Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_250323APB_FTO_389460
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-11-004-020-001/117-A
(BHUNIKHET) 		1411004000NRG23240320230330977 25/03/2023 Mushtaq ahmed 1411004WL057511 Mushtaq ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 05/04/2023 A094230071421 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-020-001/337
(BHUNIKHET) 		1411004000NRG23240320230330980 25/03/2023 MOHD FAISAL QAYOOM 1411004WL057511 MOHD FAISAL QAYOOM 00200 JAKA0BAFLAZ 1589 1589 Processed 05/04/2023 A094230071418 MOHD FAISAL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-020-001/469
(BHUNIKHET) 		1411004000NRG23240320230330982 25/03/2023 Rubina akther 1411004WL057511 Rubina akther 00200 JAKA0BAFLAZ 1589 1589 Processed 05/04/2023 A094230071409 RUBINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 Bufliaz JK-11-004-020-001/129
(BHUNIKHET) 		1411004000NRG23240320230330947 25/03/2023 barket bi 1411004WL057507 barket bi 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071407 BARKAT BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-020-001/129
(BHUNIKHET) 		1411004000NRG23240320230330946 25/03/2023 MOHD BASHIR 1411004WL057507 MOHD BASHIR 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071406 MOHD BASHIR SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-020-001/22
(BHUNIKHET) 		1411004000NRG23240320230330972 25/03/2023 MOHD QASAM 1411004WL057510 MOHD QASAM 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071402 MOHD QASIM SO BILLU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Bufliaz JK-11-004-020-001/22
(BHUNIKHET) 		1411004000NRG23240320230330973 25/03/2023 ZULEKHA BI 1411004WL057510 ZULEKHA BI 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071405 ZALAKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-020-001/245
(BHUNIKHET) 		1411004000NRG23240320230330954 25/03/2023 MOHD NAZIR 1411004WL057508 MOHD NAZIR 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071404 MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-020-001/40
(BHUNIKHET) 		1411004000NRG23240320230330958 25/03/2023 Mohd Bashir 1411004WL057509 Mohd Bashir 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071411 MOHD BASHIR S/O GHULAM RASOOL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Bufliaz JK-11-004-020-001/469
(BHUNIKHET) 		1411004000NRG23240320230330981 25/03/2023 mohd farooq 1411004WL057511 mohd farooq 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071401 MR MOHD FAROOQ STATE BANK OF INDIA(508548)
11 Bufliaz JK-11-004-020-001/510
(BHUNIKHET) 		1411004000NRG23240320230330962 25/03/2023 Mafooz malik 1411004WL057509 Mafooz malik 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071414 MAFOOZ MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-020-001/510
(BHUNIKHET) 		1411004000NRG23240320230330963 25/03/2023 Zahira kouser 1411004WL057509 Zahira kouser 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071410 ZAHIRA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG23240320230330966 25/03/2023 Bilal ahmed 1411004WL057509 Bilal ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071408 BILAL AHMED MALIK SO KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-020-001/86
(BHUNIKHET) 		1411004000NRG23240320230330984 25/03/2023 Gulshan akther 1411004WL057511 Gulshan akther 00200 JAKA0CHANDI 1589 1589 Processed 05/04/2023 A094230071413 GULSHAN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17479 17479
15 Bufliaz JK-11-004-020-001/119
(BHUNIKHET) 		1411004000NRG23240320230330945 25/03/2023 Zaffar Iqbal 1411004WL057507 Zaffar Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230071412 ZAFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-020-001/131
(BHUNIKHET) 		1411004000NRG23240320230330948 25/03/2023 Mohd Yousof 1411004WL057507 Mohd Yousof 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230071419 MOHAMMAD YOUSAF SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-020-001/148
(BHUNIKHET) 		1411004000NRG23240320230330968 25/03/2023 Mohd Iqbal 1411004WL057510 Mohd Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230071403 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-020-001/24
(BHUNIKHET) 		1411004000NRG23240320230330976 25/03/2023 Shabir Ahmed 1411004WL057510 Shabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230071416 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-020-001/337
(BHUNIKHET) 		1411004000NRG23240320230330979 25/03/2023 Ab Qayoom 1411004WL057511 Ab Qayoom 00200 JAKA0GUNDHI 1589 1589 Processed 06/04/2023 A094230071415 ABDUL QAYOOM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bufliaz JK-11-004-020-001/440
(BHUNIKHET) 		1411004000NRG23240320230330960 25/03/2023 manzoor ahmed 1411004WL057509 manzoor ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230071417 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-020-001/86
(BHUNIKHET) 		1411004000NRG23240320230330983 25/03/2023 Kabir Ahmed 1411004WL057511 Kabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230071420 KABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11123 11123
Total 33369 33369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_250323APB_FTO_389460 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 4767
2 Bufliaz JK1411004020_250323APB_FTO_389460 JK BANK JAKA0CHANDI CHANDIMARH 17479
3 Bufliaz JK1411004020_250323APB_FTO_389460 JK BANK JAKA0GUNDHI DRABA GUNDHI 11123

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