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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004022_151222APB_FTO_243516
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-11-004-022-001/625-A
(MURRAH UPPER ) 		1411004000NRG23141220220105626 15/12/2022 Maqsood Ahmed 1411004WL022943 Maqsood Ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 03/02/2023 A033230008645 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Bufliaz JK-11-004-022-001/104
(MURRAH UPPER ) 		1411004000NRG23141220220105620 15/12/2022 Mohd Din 1411004WL022943 Mohd Din 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230008637 MOHAMMAD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-022-001/116-A
(MURRAH UPPER ) 		1411004000NRG23101220220100398 15/12/2022 Lal Hussain 1411004WL021547 Lal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230008638 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-022-001/130
(MURRAH UPPER ) 		1411004000NRG23101220220100400 15/12/2022 Zakir Hussain 1411004WL021547 Zakir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230008635 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-022-001/159
(MURRAH UPPER ) 		1411004000NRG23101220220100403 15/12/2022 Mohd Azam 1411004WL021547 Mohd Azam 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230008639 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-022-001/28
(MURRAH UPPER ) 		1411004000NRG23141220220105614 15/12/2022 Shamim Akhtar 1411004WL022942 Shamim Akhtar 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230008636 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-022-001/382
(MURRAH UPPER ) 		1411004000NRG23141220220105615 15/12/2022 Lal Mohd 1411004WL022942 Lal Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230008641 LAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-022-001/394
(MURRAH UPPER ) 		1411004000NRG23141220220105629 15/12/2022 Noor Mohd 1411004WL022944 Noor Mohd 00200 JAKA0GUNDHI 1135 1135 Processed 03/02/2023 A033230008640 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-022-001/619
(MURRAH UPPER ) 		1411004000NRG23141220220105611 15/12/2022 Shamim Akther 1411004WL022941 Shamim Akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230008642 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12258 12258
10 Bufliaz JK-11-004-022-001/558-A
(MURRAH UPPER ) 		1411004000NRG23141220220105618 15/12/2022 khatoon begum 1411004WL022942 khatoon begum 00200 JAKA0SAMOTE 1589 1589 Processed 03/02/2023 A033230008643 KHATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-022-001/625-A
(MURRAH UPPER ) 		1411004000NRG23141220220105627 15/12/2022 Nusrat Jabeen 1411004WL022943 Nusrat Jabeen 00200 JAKA0SAMOTE 1589 1589 Processed 03/02/2023 A033230008644 NUSRAT JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004022_151222APB_FTO_243516 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
2 Bufliaz JK1411004022_151222APB_FTO_243516 JK BANK JAKA0GUNDHI DRABA GUNDHI 12258
3 Bufliaz JK1411004022_151222APB_FTO_243516 JK BANK JAKA0SAMOTE SAMOTE 3178

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