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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:34:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004018_271222APB_FTO_273876
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-11-004-018-001/658-A
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125049 27/12/2022 Amzad khan 1411004WL027114 Amzad khan 00200 JAKA0CHANDI 1362 1362 Processed 04/02/2023 A034230040440 AMZAD KHAN SO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 Bufliaz JK-11-004-018-001/122
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125851 27/12/2022 Zooni Begum 1411004WL027341 Zooni Begum 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230035773 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-018-001/124
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125854 27/12/2022 Abdul Samad 1411004WL027343 Abdul Samad 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230035999 ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-018-001/153
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125844 27/12/2022 Zaheed Ahmid 1411004WL027339 Zaheed Ahmid 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230035817 ZAHEED AHMED SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-018-001/302-A
(FAZLABAD BHATAIR) 		1411004000NRG23271220220128540 27/12/2022 Manir Hussain 1411004WL027823 Manir Hussain 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230040392 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-018-001/358
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125865 27/12/2022 Nagina Akhter 1411004WL027348 Nagina Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230040443 NAGINA AKHTER DO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-018-001/372
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125922 27/12/2022 Shokit Ali 1411004WL027361 Shokit Ali 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230035997 SHOKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-018-001/575-A
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125043 27/12/2022 Shamim 1411004WL027112 Shamim 00200 JAKA0FASBAD 1135 1135 Processed 04/02/2023 A034230035900 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-018-001/619
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125045 27/12/2022 Shamim Akhter 1411004WL027113 Shamim Akhter 00200 JAKA0FASBAD 1135 1135 Processed 04/02/2023 A034230035949 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-018-001/633
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125055 27/12/2022 Ghulam Mohd 1411004WL027115 Ghulam Mohd 00200 JAKA0FASBAD 681 681 Processed 04/02/2023 A034230035814 GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-018-001/642
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125058 27/12/2022 Qasim Hussain 1411004WL027115 Qasim Hussain 00200 JAKA0FASBAD 681 681 Processed 04/02/2023 A034230036099 QASIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-018-001/643
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125059 27/12/2022 Mohd Khalid 1411004WL027115 Mohd Khalid 00200 JAKA0FASBAD 681 681 Processed 04/02/2023 A034230036049 MOHD KHALID SO FAQIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-018-001/678
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125065 27/12/2022 Sonia Kosser 1411004WL027116 Sonia Kosser 00200 JAKA0FASBAD 681 681 Processed 04/02/2023 A034230035856 SONIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-018-001/695
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125842 27/12/2022 Salma javid 1411004WL027338 Salma javid 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230040487 SALMA JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-018-001/701-A
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125067 27/12/2022 Tasleem Akhter 1411004WL027116 Tasleem Akhter 00200 JAKA0FASBAD 681 681 Processed 04/02/2023 A034230036050 TASLEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-018-001/736
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125072 27/12/2022 Shabina Akhter 1411004WL027116 Shabina Akhter 00200 JAKA0FASBAD 681 681 Processed 04/02/2023 A034230036051 SHABINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-018-001/750
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125082 27/12/2022 Nazia 1411004WL027117 Nazia 00200 JAKA0FASBAD 681 681 Processed 04/02/2023 A034230040397 NAZIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-018-001/780
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125846 27/12/2022 Mohd Rashid 1411004WL027339 Mohd Rashid 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230035899 MR MOHD RASHID STATE BANK OF INDIA(508548)
19 Bufliaz JK-11-004-018-001/918
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125838 27/12/2022 Khatoon 1411004WL027337 Khatoon 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230035901 MR MOHD NASIR STATE BANK OF INDIA(508548)
20 Bufliaz JK-11-004-018-001/918
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125839 27/12/2022 Shied 1411004WL027337 Shied 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 A034230040396 SHAID NASIR SO MOHD NASIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22927 22927
21 Bufliaz JK-11-004-018-001/636
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125056 27/12/2022 Shaheen Akhter 1411004WL027115 Shaheen Akhter 00200 JAKA0GUJJAR 681 681 Processed 04/02/2023 A034230036098 SHAHEEN AKHTER WO ASIF IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
22 Bufliaz JK-11-004-018-001/102
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125084 27/12/2022 Mohd Kabir 1411004WL027118 Mohd Kabir 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035898 MOHAMMAD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-018-001/130
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125923 27/12/2022 Zahoor Din 1411004WL027362 Zahoor Din 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035853 ZAHOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-018-001/132
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125086 27/12/2022 Yasar Iqbal 1411004WL027118 Yasar Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230036046 YASSAR IQBAL SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-018-001/135
(FAZLABAD BHATAIR) 		1411004000NRG23271220220128537 27/12/2022 Ghulam Mohu Din 1411004WL027822 Ghulam Mohu Din 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035769 GHULAM MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-018-001/208
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125076 27/12/2022 Kabir Ahmed 1411004WL027117 Kabir Ahmed 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230036047 MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-018-001/215
(FAZLABAD BHATAIR) 		1411004000NRG23271220220128539 27/12/2022 Mohd bashit 1411004WL027822 Mohd bashit 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230036000 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-018-001/263
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125040 27/12/2022 Badir Din 1411004WL027112 Badir Din 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 A034230035772 BADAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-018-001/302-A
(FAZLABAD BHATAIR) 		1411004000NRG23271220220128541 27/12/2022 Tazeem akhter 1411004WL027823 Tazeem akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035852 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-018-001/308
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125926 27/12/2022 Khaliqa 1411004WL027364 Khaliqa 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230036097 KHALIQ JO THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-018-001/324
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125077 27/12/2022 MRS SAFIA BEGUM 1411004WL027117 MRS SAFIA BEGUM 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230035771 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-018-001/329
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125836 27/12/2022 Mohd Amin 1411004WL027337 Mohd Amin 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230040395 MOHD AMIEN SO LAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-018-001/333
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125872 27/12/2022 Mohd Fazal 1411004WL027351 Mohd Fazal 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035770 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-018-001/372
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125921 27/12/2022 Raj Mohd 1411004WL027361 Raj Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035813 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-018-001/379
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125830 27/12/2022 Mohd Arif 1411004WL027336 Mohd Arif 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230036045 MOHD ARIF KHAN AND SHAZIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-018-001/384
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125048 27/12/2022 Mohd Ikhlaq 1411004WL027114 Mohd Ikhlaq 00200 JAKA0GUNDHI 1362 1362 Processed 04/02/2023 A034230036096 MOHD IKHLAQ SO DOST MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-018-001/385
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125833 27/12/2022 Gulzar begum 1411004WL027336 Gulzar begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035815 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-018-001/413
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125870 27/12/2022 Faiz Hussain 1411004WL027350 Faiz Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035998 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-018-001/434
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125840 27/12/2022 Tasveer Begum 1411004WL027338 Tasveer Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230040394 TASVIR AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-018-001/477
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125853 27/12/2022 Manzoor Hussain 1411004WL027342 Manzoor Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230040393 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-018-001/50
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125078 27/12/2022 Mohd Qayoom 1411004WL027117 Mohd Qayoom 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230036139 MOHD QAYOOM AND MANIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-018-001/506
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125859 27/12/2022 Safia begum 1411004WL027345 Safia begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035855 SAFIA BEGUM WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-018-001/575-A
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125042 27/12/2022 Rasheed 1411004WL027112 Rasheed 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 A034230035948 MOHAMMAD RASHID S O ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-018-001/589
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125088 27/12/2022 Mohd Sadiq 1411004WL027119 Mohd Sadiq 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230035946 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-018-001/6
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125079 27/12/2022 Hamida Begum 1411004WL027117 Hamida Begum 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230036048 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-018-001/620
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125046 27/12/2022 Shabnum Khatoon 1411004WL027113 Shabnum Khatoon 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 A034230040391 SHABNAM KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-018-001/620
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125047 27/12/2022 Sharda qureshi 1411004WL027113 Sharda qureshi 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 A034230035947 SHARDA QURESHI DO ALIF DIN QURESHI THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-018-001/632
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125054 27/12/2022 Parveen Akhter 1411004WL027115 Parveen Akhter 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230035897 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-018-001/650
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125063 27/12/2022 Shokit Hussain 1411004WL027115 Shokit Hussain 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230040486 MOHD SHOKAT SO DEEN MOHAMMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-018-001/706
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125068 27/12/2022 Shazad Hussain 1411004WL027116 Shazad Hussain 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230040485 SHAHZAD HUSSAIN S O TUFAIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-018-001/710-B
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125069 27/12/2022 Habib Joo 1411004WL027116 Habib Joo 00200 JAKA0GUNDHI 681 681 Processed 04/02/2023 A034230035854 HABIB JOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-018-001/767
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125837 27/12/2022 Naseem Akhter 1411004WL027337 Naseem Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230040390 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-018-001/86
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125843 27/12/2022 Khadam Hussain 1411004WL027338 Khadam Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230040441 KHADAM HUSSAIN PUNJAB NATIONAL BANK(508568)
54 Bufliaz JK-11-004-018-001/913
(FAZLABAD BHATAIR) 		1411004000NRG23271220220128542 27/12/2022 Fatima Bi 1411004WL027824 Fatima Bi 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230040484 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-018-001/913
(FAZLABAD BHATAIR) 		1411004000NRG23271220220128543 27/12/2022 Mohammad Nasir 1411004WL027824 Mohammad Nasir 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230040442 MOHAMMAD NASIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44719 44719
56 Bufliaz JK-11-004-018-001/153
(FAZLABAD BHATAIR) 		1411004000NRG23261220220125845 27/12/2022 Heena Akber 1411004WL027339 Heena Akber 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 A034230035816 HEENA AKBAR DO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
57 Bufliaz JK-11-004-018-001/83-A
(FAZLABAD BHATAIR) 		1411004000NRG23251220220125053 27/12/2022 Dost mohd 1411004WL027114 Dost mohd 00200 JAKA0SURRAN 1362 1362 Processed 04/02/2023 A034230035812 DOST MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 72640 72640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004018_271222APB_FTO_273876 JK BANK JAKA0CHANDI CHANDIMARH 1362
2 Bufliaz JK1411004018_271222APB_FTO_273876 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 22927
3 Bufliaz JK1411004018_271222APB_FTO_273876 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 681
4 Bufliaz JK1411004018_271222APB_FTO_273876 JK BANK JAKA0GUNDHI DRABA GUNDHI 44719
5 Bufliaz JK1411004018_271222APB_FTO_273876 JK BANK JAKA0SAMOTE SAMOTE 1589
6 Bufliaz JK1411004018_271222APB_FTO_273876 JK BANK JAKA0SURRAN SURANKOTE 1362

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