Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_140323APB_FTO_362651
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-11-004-001-001/139
(BEHRAMGALA) 		1411004000NRG23140320230233807 14/03/2023 Kablie Bano 1411004WL049176 Kablie Bano 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230218612 KABLE BANO WO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-001-001/139
(BEHRAMGALA) 		1411004000NRG23140320230233806 14/03/2023 nasar ahmed 1411004WL049176 nasar ahmed 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230218603 NASAR AHMED SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-001-001/15
(BEHRAMGALA) 		1411004000NRG23140320230233810 14/03/2023 shasta begum 1411004WL049176 shasta begum 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218606 SHASTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-001-001/163
(BEHRAMGALA) 		1411004000NRG23140320230234123 14/03/2023 Mohd Farooq 1411004WL049196 Mohd Farooq 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218602 MOHD FAROOQ SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-001-001/174
(BEHRAMGALA) 		1411004000NRG23140320230232951 14/03/2023 Gulshan begum 1411004WL049108 Gulshan begum 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230218616 GULSHAN BEGUM WO SIKANDER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-001-001/185
(BEHRAMGALA) 		1411004000NRG23140320230233471 14/03/2023 Faiz Mohd 1411004WL049149 Faiz Mohd 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218604 FIAZ HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-001-001/185
(BEHRAMGALA) 		1411004000NRG23140320230233473 14/03/2023 Imran Khan 1411004WL049149 Imran Khan 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218611 IMRAN KHAN SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-001-001/185
(BEHRAMGALA) 		1411004000NRG23140320230233472 14/03/2023 Rashida Begum 1411004WL049149 Rashida Begum 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218613 RASHIDA BEGUM WO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-001-001/256
(BEHRAMGALA) 		1411004000NRG23140320230233484 14/03/2023 Afsana begum 1411004WL049149 Afsana begum 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218601 AFSANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-001-001/259
(BEHRAMGALA) 		1411004000NRG23140320230234129 14/03/2023 Tariq Hussain 1411004WL049196 Tariq Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230218600 TARIQ HUSSAIN SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-001-001/271
(BEHRAMGALA) 		1411004000NRG23140320230233371 14/03/2023 Whieb Din 1411004WL049136 Whieb Din 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230218617 WHAB DIN SO BAGH ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-001-001/4
(BEHRAMGALA) 		1411004000NRG23140320230232522 14/03/2023 Tazeem Akhter 1411004WL049077 Tazeem Akhter 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230218614 TAZEEM AKHTER WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-001-001/4
(BEHRAMGALA) 		1411004000NRG23140320230232523 14/03/2023 Tazeem Akhter 1411004WL049077 Tazeem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218615 TAZEEM AKHTER WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-001-001/402
(BEHRAMGALA) 		1411004000NRG23140320230232408 14/03/2023 Safdar hussain 1411004WL049066 Safdar hussain 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230218619 SAFDAR HUSSAIN SO MOHD AFSAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-001-001/402
(BEHRAMGALA) 		1411004000NRG23140320230232410 14/03/2023 Safdar hussain 1411004WL049066 Safdar hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218618 SAFDAR HUSSAIN SO MOHD AFSAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-001-001/406
(BEHRAMGALA) 		1411004000NRG23140320230233489 14/03/2023 Maneer Hussain 1411004WL049149 Maneer Hussain 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218605 MAINEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-001-001/49
(BEHRAMGALA) 		1411004000NRG23140320230232529 14/03/2023 Aftab ahmed 1411004WL049077 Aftab ahmed 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218608 MOHD RAZWAN SO MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-001-001/49
(BEHRAMGALA) 		1411004000NRG23140320230232532 14/03/2023 Aftab ahmed 1411004WL049077 Aftab ahmed 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230218609 MOHD RAZWAN SO MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-001-001/532
(BEHRAMGALA) 		1411004000NRG23140320230233813 14/03/2023 Naseem Begum 1411004WL049176 Naseem Begum 00200 JAKA0CHANDI 1362 1362 Processed 03/04/2023 A092230218610 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-001-001/538
(BEHRAMGALA) 		1411004000NRG23140320230233491 14/03/2023 bulbul 1411004WL049149 bulbul 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230218607 BULBUL SHEKH D/O MO AYYUB SHEKH BANK OF INDIA(508505)
SubTotal 30191 30191
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_140323APB_FTO_362651 JK BANK JAKA0CHANDI CHANDIMARH 30191

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