Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:16 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004020_271222APB_FTO_274130
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) 		1411004000NRG23271220220129282 27/12/2022 Mushtaq ahmed 1411004WL027997 Mushtaq ahmed 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 A034230043067 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-020-001/337
(BHUNIKHET) 		1411004000NRG23271220220129285 27/12/2022 MOHD FAISAL QAYOOM 1411004WL027997 MOHD FAISAL QAYOOM 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 A034230043066 MOHD FAISAL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Bufliaz JK-11-004-020-001/116
(BHUNIKHET) 		1411004000NRG23271220220129480 27/12/2022 Ab samad 1411004WL028059 Ab samad 00200 JAKA0CHANDI 227 227 Processed 04/02/2023 A034230043184 ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-020-001/240
(BHUNIKHET) 		1411004000NRG23271220220129252 27/12/2022 GULZAR AHMED 1411004WL027992 GULZAR AHMED 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230042962 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-020-001/252
(BHUNIKHET) 		1411004000NRG23271220220129255 27/12/2022 MOHD RIAZ 1411004WL027992 MOHD RIAZ 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230042963 RIYAZ AHMED S/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Bufliaz JK-11-004-020-001/314
(BHUNIKHET) 		1411004000NRG23271220220129267 27/12/2022 Mohd yousaf 1411004WL027994 Mohd yousaf 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043216 YOUSIF ALI SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-020-001/356
(BHUNIKHET) 		1411004000NRG23271220220129272 27/12/2022 Khateeja begum 1411004WL027995 Khateeja begum 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043285 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-020-001/356
(BHUNIKHET) 		1411004000NRG23271220220129271 27/12/2022 Tariq ahmed 1411004WL027995 Tariq ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043218 TARIQ AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23271220220129276 27/12/2022 Mehreen Shabir 1411004WL027995 Mehreen Shabir 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043215 MEHREEN SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23271220220129274 27/12/2022 Nazmeen kouser 1411004WL027995 Nazmeen kouser 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043286 NAZMEEN AKHTER WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23271220220129273 27/12/2022 Shabir ahmed 1411004WL027995 Shabir ahmed 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043161 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-020-001/360
(BHUNIKHET) 		1411004000NRG23271220220129275 27/12/2022 Sofia Shabir 1411004WL027995 Sofia Shabir 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043217 SOFIA SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-020-001/52
(BHUNIKHET) 		1411004000NRG23271220220129256 27/12/2022 Mohd Shafi 1411004WL027992 Mohd Shafi 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230043160 MOHD SHAFI SO HUSSAIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16117 16117
14 Bufliaz JK-11-004-020-001/141
(BHUNIKHET) 		1411004000NRG23271220220129265 27/12/2022 HABIB 1411004WL027994 HABIB 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230043068 HABIB SO BILLU THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-020-001/148
(BHUNIKHET) 		1411004000NRG23271220220129307 27/12/2022 Mohd Iqbal 1411004WL028002 Mohd Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230043032 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-020-001/315
(BHUNIKHET) 		1411004000NRG23271220220129268 27/12/2022 Shabir Ahmed 1411004WL027994 Shabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230042997 SHABIR AHMED SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-020-001/315
(BHUNIKHET) 		1411004000NRG23271220220129269 27/12/2022 Shanaz akther 1411004WL027994 Shanaz akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230042941 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-020-001/337
(BHUNIKHET) 		1411004000NRG23271220220129284 27/12/2022 Ab Qayoom 1411004WL027997 Ab Qayoom 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230043246 ABDUL QAYOOM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bufliaz JK-11-004-020-001/86
(BHUNIKHET) 		1411004000NRG23271220220129286 27/12/2022 Kabir Ahmed 1411004WL027997 Kabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230043033 KABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
20 Bufliaz JK-11-004-020-001/342
(BHUNIKHET) 		1411004000NRG23271220220129270 27/12/2022 Sumaira kouser 1411004WL027995 Sumaira kouser 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 A034230043065 SUMAIRA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-020-001/424
(BHUNIKHET) 		1411004000NRG23271220220129279 27/12/2022 anjum ara 1411004WL027996 anjum ara 00200 JAKA0SAMOTE 1589 1589 Processed 04/02/2023 A034230043284 ANJUM ARA W/O MOHD FAROOQ MALIK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3178 3178
22 Bufliaz JK-11-004-020-001/430
(BHUNIKHET) 		1411004000NRG23271220220129281 27/12/2022 sameena akhter 1411004WL027996 sameena akhter 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 A034230043031 SAMEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 33596 33596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_271222APB_FTO_274130 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3178
2 Bufliaz JK1411004020_271222APB_FTO_274130 JK BANK JAKA0CHANDI CHANDIMARH 16117
3 Bufliaz JK1411004020_271222APB_FTO_274130 JK BANK JAKA0GUNDHI DRABA GUNDHI 9534
4 Bufliaz JK1411004020_271222APB_FTO_274130 JK BANK JAKA0SAMOTE SAMOTE 3178
5 Bufliaz JK1411004020_271222APB_FTO_274130 JK BANK JAKA0SURRAN SURANKOTE 1589

Download In Excel