Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004024_211222APB_FTO_256448
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-11-004-024-001/136
(Chandimarh B)
1411004000NRG23211220220118092 21/12/2022 Falak sher 1411004WL025665 Falak sher 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085405 FALAK SHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-024-001/139
(Chandimarh B)
1411004000NRG23211220220117925 21/12/2022 Kabil Hussain 1411004WL025646 Kabil Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085289 QABIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-024-001/270
(Chandimarh B)
1411004000NRG23211220220117931 21/12/2022 Feroz khan 1411004WL025646 Feroz khan 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085290 FEROZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-024-001/32
(Chandimarh B)
1411004000NRG23211220220117934 21/12/2022 nazir khan 1411004WL025646 nazir khan 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085391 NASAR KHAN SO NABI BAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-024-001/342
(Chandimarh B)
1411004000NRG23211220220118095 21/12/2022 Rounaq Bi 1411004WL025665 Rounaq Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085226 RAUNAQ BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-024-001/342
(Chandimarh B)
1411004000NRG23211220220118094 21/12/2022 Shabaz Ahmed 1411004WL025665 Shabaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085288 SHAHBAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-024-001/36
(Chandimarh B)
1411004000NRG23211220220117935 21/12/2022 hamida begum 1411004WL025646 hamida begum 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085190 HAMEEDA BEGUM DO NAZAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-024-001/36
(Chandimarh B)
1411004000NRG23211220220117936 21/12/2022 shahmim akhter 1411004WL025646 shahmim akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085256 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-024-001/36
(Chandimarh B)
1411004000NRG23211220220117937 21/12/2022 zarina begum 1411004WL025646 zarina begum 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085191 ZAREENA BEGUM DO NAZAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-024-001/5
(Chandimarh B)
1411004000NRG23211220220117943 21/12/2022 Sayeeda begum 1411004WL025646 Sayeeda begum 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085129 SAYDA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-024-001/5
(Chandimarh B)
1411004000NRG23211220220117944 21/12/2022 Subeer Ahmed 1411004WL025646 Subeer Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085352 SABEER AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-024-001/54
(Chandimarh B)
1411004000NRG23211220220117945 21/12/2022 Ab karim 1411004WL025646 Ab karim 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085193 ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-024-001/54
(Chandimarh B)
1411004000NRG23211220220117946 21/12/2022 Shaheen Akhter 1411004WL025646 Shaheen Akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085225 SHAHEEN AKHTER W O ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-024-001/64
(Chandimarh B)
1411004000NRG23211220220117949 21/12/2022 Parveen akhter 1411004WL025646 Parveen akhter 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085257 PARVEEN AKHTER WO KABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-024-001/65
(Chandimarh B)
1411004000NRG23211220220117950 21/12/2022 Munir Hussain 1411004WL025646 Munir Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085287 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-024-001/68
(Chandimarh B)
1411004000NRG23211220220117953 21/12/2022 Tariq Hussain 1411004WL025646 Tariq Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085192 TARIQ HUSSAIN SO KATAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-024-001/69
(Chandimarh B)
1411004000NRG23211220220117955 21/12/2022 Mohd azad 1411004WL025646 Mohd azad 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230085258 MOHD AZAD S O MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27013 27013
18 Bufliaz JK-11-004-024-001/46
(Chandimarh B)
1411004000NRG23211220220117942 21/12/2022 Nargis naz 1411004WL025646 Nargis naz 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230085392 NARGIS NAJ WO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
19 Bufliaz JK-11-004-024-001/181
(Chandimarh B)
1411004000NRG23211220220117926 21/12/2022 Fazal hussain 1411004WL025646 Fazal hussain 00200 JAKA0RADISH 1589 1589 Processed 05/02/2023 A035230085351 ANWER BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-024-001/221
(Chandimarh B)
1411004000NRG23211220220117927 21/12/2022 Mazamal Hussain 1411004WL025646 Mazamal Hussain 00200 JAKA0RADISH 1589 1589 Processed 05/02/2023 A035230085404 MAZAMAL HUSSAIN SO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004024_211222APB_FTO_256448 JK BANK JAKA0CHANDI CHANDIMARH 27013
2 Bufliaz JK1411004024_211222APB_FTO_256448 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589
3 Bufliaz JK1411004024_211222APB_FTO_256448 JK BANK JAKA0RADISH MAIN BAZAR , RAJOURI 3178

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