Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004024_140323APB_FTO_361862
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-11-004-024-001/136
(Chandimarh B) 		1411004000NRG23140320230217650 14/03/2023 Falak sher 1411004WL048154 Falak sher 00200 JAKA0CHANDI 350 350 Processed 04/04/2023 A092230172029 FALAK SHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-024-001/136
(Chandimarh B) 		1411004000NRG23140320230217651 14/03/2023 Falak sher 1411004WL048154 Falak sher 00200 JAKA0CHANDI 70 70 Processed 04/04/2023 A092230172030 FALAK SHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-024-001/137
(Chandimarh B) 		1411004000NRG23140320230217672 14/03/2023 Mohd naseer 1411004WL048158 Mohd naseer 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230172019 MOHAMMAD NASEER SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-024-001/147
(Chandimarh B) 		1411004000NRG23110320230215072 14/03/2023 Halid 1411004WL047759 Halid 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230172031 BADHAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-024-001/147
(Chandimarh B) 		1411004000NRG23110320230215073 14/03/2023 Zanib Khotoon 1411004WL047759 Zanib Khotoon 00200 JAKA0CHANDI 1362 1362 Processed 04/04/2023 A092230172024 ZANIB KHATOON WO BHADAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-024-001/159
(Chandimarh B) 		1411004000NRG23110320230215074 14/03/2023 Gul Mohd 1411004WL047759 Gul Mohd 00200 JAKA0CHANDI 1362 1362 Processed 04/04/2023 A092230172000 GUL MOHD SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-024-001/16
(Chandimarh B) 		1411004000NRG23110320230215075 14/03/2023 Mohd azam 1411004WL047759 Mohd azam 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230172028 MUHAMMAD AZAM SO HASA MUHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-024-001/196
(Chandimarh B) 		1411004000NRG23140320230231853 14/03/2023 Mohd Azam 1411004WL049017 Mohd Azam 00200 JAKA0CHANDI 1362 1362 Processed 04/04/2023 A092230172004 MOHD AZAM SO NAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-024-001/196
(Chandimarh B) 		1411004000NRG23140320230231854 14/03/2023 Mohd Azam 1411004WL049017 Mohd Azam 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230172005 MOHD AZAM SO NAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-024-001/21
(Chandimarh B) 		1411004000NRG23140320230217655 14/03/2023 Maqsood Akhter 1411004WL048155 Maqsood Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172023 MAQSOOD AKHTER WO SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-024-001/21
(Chandimarh B) 		1411004000NRG23140320230217657 14/03/2023 Maqsood Akhter 1411004WL048155 Maqsood Akhter 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230172022 MAQSOOD AKHTER WO SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-024-001/21
(Chandimarh B) 		1411004000NRG23140320230217656 14/03/2023 Shokit Hussain 1411004WL048155 Shokit Hussain 00200 JAKA0CHANDI 1135 1135 Processed 04/04/2023 A092230172013 SHOKIT HUSSAIN SO ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-024-001/21
(Chandimarh B) 		1411004000NRG23140320230217654 14/03/2023 Shokit Hussain 1411004WL048155 Shokit Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172012 SHOKIT HUSSAIN SO ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-024-001/210
(Chandimarh B) 		1411004000NRG23140320230217660 14/03/2023 Abdul Hamid 1411004WL048156 Abdul Hamid 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230171996 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-024-001/228
(Chandimarh B) 		1411004000NRG23140320230217661 14/03/2023 Abdul Rashid 1411004WL048156 Abdul Rashid 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230171997 ABDUL RASHID SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-024-001/228
(Chandimarh B) 		1411004000NRG23140320230217662 14/03/2023 Ashiq Hussain 1411004WL048156 Ashiq Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172003 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-024-001/228
(Chandimarh B) 		1411004000NRG23140320230217663 14/03/2023 Shaana Akhter 1411004WL048156 Shaana Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172020 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-024-001/24
(Chandimarh B) 		1411004000NRG23140320230231856 14/03/2023 Altaf Ahmed 1411004WL049017 Altaf Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172006 ALTAF AHMED SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-024-001/24
(Chandimarh B) 		1411004000NRG23140320230231858 14/03/2023 Altaf Ahmed 1411004WL049017 Altaf Ahmed 00200 JAKA0CHANDI 1362 1362 Processed 04/04/2023 A092230172007 ALTAF AHMED SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-024-001/24
(Chandimarh B) 		1411004000NRG23140320230231857 14/03/2023 Naseem Akhter 1411004WL049017 Naseem Akhter 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230172008 NASEEM AKHTAR WO ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-024-001/24
(Chandimarh B) 		1411004000NRG23140320230231855 14/03/2023 Naseem Akhter 1411004WL049017 Naseem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172009 NASEEM AKHTAR WO ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-024-001/250
(Chandimarh B) 		1411004000NRG23140320230217652 14/03/2023 Safia khatoon 1411004WL048154 Safia khatoon 00200 JAKA0CHANDI 70 70 Processed 03/04/2023 A092230172026 SAFIA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bufliaz JK-11-004-024-001/250
(Chandimarh B) 		1411004000NRG23140320230217653 14/03/2023 Safia khatoon 1411004WL048154 Safia khatoon 00200 JAKA0CHANDI 350 350 Processed 03/04/2023 A092230172027 SAFIA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bufliaz JK-11-004-024-001/251
(Chandimarh B) 		1411004000NRG23140320230217675 14/03/2023 Liaqat ali 1411004WL048159 Liaqat ali 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230172016 LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-024-001/310
(Chandimarh B) 		1411004000NRG23140320230217673 14/03/2023 Munir Hussain 1411004WL048158 Munir Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172021 MOHD MUNIR SO BADDAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-024-001/32
(Chandimarh B) 		1411004000NRG23140320230217676 14/03/2023 nazir khan 1411004WL048159 nazir khan 00200 JAKA0CHANDI 1135 1135 Processed 04/04/2023 A092230171998 NASAR KHAN SO NABI BAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-024-001/326
(Chandimarh B) 		1411004000NRG23140320230217668 14/03/2023 Tahira akhter 1411004WL048157 Tahira akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172018 TAHIRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-024-001/341
(Chandimarh B) 		1411004000NRG23140320230217665 14/03/2023 Nadhia kouser 1411004WL048156 Nadhia kouser 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230172014 NAHEEDA KOUSER WO TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-024-001/341
(Chandimarh B) 		1411004000NRG23140320230217664 14/03/2023 Tanveer Ahmed 1411004WL048156 Tanveer Ahmed 00200 JAKA0CHANDI 1589 1589 Rejected 02/04/2023 A092230172011 A/c Blocked or Frozen
30 Bufliaz JK-11-004-024-001/352
(Chandimarh B) 		1411004000NRG23140320230217666 14/03/2023 Dil pazir 1411004WL048156 Dil pazir 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172015 DIL PAZEER S O MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-024-001/36
(Chandimarh B) 		1411004000NRG23140320230217677 14/03/2023 shahmim akhter 1411004WL048159 shahmim akhter 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230172017 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-024-001/37
(Chandimarh B) 		1411004000NRG23140320230217678 14/03/2023 ab rashid 1411004WL048159 ab rashid 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230171999 ABDUL RASHID SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-024-001/71
(Chandimarh B) 		1411004000NRG23140320230217667 14/03/2023 Gulshan Hussain 1411004WL048156 Gulshan Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230171995 GULSHAN HUSSAIN SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-024-001/78
(Chandimarh B) 		1411004000NRG23140320230217680 14/03/2023 Fazan ali 1411004WL048159 Fazan ali 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230172025 FAZAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-024-001/78
(Chandimarh B) 		1411004000NRG23140320230217679 14/03/2023 Zulfqar ali 1411004WL048159 Zulfqar ali 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230171994 ZULIFQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-024-001/84
(Chandimarh B) 		1411004000NRG23140320230217670 14/03/2023 Amjid khan 1411004WL048157 Amjid khan 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172010 AMJAD KHAN SO KHAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-024-001/84
(Chandimarh B) 		1411004000NRG23140320230217669 14/03/2023 Khan mohd 1411004WL048157 Khan mohd 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230172032 KHAN MOHD SO SHAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-024-001/84
(Chandimarh B) 		1411004000NRG23140320230217671 14/03/2023 Shaheen kouser 1411004WL048157 Shaheen kouser 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230171993 SHAHEEN KAUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49645 49645
39 Bufliaz JK-11-004-024-001/47
(Chandimarh B) 		1411004000NRG23140320230217674 14/03/2023 Ferkhat naz 1411004WL048158 Ferkhat naz 00200 JAKA0CITYCH 1589 1589 Processed 04/04/2023 A092230172033 FARHAT NAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
40 Bufliaz JK-11-004-024-001/30
(Chandimarh B) 		1411004000NRG23140320230217658 14/03/2023 Ilam din 1411004WL048155 Ilam din 00200 JAKA0RADISH 1135 1135 Processed 04/04/2023 A092230172001 ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-024-001/30
(Chandimarh B) 		1411004000NRG23140320230217659 14/03/2023 Ilam din 1411004WL048155 Ilam din 00200 JAKA0RADISH 1589 1589 Processed 03/04/2023 A092230172002 ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 53958 53958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004024_140323APB_FTO_361862 JK BANK JAKA0CHANDI CHANDIMARH 49645
2 Bufliaz JK1411004024_140323APB_FTO_361862 JK BANK JAKA0CITYCH CITY CHOWK 1589
3 Bufliaz JK1411004024_140323APB_FTO_361862 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 2724

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