Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:13 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_220123APB_FTO_320939
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-11-004-015-001/677
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168185 22/01/2023 Rashida Begum 1411004WL036430 Rashida Begum 00184 JAKA0GRAMEN 1362 1362 Processed 07/02/2023 A037230049209 RASHIDA BEGUM WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-015-001/787
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163591 22/01/2023 Pervaiz Ahmed 1411004WL035552 Pervaiz Ahmed 00184 JAKA0GRAMEN 1362 1362 Processed 07/02/2023 A037230049208 PARVAIZ AHMED SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
3 Bufliaz JK-11-004-015-001/786
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163595 22/01/2023 Zanib Kouser 1411004WL035553 Zanib Kouser 00200 JAKA0BAFLAZ 1362 1362 Processed 07/02/2023 A037230049207 ZANIB KOSSER-MOHAMMAD YASAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
4 Bufliaz JK-11-004-016-001/219
(DOGRIAN UPPER) 		1411004000NRG23220120230168227 22/01/2023 Zabir Ahmed 1411004WL036440 Zabir Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 A037230049212 ZABIR AHMED SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
5 Bufliaz JK-11-004-015-001/189
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163613 22/01/2023 Zanib be 1411004WL035555 Zanib be 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049180 ZAINAB BI AND MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-015-001/225
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168189 22/01/2023 Safreen Akhter 1411004WL036431 Safreen Akhter 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049202 SAFREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167558 22/01/2023 Shiyamli 1411004WL036326 Shiyamli 00200 JAKA0GUNDHI 1135 1135 Rejected 06/02/2023 A037230049210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Bufliaz JK-11-004-015-001/246-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167559 22/01/2023 Kulzam Begum 1411004WL036326 Kulzam Begum 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049195 KULZAM BEGUM WO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-015-001/258-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163622 22/01/2023 Istaqar Ahmed 1411004WL035557 Istaqar Ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049194 ISTAQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-015-001/258-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163623 22/01/2023 Nagina Kouser 1411004WL035557 Nagina Kouser 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049185 NAGINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-015-001/266
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167561 22/01/2023 Maqbool Begum 1411004WL036327 Maqbool Begum 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049204 MAQBOOL BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-015-001/267
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168184 22/01/2023 Safeena Kouser 1411004WL036430 Safeena Kouser 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049188 SAFEENA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163614 22/01/2023 Amir Bhatt 1411004WL035555 Amir Bhatt 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049192 AMIR BHATT SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-015-001/305
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168212 22/01/2023 Fareed Ahmed 1411004WL036436 Fareed Ahmed 00200 JAKA0GUNDHI 1589 1589 Rejected 06/02/2023 A037230049181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Bufliaz JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163594 22/01/2023 Zahida pARVEEN 1411004WL035553 Zahida pARVEEN 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049211 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-015-001/617
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168190 22/01/2023 Imran Bhatt 1411004WL036431 Imran Bhatt 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049203 IMRAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-015-001/633-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168191 22/01/2023 Nahida Kouser 1411004WL036431 Nahida Kouser 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049199 NAILA KAUSAR DO MOHAMMAD BSHIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-015-001/737
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168174 22/01/2023 Mohd Ishaq 1411004WL036428 Mohd Ishaq 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049206 MOHAMMAD ISHAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-015-001/737
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163578 22/01/2023 Mohd Ishaq 1411004WL035550 Mohd Ishaq 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049205 MOHAMMAD ISHAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-015-001/773
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167566 22/01/2023 Mumtaz Fatima 1411004WL036329 Mumtaz Fatima 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A037230049200 MUMTAZ FATIMA WO MOHD ZAHEER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-015-001/783
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167567 22/01/2023 Tanveer Ahmed 1411004WL036329 Tanveer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A037230049189 TANVEER AHMED BHATT INDIAN OVERSEAS BANK(508541)
22 Bufliaz JK-11-004-015-001/784
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168168 22/01/2023 Sharda Parveen 1411004WL036426 Sharda Parveen 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A037230049187 SHARDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168175 22/01/2023 Naveed Ahmed 1411004WL036428 Naveed Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049197 NAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163579 22/01/2023 Naveed Ahmed 1411004WL035550 Naveed Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049196 NAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-015-001/821
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168186 22/01/2023 Sayeeda Parveen 1411004WL036430 Sayeeda Parveen 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049183 SAIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-015-001/829
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167568 22/01/2023 Saleema Kouser 1411004WL036329 Saleema Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A037230049186 SALEEMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167562 22/01/2023 Arshad Mehmood 1411004WL036327 Arshad Mehmood 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049182 ARSHAD MEHMOOD SO MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167563 22/01/2023 Nazia Kouser 1411004WL036327 Nazia Kouser 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049193 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-015-001/887
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163597 22/01/2023 Arfa Rozeena 1411004WL035553 Arfa Rozeena 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049201 ARFA ROZEENA DO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-015-001/917
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163593 22/01/2023 Nassar Ahmed 1411004WL035552 Nassar Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049198 NISAR AHMED KOTAK MAHINDRA BANK LTD(607420)
31 Bufliaz JK-11-004-015-001/933
(BUFLIAZ MASTAN DARA) 		1411004000NRG23190120230163624 22/01/2023 Fazila Kouser 1411004WL035557 Fazila Kouser 00200 JAKA0GUNDHI 1135 1135 Processed 07/02/2023 A037230049190 FAZILA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-015-001/936
(BUFLIAZ MASTAN DARA) 		1411004000NRG23210120230167570 22/01/2023 Nazeel Akther 1411004WL036329 Nazeel Akther 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A037230049184 NAZEEL AKHTER WO MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-015-001/962
(BUFLIAZ MASTAN DARA) 		1411004000NRG23220120230168192 22/01/2023 Aiena Qureshi 1411004WL036431 Aiena Qureshi 00200 JAKA0GUNDHI 1362 1362 Processed 07/02/2023 A037230049191 AIENA QURESHI WO SHAHZAD QUZAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38590 38590
Total 44265 44265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_220123APB_FTO_320939 J&K Grameen Bank JAKA0GRAMEN Bufliaz 2724
2 Bufliaz JK1411004015_220123APB_FTO_320939 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1362
3 Bufliaz JK1411004015_220123APB_FTO_320939 JK BANK JAKA0CHANDI CHANDIMARH 1589
4 Bufliaz JK1411004015_220123APB_FTO_320939 JK BANK JAKA0GUNDHI DRABA GUNDHI 38590

Download In Excel