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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004007_121222APB_FTO_235270
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-11-004-007-001/146
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102690 12/12/2022 Mohd Alam 1411004WL022156 Mohd Alam 00200 JAKA0FASBAD 2270 2270 Processed 03/02/2023 A033230002825 MR MOHD ALAM STATE BANK OF INDIA(508548)
2 Bufliaz JK-11-004-007-001/21
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102721 12/12/2022 Mumtaz Begum 1411004WL022162 Mumtaz Begum 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002831 MUMTAZ BEGUM WO MOHD NASEER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-007-001/235
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102722 12/12/2022 Abrar Ahmed 1411004WL022162 Abrar Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002827 ABRAR AHMED SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-007-001/235
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102723 12/12/2022 Mohd Akram 1411004WL022162 Mohd Akram 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002826 MOHD AKRAM AND SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-007-001/307
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102742 12/12/2022 Kabir Din 1411004WL022166 Kabir Din 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002832 KABIR DIN SO FAIZ ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-007-001/404
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102753 12/12/2022 Majeed hussian 1411004WL022168 Majeed hussian 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002829 MAJEED HUSSAIN S O KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-007-001/404
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102754 12/12/2022 Shahien Akther 1411004WL022168 Shahien Akther 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002836 SHAHIEN AKHTER WO MAJIED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-007-001/456
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102745 12/12/2022 Habib Ullah 1411004WL022166 Habib Ullah 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002837 HABIB ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-007-001/456
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102746 12/12/2022 Mohd Akbar 1411004WL022166 Mohd Akbar 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002835 MOHD AKBAR SO LT GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-007-001/479
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102737 12/12/2022 yasmeen Akhter 1411004WL022165 yasmeen Akhter 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002833 YASMEEN AKHTER W O JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-007-001/517
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102748 12/12/2022 Imroz Malik 1411004WL022166 Imroz Malik 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002838 IMROZ MALIK SO SHAKOOR AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-007-001/517
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102747 12/12/2022 Tahiba Shakoor 1411004WL022166 Tahiba Shakoor 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002821 TAHIBA SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-007-001/523
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102692 12/12/2022 Shazad Alam 1411004WL022156 Shazad Alam 00200 JAKA0FASBAD 2270 2270 Processed 03/02/2023 A033230002830 SHAZAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-007-001/535
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102725 12/12/2022 Sobia Zaman 1411004WL022162 Sobia Zaman 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002834 SOBIA ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-008-001/280
(FAZLABAD UPPER) 		1411004000NRG23121220220102710 12/12/2022 Shabir Ahmed 1411004WL022160 Shabir Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230002828 SHABIR AHMED SO FAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25197 25197
16 Bufliaz JK-11-004-007-001/291
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102731 12/12/2022 Mohd Iqbal 1411004WL022164 Mohd Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230002824 MR MOHD IQBAL STATE BANK OF INDIA(508548)
17 Bufliaz JK-11-004-007-001/307
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102743 12/12/2022 Sakina Begum 1411004WL022166 Sakina Begum 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230002823 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-007-001/623
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102698 12/12/2022 Zarina Begum 1411004WL022158 Zarina Begum 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230002822 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
19 Bufliaz JK-11-004-007-001/397
(FAZLABAD LOWER-B) 		1411004000NRG23121220220102733 12/12/2022 Javid Iqbal 1411004WL022164 Javid Iqbal 00200 JAKA0SURRAN 1589 1589 Processed 03/02/2023 A033230002820 JAVID IQBAL SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 31553 31553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_121222APB_FTO_235270 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 25197
2 Bufliaz JK1411004007_121222APB_FTO_235270 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767
3 Bufliaz JK1411004007_121222APB_FTO_235270 JK BANK JAKA0SURRAN SURANKOTE 1589

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