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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004007_241222APB_FTO_265417
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-11-004-007-001/109-A
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121686 24/12/2022 Khaliq Hussain 1411004WL026540 Khaliq Hussain 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026381 KHALIQ HUSSAIN SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-007-001/203
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121693 24/12/2022 Hamida Begum 1411004WL026544 Hamida Begum 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026379 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-007-001/203
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121692 24/12/2022 Walayat Hussain 1411004WL026544 Walayat Hussain 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026374 WALAYAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-007-001/214
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121735 24/12/2022 Nariaz Malik 1411004WL026555 Nariaz Malik 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026372 NARAIZ MALIK S O TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-007-001/284
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121755 24/12/2022 Mohd Sharif 1411004WL026560 Mohd Sharif 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026376 MOHD SHARIF SO ANAIT ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-007-001/288
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121736 24/12/2022 Zulfcar Ali 1411004WL026555 Zulfcar Ali 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026373 ZULAFQAR ALI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-007-001/298
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121744 24/12/2022 Mohd Iqbal 1411004WL026557 Mohd Iqbal 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026369 MOHD IQBAL SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-007-001/330
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121703 24/12/2022 Abdul Aziz 1411004WL026546 Abdul Aziz 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026378 ABDUL AZIZ AND TAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-007-001/344
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121704 24/12/2022 Yaseem Akhter 1411004WL026546 Yaseem Akhter 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026388 YASMEEN AKHTER WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-007-001/370
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121714 24/12/2022 Kali begum 1411004WL026549 Kali begum 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026380 SAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-007-001/385
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121751 24/12/2022 Javid Iqbal 1411004WL026559 Javid Iqbal 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026385 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-007-001/420-A
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121752 24/12/2022 Salma Kosser 1411004WL026559 Salma Kosser 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026382 SALMA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-007-001/462
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121738 24/12/2022 Shabana Hamid 1411004WL026555 Shabana Hamid 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026375 SHABANA HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-007-001/47
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121730 24/12/2022 Jameela Begum 1411004WL026552 Jameela Begum 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026384 JAMEELA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-007-001/47
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121729 24/12/2022 Mushtaq Ahmed 1411004WL026552 Mushtaq Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026371 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-007-001/47
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121731 24/12/2022 Shamim Akhter 1411004WL026552 Shamim Akhter 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026383 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-007-001/555
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121706 24/12/2022 Safina Begum 1411004WL026546 Safina Begum 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026377 SAFINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-007-001/574
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121675 24/12/2022 Arshad Hussain 1411004WL026537 Arshad Hussain 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026370 ARSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-017-001/274
(FAZLABAD LOWER-A) 		1411004000NRG23241220220121739 24/12/2022 Majid Hamid 1411004WL026555 Majid Hamid 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 A036230026389 MAJID HAMID MALIK SO MOHD HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30191 30191
20 Bufliaz JK-11-004-007-001/285
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121757 24/12/2022 Mohd Latief 1411004WL026560 Mohd Latief 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A036230026367 MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-007-001/305
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121745 24/12/2022 Imtiaz Ahmid 1411004WL026557 Imtiaz Ahmid 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A036230026390 IMTIAZ AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-007-001/385
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121750 24/12/2022 Khurshaid Hussain 1411004WL026559 Khurshaid Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A036230026391 KHURSHAID HUSSAIN SO SATTAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-007-001/551
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121748 24/12/2022 Mohd Aslam 1411004WL026557 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A036230026366 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-007-001/552
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121715 24/12/2022 Mohammad Raiz 1411004WL026549 Mohammad Raiz 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 A036230026368 MOHD RIYAZ SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
25 Bufliaz JK-11-004-007-001/460
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121688 24/12/2022 Akash Malik 1411004WL026542 Akash Malik 00200 JAKA0SAMOTE 1589 1589 Processed 07/02/2023 A036230026387 AKASH MALIK SO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-007-001/460
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121689 24/12/2022 Manzoor Ahmed 1411004WL026542 Manzoor Ahmed 00200 JAKA0SAMOTE 1589 1589 Processed 07/02/2023 A036230026386 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
27 Bufliaz JK-11-004-007-001/552
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121716 24/12/2022 Naseem Akhter 1411004WL026549 Naseem Akhter 00200 JAKA0SURRAN 1589 1589 Processed 07/02/2023 A036230026365 NASEEM AKHTER DO MOHD ASHRIEF THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-007-001/564
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121754 24/12/2022 Abdul Majid 1411004WL026559 Abdul Majid 00200 JAKA0SURRAN 1589 1589 Rejected 05/02/2023 A036230026364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bufliaz JK-11-004-007-001/564
(FAZLABAD LOWER-B) 		1411004000NRG23241220220121753 24/12/2022 Manira Begum 1411004WL026559 Manira Begum 00200 JAKA0SURRAN 1589 1589 Processed 07/02/2023 A036230026363 MUNIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 46081 46081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_241222APB_FTO_265417 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 30191
2 Bufliaz JK1411004007_241222APB_FTO_265417 JK BANK JAKA0GUNDHI DRABA GUNDHI 7945
3 Bufliaz JK1411004007_241222APB_FTO_265417 JK BANK JAKA0SAMOTE SAMOTE 3178
4 Bufliaz JK1411004007_241222APB_FTO_265417 JK BANK JAKA0SURRAN SURANKOTE 4767

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