Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004003_120323APB_FTO_360129
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-11-004-003-001/102-A
(CHANDIMARH) 		1411004000NRG23040320230208402 12/03/2023 Mohd Amin 1411004WL046550 Mohd Amin 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230215899 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-003-001/105
(CHANDIMARH) 		1411004000NRG23090320230212368 12/03/2023 Tasleem Akther 1411004WL047260 Tasleem Akther 00200 JAKA0CHANDI 227 227 Processed 23/03/2023 A081230221335 TASLEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-003-001/106
(CHANDIMARH) 		1411004000NRG23060320230209389 12/03/2023 Abdul Hameed 1411004WL046762 Abdul Hameed 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230215785 ABDUL HAMEED SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-003-001/111
(CHANDIMARH) 		1411004000NRG23040320230208403 12/03/2023 Mohd Akmal 1411004WL046550 Mohd Akmal 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230221086 MOHD AKMAL SO BASHIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-003-001/111
(CHANDIMARH) 		1411004000NRG23040320230208404 12/03/2023 Shehnaz Akhter 1411004WL046550 Shehnaz Akhter 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230214067 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-003-001/115
(CHANDIMARH) 		1411004000NRG23060320230209390 12/03/2023 Mohd Khan 1411004WL046763 Mohd Khan 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230214065 MOHD KHAN SO MANGTA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-003-001/149
(CHANDIMARH) 		1411004000NRG23070320230210449 12/03/2023 Zafar Javid 1411004WL047003 Zafar Javid 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230224686 ZAFAR JAVED SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-003-001/177
(CHANDIMARH) 		1411004000NRG23070320230210450 12/03/2023 Manghta Khan 1411004WL047003 Manghta Khan 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230215897 MANGTA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-003-001/231
(CHANDIMARH) 		1411004000NRG23090320230212369 12/03/2023 Fareed Hussain 1411004WL047260 Fareed Hussain 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230214180 YASIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-003-001/25
(CHANDIMARH) 		1411004000NRG23090320230212370 12/03/2023 Tazeem Akhter 1411004WL047260 Tazeem Akhter 00200 JAKA0CHANDI 681 681 Processed 23/03/2023 A081230221334 TAZEEM AKHTER W O FAZILAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-003-001/260
(CHANDIMARH) 		1411004000NRG23090320230212720 12/03/2023 Afshan Bashir 1411004WL047304 Afshan Bashir 00200 JAKA0CHANDI 908 908 Processed 23/03/2023 A081230221085 AFSHAN BASHIR WO RAMEEZ RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-003-001/260
(CHANDIMARH) 		1411004000NRG23090320230212714 12/03/2023 Rameez Raja 1411004WL047303 Rameez Raja 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230224691 RAMEEZ RAJA SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-003-001/268
(CHANDIMARH) 		1411004000NRG23070320230210451 12/03/2023 Anwar Be 1411004WL047003 Anwar Be 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230214182 ANWAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-003-001/304
(CHANDIMARH) 		1411004000NRG23090320230212715 12/03/2023 Shahnawaz 1411004WL047303 Shahnawaz 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230215786 SHAH NAWAZ SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-003-001/314
(CHANDIMARH) 		1411004000NRG23090320230212716 12/03/2023 Imtiaz Ahmed 1411004WL047303 Imtiaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230214306 IMTIAZ KHAN SO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-003-001/395
(CHANDIMARH) 		1411004000NRG23090320230212721 12/03/2023 Zanib Be 1411004WL047304 Zanib Be 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230215662 ZANIB BI WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-003-001/406
(CHANDIMARH) 		1411004000NRG23090320230212722 12/03/2023 Mohd Hussain 1411004WL047304 Mohd Hussain 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230214181 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-003-001/499
(CHANDIMARH) 		1411004000NRG23070320230210448 12/03/2023 Khalida Begum 1411004WL047002 Khalida Begum 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230224690 KHALIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-003-001/499
(CHANDIMARH) 		1411004000NRG23070320230210447 12/03/2023 Khalil Ahmed 1411004WL047002 Khalil Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230224687 KHALIL AHMED SO MUNSHI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-003-001/526
(CHANDIMARH) 		1411004000NRG23090320230212718 12/03/2023 Mohd Latif 1411004WL047303 Mohd Latif 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230224689 MOHD LATIEF GENERAL POST OFFICE(607245)
21 Bufliaz JK-11-004-003-001/528
(CHANDIMARH) 		1411004000NRG23040320230208405 12/03/2023 Nusrat Bi 1411004WL046550 Nusrat Bi 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230216043 NUSRAT BI WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-003-001/541
(CHANDIMARH) 		1411004000NRG23040320230208406 12/03/2023 Nusrat Brgum 1411004WL046551 Nusrat Brgum 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230221196 NUSRIT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-003-001/541
(CHANDIMARH) 		1411004000NRG23040320230208407 12/03/2023 Nusrat Brgum 1411004WL046551 Nusrat Brgum 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230215664 NUSRIT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-003-001/594
(CHANDIMARH) 		1411004000NRG23040320230208408 12/03/2023 Ali Askar 1411004WL046551 Ali Askar 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230221195 ALI AKSAR SO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-003-001/594
(CHANDIMARH) 		1411004000NRG23040320230208410 12/03/2023 Ali Askar 1411004WL046551 Ali Askar 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230215663 ALI AKSAR SO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-003-001/594
(CHANDIMARH) 		1411004000NRG23040320230208411 12/03/2023 Tasleem Akhter 1411004WL046551 Tasleem Akhter 00200 JAKA0CHANDI 681 681 Processed 23/03/2023 A081230215788 TASLEEM AKHTER WO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-003-001/594
(CHANDIMARH) 		1411004000NRG23040320230208409 12/03/2023 Tasleem Akhter 1411004WL046551 Tasleem Akhter 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230224554 TASLEEM AKHTER WO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-003-001/6
(CHANDIMARH) 		1411004000NRG23060320230209391 12/03/2023 Kaleem Akhter 1411004WL046763 Kaleem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230216042 KALEEM AKHTER W O MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-003-001/628
(CHANDIMARH) 		1411004000NRG23070320230210452 12/03/2023 Shakeel Ahmed 1411004WL047003 Shakeel Ahmed 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230224688 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-003-001/629
(CHANDIMARH) 		1411004000NRG23040320230208350 12/03/2023 Barket Hussain 1411004WL046525 Barket Hussain 00200 JAKA0CHANDI 227 227 Processed 23/03/2023 A081230221083 BARKAT HUSSAIN SO MUZAMAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-003-001/633
(CHANDIMARH) 		1411004000NRG23070320230210453 12/03/2023 Mohd Sharief 1411004WL047003 Mohd Sharief 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230221084 SHARIEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-003-001/658
(CHANDIMARH) 		1411004000NRG23090320230212724 12/03/2023 Wakeel Ahmed 1411004WL047304 Wakeel Ahmed 00200 JAKA0CHANDI 908 908 Processed 23/03/2023 A081230214183 WAKEEL AHMED SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-003-001/659
(CHANDIMARH) 		1411004000NRG23090320230212725 12/03/2023 Arshid Hussain 1411004WL047304 Arshid Hussain 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230214305 ARSHAD HUSSAIN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-003-001/659
(CHANDIMARH) 		1411004000NRG23090320230212726 12/03/2023 Shabnam Kouser 1411004WL047304 Shabnam Kouser 00200 JAKA0CHANDI 908 908 Processed 23/03/2023 A081230215898 SHABNAM KOUSER WO ARSHID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-003-001/664
(CHANDIMARH) 		1411004000NRG23090320230212719 12/03/2023 Zulfqar Ali 1411004WL047303 Zulfqar Ali 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230214304 ZULF QAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-003-001/76
(CHANDIMARH) 		1411004000NRG23060320230209393 12/03/2023 Naiz Ahmid 1411004WL046763 Naiz Ahmid 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230216041 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-003-001/96
(CHANDIMARH) 		1411004000NRG23090320230212371 12/03/2023 Raqeeb Ahmed 1411004WL047260 Raqeeb Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230214066 RAQEEB AHMED AO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-003-001/98
(CHANDIMARH) 		1411004000NRG23040320230208351 12/03/2023 Muzamal Hussain 1411004WL046525 Muzamal Hussain 00200 JAKA0CHANDI 227 227 Processed 23/03/2023 A081230221194 MUZAMAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-003-001/98
(CHANDIMARH) 		1411004000NRG23040320230208352 12/03/2023 Razik hussain 1411004WL046525 Razik hussain 00200 JAKA0CHANDI 227 227 Processed 23/03/2023 A081230221336 RAZIK HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48351 48351
40 Bufliaz JK-11-004-003-001/667
(CHANDIMARH) 		1411004000NRG23060320230209392 12/03/2023 Mehrun Nisa 1411004WL046763 Mehrun Nisa 00200 JAKA0GUJJAR 1589 1589 Processed 23/03/2023 A081230215787 MEHRUN NISA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
41 Bufliaz JK-11-004-003-001/383
(CHANDIMARH) 		1411004000NRG23090320230212717 12/03/2023 Mohd Rafiq 1411004WL047303 Mohd Rafiq 00200 JAKA0RADISH 1589 1589 Processed 23/03/2023 A081230215784 MOHD RAFIQ GENERAL POST OFFICE(607245)
SubTotal 1589 1589
42 Bufliaz JK-11-004-003-001/564
(CHANDIMARH) 		1411004000NRG23090320230212723 12/03/2023 Adnan Sabri 1411004WL047304 Adnan Sabri 00200 JAKA0THANAM 1362 1362 Processed 23/03/2023 A081230216040 ADNAN SABRI S O MOHD MAQSOOD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 52891 52891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_120323APB_FTO_360129 JK BANK JAKA0CHANDI CHANDIMARH 48351
2 Bufliaz JK1411004003_120323APB_FTO_360129 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 1589
3 Bufliaz JK1411004003_120323APB_FTO_360129 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 1589
4 Bufliaz JK1411004003_120323APB_FTO_360129 JK BANK JAKA0THANAM THANA MANDI 1362

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