Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_180323APB_FTO_372800
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-11-004-012-002/108
(SAILAN) 		1411004000NRG23180320230307308 18/03/2023 Ayoub Shabnam 1411004WL054952 Ayoub Shabnam 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230482110 SHABNAM HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-012-002/144
(SAILAN) 		1411004000NRG23180320230307309 18/03/2023 Fatima Begum 1411004WL054952 Fatima Begum 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230482106 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/164
(SAILAN) 		1411004000NRG23180320230307363 18/03/2023 Rahmat bi 1411004WL054958 Rahmat bi 00200 JAKA0CHANDI 908 908 Processed 04/04/2023 A092230482095 REHMAT BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/194
(SAILAN) 		1411004000NRG23150320230275436 18/03/2023 Mohd Sadaq 1411004WL052153 Mohd Sadaq 00200 JAKA0CHANDI 227 227 Processed 04/04/2023 A092230482103 MOHD SADIQ SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-012-002/196
(SAILAN) 		1411004000NRG23180320230307364 18/03/2023 Lal Hussain 1411004WL054958 Lal Hussain 00200 JAKA0CHANDI 2043 2043 Processed 04/04/2023 A092230482099 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-012-002/197
(SAILAN) 		1411004000NRG23180320230307352 18/03/2023 Hamida Bee 1411004WL054956 Hamida Bee 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230482112 HAMEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-012-002/197
(SAILAN) 		1411004000NRG23180320230307351 18/03/2023 Manzoor Hussain 1411004WL054956 Manzoor Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230482088 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-012-002/228
(SAILAN) 		1411004000NRG23180320230307310 18/03/2023 Amir Din 1411004WL054952 Amir Din 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230482118 AMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-012-002/26
(SAILAN) 		1411004000NRG23180320230307365 18/03/2023 Mir Mohd 1411004WL054958 Mir Mohd 00200 JAKA0CHANDI 2043 2043 Rejected 02/04/2023 A092230482105 Aadhaar Number not Mapped to Account Number
10 Bufliaz JK-11-004-012-002/273
(SAILAN) 		1411004000NRG23180320230307355 18/03/2023 Mohd Qasim 1411004WL054956 Mohd Qasim 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230482085 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-012-002/276
(SAILAN) 		1411004000NRG23180320230307311 18/03/2023 Javid Iqbal 1411004WL054952 Javid Iqbal 00200 JAKA0CHANDI 1589 1589 Processed 03/04/2023 A092230482087 JAVIED IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bufliaz JK-11-004-012-002/286
(SAILAN) 		1411004000NRG23180320230307366 18/03/2023 Mumtaz Ahmed 1411004WL054958 Mumtaz Ahmed 00200 JAKA0CHANDI 908 908 Processed 03/04/2023 A092230482094 MUMTAZ AHMED S O ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-012-002/294
(SAILAN) 		1411004000NRG23150320230275437 18/03/2023 Laqit Hussain 1411004WL052153 Laqit Hussain 00200 JAKA0CHANDI 1135 1135 Processed 03/04/2023 A092230482089 LIAQAT HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-012-002/329
(SAILAN) 		1411004000NRG23180320230307367 18/03/2023 Parviaz Ahmed 1411004WL054958 Parviaz Ahmed 00200 JAKA0CHANDI 908 908 Processed 04/04/2023 A092230482111 PERVAIZ AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23180320230307370 18/03/2023 Mustaq Ahmed 1411004WL054958 Mustaq Ahmed 00200 JAKA0CHANDI 908 908 Processed 04/04/2023 A092230482090 MUSHTAQ AHMED SO MOHD MOHMADA THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23180320230307371 18/03/2023 Shamim Akther 1411004WL054958 Shamim Akther 00200 JAKA0CHANDI 908 908 Processed 03/04/2023 A092230482097 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-012-002/424
(SAILAN) 		1411004000NRG23180320230307375 18/03/2023 Fareeda Akhter 1411004WL054958 Fareeda Akhter 00200 JAKA0CHANDI 908 908 Processed 04/04/2023 A092230482096 FAREEDA AKHTER WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-012-002/424
(SAILAN) 		1411004000NRG23180320230307374 18/03/2023 Mohd Rashid 1411004WL054958 Mohd Rashid 00200 JAKA0CHANDI 908 908 Processed 04/04/2023 A092230482113 MOHD RASHID SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-012-002/43
(SAILAN) 		1411004000NRG23180320230307376 18/03/2023 Ahmed Din 1411004WL054958 Ahmed Din 00200 JAKA0CHANDI 908 908 Processed 03/04/2023 A092230482107 AHMED DIN SO RAMZANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-012-002/471
(SAILAN) 		1411004000NRG23180320230307379 18/03/2023 pARVEEN aKHTER 1411004WL054958 pARVEEN aKHTER 00200 JAKA0CHANDI 2043 2043 Processed 03/04/2023 A092230482093 PARVEEN AKHTER WO KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-012-002/48
(SAILAN) 		1411004000NRG23180320230307380 18/03/2023 Samda 1411004WL054958 Samda 00200 JAKA0CHANDI 2043 2043 Processed 04/04/2023 A092230482086 SAMDA SO ADHA THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-012-002/487-A
(SAILAN) 		1411004000NRG23180320230307320 18/03/2023 Zikra BI 1411004WL054954 Zikra BI 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230482102 ZIKRAH BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-012-002/545
(SAILAN) 		1411004000NRG23180320230307381 18/03/2023 Khalda Begum 1411004WL054958 Khalda Begum 00200 JAKA0CHANDI 908 908 Processed 04/04/2023 A092230482098 KHALDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-012-002/565
(SAILAN) 		1411004000NRG23180320230307356 18/03/2023 Shamim Akhter 1411004WL054956 Shamim Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230482101 SHAMIM AKHTER WO YASAR ARFAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-012-002/581
(SAILAN) 		1411004000NRG23180320230307321 18/03/2023 Zafer Iqbal 1411004WL054954 Zafer Iqbal 00200 JAKA0CHANDI 1589 1589 Processed 04/04/2023 A092230482100 ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-012-002/594
(SAILAN) 		1411004000NRG23180320230307384 18/03/2023 Abdul Rashid 1411004WL054958 Abdul Rashid 00200 JAKA0CHANDI 2043 2043 Processed 04/04/2023 A092230482091 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-012-002/83
(SAILAN) 		1411004000NRG23180320230307385 18/03/2023 Nazir Hussain 1411004WL054958 Nazir Hussain 00200 JAKA0CHANDI 2043 2043 Processed 03/04/2023 A092230482084 NAZIR HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37682 37682
28 Bufliaz JK-11-004-012-002/149
(SAILAN) 		1411004000NRG23180320230307316 18/03/2023 Naseem Akther 1411004WL054954 Naseem Akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230482108 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-012-002/214
(SAILAN) 		1411004000NRG23180320230307353 18/03/2023 Lal Hussain 1411004WL054956 Lal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230482117 HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-012-002/243
(SAILAN) 		1411004000NRG23180320230307317 18/03/2023 Zakir Hussain 1411004WL054954 Zakir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230482119 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-012-002/396
(SAILAN) 		1411004000NRG23180320230307372 18/03/2023 Parveen Akhter 1411004WL054958 Parveen Akhter 00200 JAKA0GUNDHI 681 681 Processed 04/04/2023 A092230482104 PARVEEN AKHTER WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-012-002/429
(SAILAN) 		1411004000NRG23180320230307312 18/03/2023 Lal Hussain 1411004WL054952 Lal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230482114 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-012-002/440
(SAILAN) 		1411004000NRG23180320230307377 18/03/2023 Mohd Aslam 1411004WL054958 Mohd Aslam 00200 JAKA0GUNDHI 2043 2043 Processed 04/04/2023 A092230482116 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-012-002/458
(SAILAN) 		1411004000NRG23180320230307378 18/03/2023 Mohd Ayoub 1411004WL054958 Mohd Ayoub 00200 JAKA0GUNDHI 2043 2043 Processed 04/04/2023 A092230482115 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-012-002/85
(SAILAN) 		1411004000NRG23180320230307386 18/03/2023 Rashida Bee 1411004WL054958 Rashida Bee 00200 JAKA0GUNDHI 2043 2043 Processed 04/04/2023 A092230482121 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-012-002/94
(SAILAN) 		1411004000NRG23180320230307388 18/03/2023 Mohd Shafi 1411004WL054958 Mohd Shafi 00200 JAKA0GUNDHI 2043 2043 Rejected 02/04/2023 A092230482120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15209 15209
37 Bufliaz JK-11-004-012-002/388
(SAILAN) 		1411004000NRG23180320230307319 18/03/2023 Nadeem Ahmed 1411004WL054954 Nadeem Ahmed 00200 JAKA0RAIKAB 1589 1589 Processed 03/04/2023 A092230482109 NADEEM AHMED SO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
38 Bufliaz JK-11-004-012-002/103
(SAILAN) 		1411004000NRG23180320230307346 18/03/2023 Makhan Din 1411004WL054956 Makhan Din 00200 JAKA0SURRAN 1589 1589 Processed 03/04/2023 A092230482083 MAKHAN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-012-002/186
(SAILAN) 		1411004000NRG23180320230307350 18/03/2023 Naser Bee 1411004WL054956 Naser Bee 00200 JAKA0SURRAN 1589 1589 Processed 04/04/2023 A092230482092 NASIR BI WO SHAMAS DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 57658 57658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_180323APB_FTO_372800 JK BANK JAKA0CHANDI CHANDIMARH 37682
2 Bufliaz JK1411004012_180323APB_FTO_372800 JK BANK JAKA0GUNDHI DRABA GUNDHI 15209
3 Bufliaz JK1411004012_180323APB_FTO_372800 JK BANK JAKA0RAIKAB RAKIBAN 1589
4 Bufliaz JK1411004012_180323APB_FTO_372800 JK BANK JAKA0SURRAN SURANKOTE 3178

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