Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004008_210323APB_FTO_380867
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-11-004-007-001/294
(FAZLABAD LOWER-B) 		1411004000NRG23200320230317050 21/03/2023 Imtiaz Ahmed 1411004WL056003 Imtiaz Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333858 IMTIAZ AHMED SO MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-008-001/168
(FAZLABAD UPPER) 		1411004000NRG23200320230317069 21/03/2023 Mushtaq Ahmed 1411004WL056005 Mushtaq Ahmed 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230333855 MUSHTIAQ AHMED SO HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-008-001/287-A
(FAZLABAD UPPER) 		1411004000NRG23200320230317057 21/03/2023 Abdul hamid 1411004WL056004 Abdul hamid 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333854 MOHD HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-008-001/287-A
(FAZLABAD UPPER) 		1411004000NRG23200320230317058 21/03/2023 rubeena begum 1411004WL056004 rubeena begum 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333856 RUBINA BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-008-001/39
(FAZLABAD UPPER) 		1411004000NRG23200320230317052 21/03/2023 Shakoor Ahmed 1411004WL056003 Shakoor Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333859 SHAKOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-008-001/441
(FAZLABAD UPPER) 		1411004000NRG23200320230317053 21/03/2023 Irfan Parwaiz 1411004WL056003 Irfan Parwaiz 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333862 ARFAN PARWAIZ SO PARWAIZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-008-001/519
(FAZLABAD UPPER) 		1411004000NRG23200320230317059 21/03/2023 Parveen Akther 1411004WL056004 Parveen Akther 00200 JAKA0FASBAD 227 227 Processed 03/04/2023 A092230333860 PARVEEN AKHTER WO NAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-008-001/55
(FAZLABAD UPPER) 		1411004000NRG23200320230317061 21/03/2023 kashif mareed 1411004WL056004 kashif mareed 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333849 KASHAF MAREED SO MAREED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-008-001/55
(FAZLABAD UPPER) 		1411004000NRG23200320230317060 21/03/2023 thair a.akhter 1411004WL056004 thair a.akhter 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333852 TAHIRA PARVEEN WO MARIED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-008-001/565
(FAZLABAD UPPER) 		1411004000NRG23200320230317062 21/03/2023 Rizwan Mustafa Kossar 1411004WL056004 Rizwan Mustafa Kossar 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333861 RIZWAN MUSTAFA SO MOHD DILPAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-008-001/59
(FAZLABAD UPPER) 		1411004000NRG23200320230317063 21/03/2023 Azar mehmood 1411004WL056004 Azar mehmood 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333848 AZAR MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-008-001/62
(FAZLABAD UPPER) 		1411004000NRG23200320230317065 21/03/2023 Hafiza Bi 1411004WL056004 Hafiza Bi 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230333851 HAFEEZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-008-001/642
(FAZLABAD UPPER) 		1411004000NRG23200320230317071 21/03/2023 shahida.begum 1411004WL056005 shahida.begum 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230333857 SHAHIDA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-008-001/643
(FAZLABAD UPPER) 		1411004000NRG23200320230317072 21/03/2023 manzoor hussain 1411004WL056005 manzoor hussain 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230333853 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-008-001/668
(FAZLABAD UPPER) 		1411004000NRG23210320230317680 21/03/2023 Mohd azam 1411004WL056070 Mohd azam 00200 JAKA0FASBAD 2043 2043 Processed 03/04/2023 A092230333847 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-008-001/723
(FAZLABAD UPPER) 		1411004000NRG23200320230317076 21/03/2023 Mohammed Ayoub 1411004WL056005 Mohammed Ayoub 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230333850 MOHD AYOUB SO HUSSAANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22700 22700
17 Bufliaz JK-11-004-008-001/168
(FAZLABAD UPPER) 		1411004000NRG23200320230317068 21/03/2023 Hassana Din 1411004WL056005 Hassana Din 00200 JAKA0GUNDHI 1135 1135 Processed 03/04/2023 A092230333865 HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-008-001/168
(FAZLABAD UPPER) 		1411004000NRG23200320230317070 21/03/2023 shakeel ahmed 1411004WL056005 shakeel ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 03/04/2023 A092230333869 SHAKEEL AHMED SO HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-008-001/458
(FAZLABAD UPPER) 		1411004000NRG23200320230317055 21/03/2023 Shazad Qammer 1411004WL056003 Shazad Qammer 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230333864 SHAZAD QAMMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-008-001/62
(FAZLABAD UPPER) 		1411004000NRG23200320230317064 21/03/2023 Javaid Iqbal 1411004WL056004 Javaid Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230333863 JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-008-001/644
(FAZLABAD UPPER) 		1411004000NRG23200320230317074 21/03/2023 mohd rafiq 1411004WL056005 mohd rafiq 00200 JAKA0GUNDHI 1135 1135 Processed 03/04/2023 A092230333868 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-008-001/644
(FAZLABAD UPPER) 		1411004000NRG23200320230317075 21/03/2023 nagina akhter 1411004WL056005 nagina akhter 00200 JAKA0GUNDHI 1135 1135 Processed 03/04/2023 A092230333867 NAGEENA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-008-001/718
(FAZLABAD UPPER) 		1411004000NRG23200320230317067 21/03/2023 mohd rafi 1411004WL056004 mohd rafi 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230333866 MOHD RAFI SO BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9080 9080
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 JK1411004008_210323APB_FTO_380867 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 22700
2 Bufliaz JK1411004008_210323APB_FTO_380867 JK BANK JAKA0GUNDHI DRABA GUNDHI 9080

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