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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_301222APB_FTO_279374
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-11-004-017-001/191
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132054 30/12/2022 Uzma Nayiaz 1411004WL028636 Uzma Nayiaz 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063345 UZMA NIYAZ D/O NIYAZ AHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Bufliaz JK-11-004-017-001/242
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132056 30/12/2022 Nahida Kouser 1411004WL028636 Nahida Kouser 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063356 NAHIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-017-001/26
(FAZLABAD LOWER-A) 		1411004000NRG23301220220133012 30/12/2022 Ayzma Naz 1411004WL028855 Ayzma Naz 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063350 AUZMA NAZ DO MOHD NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-017-001/265-A
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132030 30/12/2022 Ahmed Hussain 1411004WL028631 Ahmed Hussain 00200 JAKA0FASBAD 454 454 Processed 05/02/2023 A035230063340 AHMED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-017-001/278
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132046 30/12/2022 Mohd Shazad 1411004WL028634 Mohd Shazad 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063355 MOHD SHAHZAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-017-001/28
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132062 30/12/2022 Gulzar Hussain 1411004WL028638 Gulzar Hussain 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063347 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-017-001/301
(FAZLABAD LOWER-A) 		1411004000NRG23301220220133024 30/12/2022 Khaliq Hussain 1411004WL028857 Khaliq Hussain 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063351 MOHD KHALIQ SO BASHIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-017-001/360
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132064 30/12/2022 Ghulam Mohd 1411004WL028638 Ghulam Mohd 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063349 GHULAM MOHD SO SEFU THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-017-001/49
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132052 30/12/2022 Sohail Abas 1411004WL028635 Sohail Abas 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063357 SOHAIL ABAS SO MOHD ABAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-017-001/559
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132059 30/12/2022 Naseem Akhter 1411004WL028637 Naseem Akhter 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063353 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-017-001/599
(FAZLABAD LOWER-A) 		1411004000NRG23301220220133020 30/12/2022 Rubina Shaheen 1411004WL028856 Rubina Shaheen 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063348 PARVEEN AKHTER WDO MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-017-001/664
(FAZLABAD LOWER-A) 		1411004000NRG23301220220133017 30/12/2022 Ariya Qureshi 1411004WL028855 Ariya Qureshi 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063354 ASIYA QURESHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-017-001/680
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132034 30/12/2022 SHABIR AHMED 1411004WL028632 SHABIR AHMED 00200 JAKA0FASBAD 2043 2043 Processed 05/02/2023 A035230063343 SHABIR AHMED SO WAZIR MUHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-017-001/79
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132041 30/12/2022 Mohd Nazir 1411004WL028633 Mohd Nazir 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230063352 MOHAMMAD NAZIR SO SEFU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21565 21565
15 Bufliaz JK-11-004-017-001/108
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132043 30/12/2022 Mohd Shafiq 1411004WL028634 Mohd Shafiq 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230063338 MR MOHD SHAFIQ STATE BANK OF INDIA(508548)
16 Bufliaz JK-11-004-017-001/182
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132048 30/12/2022 Ab.Khaliqe 1411004WL028635 Ab.Khaliqe 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230063339 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-017-001/240
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132055 30/12/2022 Talib Hussain 1411004WL028636 Talib Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230063341 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-017-001/241-B
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132029 30/12/2022 Attaullah khan 1411004WL028631 Attaullah khan 00200 JAKA0GUNDHI 454 454 Processed 05/02/2023 A035230063344 ATTAULLAH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-017-001/559
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132058 30/12/2022 Imran Masood 1411004WL028637 Imran Masood 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230063342 IMRAN MASOOD SO MMOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-017-001/79
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132042 30/12/2022 Anwer Bee 1411004WL028633 Anwer Bee 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230063346 ANWER BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8399 8399
21 Bufliaz JK-11-004-017-001/435-A
(FAZLABAD LOWER-A) 		1411004000NRG23301220220133018 30/12/2022 Tanzeer Ahmed 1411004WL028856 Tanzeer Ahmed 00200 JAKA0SAMOTE 1589 1589 Processed 05/02/2023 A035230063359 TANZEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-017-001/552
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132038 30/12/2022 Tazeem Akhter 1411004WL028633 Tazeem Akhter 00200 JAKA0SAMOTE 1589 1589 Processed 05/02/2023 A035230063358 TAZEEM AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
23 Bufliaz JK-11-004-017-001/553
(FAZLABAD LOWER-A) 		1411004000NRG23291220220132039 30/12/2022 Mohd shokeet 1411004WL028633 Mohd shokeet 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230063337 MOHD SHOKET THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-017-001/95
(FAZLABAD LOWER-A) 		1411004000NRG23301220220133021 30/12/2022 Zahid iqbal 1411004WL028856 Zahid iqbal 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230063336 ZAHID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_301222APB_FTO_279374 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 21565
2 Bufliaz JK1411004017_301222APB_FTO_279374 JK BANK JAKA0GUNDHI DRABA GUNDHI 8399
3 Bufliaz JK1411004017_301222APB_FTO_279374 JK BANK JAKA0SAMOTE SAMOTE 3178
4 Bufliaz JK1411004017_301222APB_FTO_279374 JK BANK JAKA0SURRAN SURANKOTE 3178

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