Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004016_260223APB_FTO_344539
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-11-004-016-001/31
(DOGRIAN UPPER) 		1411004000NRG23050220230191559 26/02/2023 Ghulam Rasool 1411004WL041294 Ghulam Rasool 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082459 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-016-001/31
(DOGRIAN UPPER) 		1411004000NRG23120220230194364 26/02/2023 Ghulam Rasool 1411004WL042684 Ghulam Rasool 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082489 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-016-001/31
(DOGRIAN UPPER) 		1411004000NRG23200220230199059 26/02/2023 Ghulam Rasool 1411004WL044339 Ghulam Rasool 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082431 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-016-001/79-A
(DOGRIAN UPPER) 		1411004000NRG23200220230199062 26/02/2023 Layqat Ali 1411004WL044341 Layqat Ali 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082282 LAYQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-016-001/79-A
(DOGRIAN UPPER) 		1411004000NRG23200220230199063 26/02/2023 Zahida Bi 1411004WL044341 Zahida Bi 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082257 ZAHIDA BEE WO LIAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-016-001/88
(DOGRIAN UPPER) 		1411004000NRG23120220230194365 26/02/2023 Ahmed Din 1411004WL042684 Ahmed Din 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082284 AHMED DIN SO ALLAH DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-016-001/88
(DOGRIAN UPPER) 		1411004000NRG23050220230191561 26/02/2023 Ahmed Din 1411004WL041295 Ahmed Din 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082316 AHMED DIN SO ALLAH DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-016-001/96
(DOGRIAN UPPER) 		1411004000NRG23120220230194366 26/02/2023 Imtiaz Ahmed 1411004WL042684 Imtiaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082488 IMTIAZ AHMAD SO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-016-001/96
(DOGRIAN UPPER) 		1411004000NRG23120220230194369 26/02/2023 Imtiaz Ahmed 1411004WL042684 Imtiaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082458 IMTIAZ AHMAD SO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-016-001/96
(DOGRIAN UPPER) 		1411004000NRG23120220230194370 26/02/2023 Jamila Bi 1411004WL042684 Jamila Bi 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082258 JAMILA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-016-001/96
(DOGRIAN UPPER) 		1411004000NRG23120220230194367 26/02/2023 Jamila Bi 1411004WL042684 Jamila Bi 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230082283 JAMILA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-016-001/98
(DOGRIAN UPPER) 		1411004000NRG23050220230191560 26/02/2023 Mohd Shabir 1411004WL041294 Mohd Shabir 00200 JAKA0CHANDI 1589 1589 Rejected 22/03/2023 A081230082564 Aadhaar Number not Mapped to Account Number
SubTotal 19068 19068
13 Bufliaz JK-11-004-016-001/112
(DOGRIAN UPPER) 		1411004000NRG23120220230194362 26/02/2023 Mohd Younis 1411004WL042684 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Rejected 22/03/2023 A081230082430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Bufliaz JK-11-004-016-001/112
(DOGRIAN UPPER) 		1411004000NRG23200220230199060 26/02/2023 Mohd Younis 1411004WL044340 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Rejected 22/03/2023 A081230082566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Bufliaz JK-11-004-016-001/112
(DOGRIAN UPPER) 		1411004000NRG23010220230190816 26/02/2023 Mohd Younis 1411004WL041000 Mohd Younis 00200 JAKA0GUNDHI 1589 1589 Rejected 22/03/2023 A081230082565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4767 4767
16 Bufliaz JK-11-004-016-001/112
(DOGRIAN UPPER) 		1411004000NRG23200220230199061 26/02/2023 Javed Bi 1411004WL044340 Javed Bi 00200 JAKA0JAWHAR 1589 1589 Processed 23/03/2023 A081230082220 JAVED BI WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-016-001/112
(DOGRIAN UPPER) 		1411004000NRG23120220230194363 26/02/2023 Javed Bi 1411004WL042684 Javed Bi 00200 JAKA0JAWHAR 1589 1589 Processed 23/03/2023 A081230082525 JAVED BI WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-016-001/96
(DOGRIAN UPPER) 		1411004000NRG23120220230194368 26/02/2023 Tariq Hussain 1411004WL042684 Tariq Hussain 00200 JAKA0JAWHAR 1589 1589 Rejected 22/03/2023 A081230082526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Bufliaz JK-11-004-016-001/96
(DOGRIAN UPPER) 		1411004000NRG23120220230194371 26/02/2023 Tariq Hussain 1411004WL042684 Tariq Hussain 00200 JAKA0JAWHAR 1589 1589 Rejected 22/03/2023 A081230082527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6356 6356
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004016_260223APB_FTO_344539 JK BANK JAKA0CHANDI CHANDIMARH 19068
2 Bufliaz JK1411004016_260223APB_FTO_344539 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767
3 Bufliaz JK1411004016_260223APB_FTO_344539 JK BANK JAKA0JAWHAR JAWHAR NAGAR, RAJOURI 6356

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