Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004013_230223APB_FTO_342433
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-11-004-013-001/90
(TRARANWALI) 		1411004000NRG23070220230191764 23/02/2023 Mashoom Bi 1411004WL041461 Mashoom Bi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230392543 MASOOM BI & MOHD FAROOQ KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Bufliaz JK-11-004-013-001/90
(TRARANWALI) 		1411004000NRG23130220230194526 23/02/2023 Mashoom Bi 1411004WL042765 Mashoom Bi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230392544 MASOOM BI & MOHD FAROOQ KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Bufliaz JK-11-004-013-001/90
(TRARANWALI) 		1411004000NRG23200220230199054 23/02/2023 Mashoom Bi 1411004WL044334 Mashoom Bi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230392545 MASOOM BI & MOHD FAROOQ KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 4767 4767
4 Bufliaz JK-11-004-013-001/548
(TRARANWALI) 		1411004000NRG23200220230199056 23/02/2023 Zakir hussain 1411004WL044336 Zakir hussain 00200 JAKA0BAFLAZ 1589 1589 Processed 03/04/2023 A092230392542 ZAKIR HUSSAIN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-013-001/548
(TRARANWALI) 		1411004000NRG23110220230193952 23/02/2023 Zakir hussain 1411004WL042500 Zakir hussain 00200 JAKA0BAFLAZ 1589 1589 Processed 03/04/2023 A092230392541 ZAKIR HUSSAIN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-013-001/549
(TRARANWALI) 		1411004000NRG23110220230193953 23/02/2023 Mohammad Maqbul 1411004WL042501 Mohammad Maqbul 00200 JAKA0BAFLAZ 1589 1589 Processed 03/04/2023 A092230392540 MOHAMMAD MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
7 Bufliaz JK-11-004-013-001/147
(TRARANWALI) 		1411004000NRG23220220230200606 23/02/2023 Nazir Hussain 1411004WL044762 Nazir Hussain 00200 JAKA0GUNDHI 1135 1135 Processed 03/04/2023 A092230392537 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-013-001/206
(TRARANWALI) 		1411004000NRG23160220230197579 23/02/2023 Akbar Jaan 1411004WL043863 Akbar Jaan 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392528 AKBAR JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-013-001/206
(TRARANWALI) 		1411004000NRG23220220230200608 23/02/2023 Akbar Jaan 1411004WL044762 Akbar Jaan 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392529 AKBAR JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-013-001/206
(TRARANWALI) 		1411004000NRG23220220230200607 23/02/2023 Shokit Hussain 1411004WL044762 Shokit Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392547 SHOKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-013-001/206
(TRARANWALI) 		1411004000NRG23160220230197578 23/02/2023 Shokit Hussain 1411004WL043863 Shokit Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392546 SHOKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-013-001/207
(TRARANWALI) 		1411004000NRG23160220230197580 23/02/2023 Mohd Rashid 1411004WL043863 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392539 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-013-001/207
(TRARANWALI) 		1411004000NRG23220220230200609 23/02/2023 Mohd Rashid 1411004WL044762 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392538 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-013-001/207
(TRARANWALI) 		1411004000NRG23220220230200610 23/02/2023 Saleema Akther 1411004WL044762 Saleema Akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392534 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-013-001/207
(TRARANWALI) 		1411004000NRG23160220230197581 23/02/2023 Saleema Akther 1411004WL043863 Saleema Akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392533 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-013-001/272-B
(TRARANWALI) 		1411004000NRG23200220230199055 23/02/2023 Mohd Bashir 1411004WL044335 Mohd Bashir 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230392530 MOHD BASHIR SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-013-001/272-B
(TRARANWALI) 		1411004000NRG23110220230193927 23/02/2023 Mohd Bashir 1411004WL042490 Mohd Bashir 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392531 MOHD BASHIR SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-013-001/272-B
(TRARANWALI) 		1411004000NRG23110220230193928 23/02/2023 Mohd Bashir 1411004WL042490 Mohd Bashir 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392532 MOHD BASHIR SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-013-001/483
(TRARANWALI) 		1411004000NRG23110220230193960 23/02/2023 Zerina Begum 1411004WL042505 Zerina Begum 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392536 ZERINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-013-001/483
(TRARANWALI) 		1411004000NRG23200220230199058 23/02/2023 Zerina Begum 1411004WL044338 Zerina Begum 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392535 ZERINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-013-001/539
(TRARANWALI) 		1411004000NRG23110220230193961 23/02/2023 Anwer Hussain 1411004WL042506 Anwer Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392527 ANWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-013-001/719
(TRARANWALI) 		1411004000NRG23110220230193955 23/02/2023 Wazir Mohd 1411004WL042503 Wazir Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392549 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-013-001/719
(TRARANWALI) 		1411004000NRG23200220230199057 23/02/2023 Wazir Mohd 1411004WL044337 Wazir Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230392548 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26332 26332
Total 35866 35866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004013_230223APB_FTO_342433 J&K Grameen Bank JAKA0GRAMEN Bufliaz 4767
2 Bufliaz JK1411004013_230223APB_FTO_342433 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4767
3 Bufliaz JK1411004013_230223APB_FTO_342433 JK BANK JAKA0GUNDHI DRABA GUNDHI 26332

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