BAFLAZ 732 732 Processed 18/11/2023 A322230059320 NOOR JAHAN WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-002-001/364-A
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047637 17/09/2023 noor jahan 1411004WL012200 noor jahan 00200 JAKA0BAFLAZ 244 244 Processed 18/11/2023 A322230059321 NOOR JAHAN WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 Bufliaz JK-11-004-002-001/302-B
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047631 17/09/2023 janjir khan 1411004WL012200 janjir khan 00200 JAKA0GUNDHI 732 732 Processed 18/11/2023 A322230059318 JAHANGEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-002-001/302-B
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047629 17/09/2023 janjir khan 1411004WL012200 janjir khan 00200 JAKA0GUNDHI 244 244 Processed 18/11/2023 A322230059319 JAHANGEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-002-001/302-B
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047630 17/09/2023 shamim akhter 1411004WL012200 shamim akhter 00200 JAKA0GUNDHI 244 244 Processed 18/11/2023 A322230059323 SHAMEEM AKTHER WO JANGEER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-002-001/302-B
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047632 17/09/2023 shamim akhter 1411004WL012200 shamim akhter 00200 JAKA0GUNDHI 732 732 Processed 18/11/2023 A322230059322 SHAMEEM AKTHER WO JANGEER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-002-001/364-A
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047633 17/09/2023 mushtaq ahmed 1411004WL012200 mushtaq ahmed 00200 JAKA0GUNDHI 732 732 Processed 18/11/2023 A322230059316 MUSHTAQ AHMED SO SHER MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-002-001/364-A
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047636 17/09/2023 mushtaq ahmed 1411004WL012200 mushtaq ahmed 00200 JAKA0GUNDHI 244 244 Processed 18/11/2023 A322230059317 MUSHTAQ AHMED SO SHER MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-002-001/364-A
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047638 17/09/2023 sehrish kouser 1411004WL012200 sehrish kouser 00200 JAKA0GUNDHI 244 244 Processed 18/11/2023 A322230059324 SARISH KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-002-001/364-A
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047635 17/09/2023 sehrish kouser 1411004WL012200 sehrish kouser 00200 JAKA0GUNDHI 732 732 Processed 18/11/2023 A322230059325 SARISH KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-002-001/403
(BUFLIAZ LOWER-B) 		1411004000NRG24110920230044372 17/09/2023 rifat kouser 1411004WL011506 rifat kouser 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 A322230059330 RIFAT KOUSER DO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-002-001/48
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047639 17/09/2023 Razia Begum 1411004WL012200 Razia Begum 00200 JAKA0GUNDHI 244 244 Processed 18/11/2023 A322230059329 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-002-001/48
(BUFLIAZ LOWER-B) 		1411004000NRG24160920230047640 17/09/2023 Razia Begum 1411004WL012200 Razia Begum 00200 JAKA0GUNDHI 732 732 Processed 18/11/2023 A322230059328 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004002_170923APB_FTO_150931 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3416
2 Bufliaz JK1411004002_170923APB_FTO_150931 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 976
3 Bufliaz JK1411004002_170923APB_FTO_150931 JK BANK JAKA0GUNDHI DRABA GUNDHI 6588

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