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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004005_010123APB_FTO_284426
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-11-004-005-001/118
(DOGRIAN LOWER) 		1411004000NRG23010120230138355 01/01/2023 Mohd Rafiq 1411004WL030063 Mohd Rafiq 00200 JAKA0CHANDI 1362 1362 Processed 05/02/2023 A035230061657 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-005-001/118
(DOGRIAN LOWER) 		1411004005NRG23251220220124470 01/01/2023 Mohd Rafiq 1411004005WL027034 Mohd Rafiq 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061656 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-005-001/18
(DOGRIAN LOWER) 		1411004000NRG23271220220129237 01/01/2023 Mohd Latief 1411004WL027991 Mohd Latief 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061653 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-005-001/209
(DOGRIAN LOWER) 		1411004000NRG23271220220129240 01/01/2023 Bagh Hussain 1411004WL027991 Bagh Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061658 BAGH HUSSAIN S/O MOHD HUSSAIN PUNJAB NATIONAL BANK(508568)
5 Bufliaz JK-11-004-005-001/21
(DOGRIAN LOWER) 		1411004000NRG23271220220129243 01/01/2023 Ajaz Ahmed 1411004WL027991 Ajaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061654 MOHAMMAD AJAZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-005-001/26
(DOGRIAN LOWER) 		1411004000NRG23271220220129246 01/01/2023 Nazir Hussain 1411004WL027991 Nazir Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061646 MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-005-001/273
(DOGRIAN LOWER) 		1411004000NRG23271220220129247 01/01/2023 Zaffar Iqbal 1411004WL027991 Zaffar Iqbal 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061648 ZAFFER IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-005-001/275
(DOGRIAN LOWER) 		1411004000NRG23271220220129248 01/01/2023 Mohd Shafayat 1411004WL027991 Mohd Shafayat 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061647 MOHD SHAFIAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-005-001/29
(DOGRIAN LOWER) 		1411004005NRG23301220220133239 01/01/2023 Abdul Ghani 1411004005WL028926 Abdul Ghani 00200 JAKA0CHANDI 1589 1589 Rejected 04/02/2023 A035230061650 Aadhaar Number not Mapped to Account Number
10 Bufliaz JK-11-004-005-001/296
(DOGRIAN LOWER) 		1411004005NRG23251220220124472 01/01/2023 Mohd Rafiq 1411004005WL027034 Mohd Rafiq 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061660 MOHD RAFIQ SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-005-001/296
(DOGRIAN LOWER) 		1411004000NRG23010120230138358 01/01/2023 Mohd Rafiq 1411004WL030063 Mohd Rafiq 00200 JAKA0CHANDI 1362 1362 Processed 05/02/2023 A035230061659 MOHD RAFIQ SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-005-001/318
(DOGRIAN LOWER) 		1411004000NRG23010120230138361 01/01/2023 Hakim bi 1411004WL030063 Hakim bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061649 HAKIM BEE WD O GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-005-001/319
(DOGRIAN LOWER) 		1411004000NRG23010120230138362 01/01/2023 Imtiaz Ahmed 1411004WL030063 Imtiaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061661 MR IMTIAZ AHMED STATE BANK OF INDIA(508548)
14 Bufliaz JK-11-004-005-001/39
(DOGRIAN LOWER) 		1411004005NRG23301220220133240 01/01/2023 Maqsood Ahmed 1411004005WL028926 Maqsood Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061651 MOHD MAQSOOD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-005-001/63
(DOGRIAN LOWER) 		1411004000NRG23271220220129250 01/01/2023 Mohd Saleem 1411004WL027991 Mohd Saleem 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061655 MOHD TOFEEQ UG MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-005-001/68
(DOGRIAN LOWER) 		1411004005NRG23301220220133242 01/01/2023 Mohd Jameel 1411004005WL028926 Mohd Jameel 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061652 MOHD JAMEEL SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-005-001/69
(DOGRIAN LOWER) 		1411004005NRG23301220220133235 01/01/2023 Fatima Bi 1411004005WL028925 Fatima Bi 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061643 FATAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-005-001/69
(DOGRIAN LOWER) 		1411004005NRG23301220220133236 01/01/2023 Zahid Hussain 1411004005WL028925 Zahid Hussain 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061662 ZAHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-005-001/83
(DOGRIAN LOWER) 		1411004000NRG23010120230138366 01/01/2023 Mohd Bashir 1411004WL030063 Mohd Bashir 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061645 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-005-001/91
(DOGRIAN LOWER) 		1411004005NRG23301220220133237 01/01/2023 Mohd Rafiq 1411004005WL028925 Mohd Rafiq 00200 JAKA0CHANDI 1589 1589 Processed 05/02/2023 A035230061642 MOHD RAFIQ S O JAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31326 31326
21 Bufliaz JK-11-004-005-001/133
(DOGRIAN LOWER) 		1411004005NRG23301220220133233 01/01/2023 Tariz Ahmed 1411004005WL028925 Tariz Ahmed 00415 SBIN0011893 1589 1589 Processed 05/02/2023 A035230061644 MR TARAIZ AHMED STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 32915 32915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004005_010123APB_FTO_284426 JK BANK JAKA0CHANDI CHANDIMARH 31326
2 Bufliaz JK1411004005_010123APB_FTO_284426 State Bank of India SBIN0011893 SURANKOT 1589

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