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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004007_311222APB_FTO_282987
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-11-004-007-001/203
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135551 31/12/2022 Hamida Begum 1411004WL029432 Hamida Begum 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043476 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-007-001/203
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135550 31/12/2022 Walayat Hussain 1411004WL029432 Walayat Hussain 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043374 WALAYAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-007-001/284
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135525 31/12/2022 Mohd Sharif 1411004WL029426 Mohd Sharif 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043375 MOHD SHARIF SO ANAIT ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-007-001/298
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135536 31/12/2022 Mohd Iqbal 1411004WL029428 Mohd Iqbal 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043345 MOHD IQBAL SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-007-001/344
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135547 31/12/2022 Yaseem Akhter 1411004WL029431 Yaseem Akhter 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043454 YASMEEN AKHTER WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-007-001/365
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135594 31/12/2022 Mohd Abdullaha 1411004WL029443 Mohd Abdullaha 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043408 MOHD ABDULLAHA AND ASHA BEGUM SO MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-007-001/366
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135595 31/12/2022 Shafiat Hussain 1411004WL029443 Shafiat Hussain 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043357 ASHFAQ HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-007-001/370
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135543 31/12/2022 Kali begum 1411004WL029430 Kali begum 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043346 SAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-007-001/385
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135532 31/12/2022 Javid Iqbal 1411004WL029427 Javid Iqbal 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043444 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-007-001/418
(FAZLABAD LOWER-B) 		1411004000NRG23301220220134472 31/12/2022 Ummar Iqbal 1411004WL029140 Ummar Iqbal 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043465 UMMAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-007-001/420-A
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135533 31/12/2022 Salma Kosser 1411004WL029427 Salma Kosser 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043419 SALMA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-007-001/47
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135541 31/12/2022 Mushtaq Ahmed 1411004WL029429 Mushtaq Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043356 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-007-001/509
(FAZLABAD LOWER-B) 		1411004000NRG23301220220134473 31/12/2022 Kajal parviaz 1411004WL029140 Kajal parviaz 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043420 KAJAL PARWAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-007-001/555
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135549 31/12/2022 Safina Begum 1411004WL029431 Safina Begum 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043455 SAFINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-007-001/559
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135556 31/12/2022 Zaidha Parveen 1411004WL029433 Zaidha Parveen 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043397 ZAHIDA PARVEEN WO MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-007-001/560
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135534 31/12/2022 Mohd Arif 1411004WL029427 Mohd Arif 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043433 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-007-001/593
(FAZLABAD LOWER-B) 		1411004000NRG23301220220134474 31/12/2022 Sadiya Perwaiz 1411004WL029140 Sadiya Perwaiz 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043456 SADIYA PERWAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-007-001/606-A
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135557 31/12/2022 Shakeel Ahmed 1411004WL029433 Shakeel Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043443 MR SHAKEEL AHMED STATE BANK OF INDIA(508548)
19 Bufliaz JK-11-004-007-001/606-A
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135558 31/12/2022 Shamim Akhter 1411004WL029433 Shamim Akhter 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043355 SHAMIM AKHTER DO AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-008-001/224
(FAZLABAD UPPER) 		1411004000NRG23301220220134478 31/12/2022 shahmeem akhter 1411004WL029140 shahmeem akhter 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230043373 SHAMIM AKHTER WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31780 31780
21 Bufliaz JK-11-004-007-001/285
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135527 31/12/2022 Mohd Latief 1411004WL029426 Mohd Latief 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230043418 MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-007-001/305
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135537 31/12/2022 Imtiaz Ahmid 1411004WL029428 Imtiaz Ahmid 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230043396 IMTIAZ AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-007-001/551
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135540 31/12/2022 Mohd Aslam 1411004WL029428 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230043343 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-007-001/552
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135544 31/12/2022 Mohammad Raiz 1411004WL029430 Mohammad Raiz 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230043344 MOHD RIYAZ SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
25 Bufliaz JK-11-004-007-001/520
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135600 31/12/2022 Umer Farooq 1411004WL029443 Umer Farooq 00200 JAKA0SAMOTE 1589 1589 Processed 05/02/2023 A035230043358 UMER FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
26 Bufliaz JK-11-004-007-001/434
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135598 31/12/2022 Manzoor Hussain 1411004WL029443 Manzoor Hussain 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230043475 MANZOOR HUSSAIN SO HYDER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-007-001/552
(FAZLABAD LOWER-B) 		1411004000NRG23311220220135545 31/12/2022 Naseem Akhter 1411004WL029430 Naseem Akhter 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230043442 NASEEM AKHTER DO MOHD ASHRIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 42903 42903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_311222APB_FTO_282987 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 31780
2 Bufliaz JK1411004007_311222APB_FTO_282987 JK BANK JAKA0GUNDHI DRABA GUNDHI 6356
3 Bufliaz JK1411004007_311222APB_FTO_282987 JK BANK JAKA0SAMOTE SAMOTE 1589
4 Bufliaz JK1411004007_311222APB_FTO_282987 JK BANK JAKA0SURRAN SURANKOTE 3178

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