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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_010123APB_FTO_283710
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-11-004-004-001/409
(DHARAMOHRA) 		1411004000NRG23261220220126929 01/01/2023 Nasreen Akhter 1411004WL027533 Nasreen Akhter 00184 JAKA0GRAMEN 2043 2043 Processed 05/02/2023 A035230059625 JAVAID IQBAL NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 Bufliaz JK-11-004-004-001/403
(DHARAMOHRA) 		1411004000NRG23291220220132821 01/01/2023 Noor John 1411004WL028811 Noor John 00200 JAKA0BAFLAZ 1589 1589 Processed 05/02/2023 A035230059618 NOOR JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 Bufliaz JK-11-004-004-001/345
(DHARAMOHRA) 		1411004000NRG23291220220132826 01/01/2023 Rubina Kouser 1411004WL028813 Rubina Kouser 00200 JAKA0FASBAD 1589 1589 Processed 05/02/2023 A035230059624 ROBINA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 Bufliaz JK-11-004-004-001/137
(DHARAMOHRA) 		1411004000NRG23301220220134363 01/01/2023 Maqsood Ahmed 1411004WL029120 Maqsood Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059616 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-004-001/137
(DHARAMOHRA) 		1411004000NRG23301220220134364 01/01/2023 Shamim Akhter 1411004WL029120 Shamim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059617 SHAMIM AKHTER WO MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-004-001/203-A
(DHARAMOHRA) 		1411004000NRG23301220220134365 01/01/2023 Mohd Yousef 1411004WL029120 Mohd Yousef 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059613 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-004-001/261
(DHARAMOHRA) 		1411004000NRG23281220220131345 01/01/2023 Mohd Sharief 1411004WL028469 Mohd Sharief 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059606 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-004-001/261
(DHARAMOHRA) 		1411004000NRG23291220220132819 01/01/2023 Zatoon Begum 1411004WL028811 Zatoon Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059608 ZATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-004-001/263
(DHARAMOHRA) 		1411004000NRG23281220220131341 01/01/2023 Nagina Begum 1411004WL028468 Nagina Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059619 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-004-001/282
(DHARAMOHRA) 		1411004000NRG23291220220132823 01/01/2023 Nazir Hussain 1411004WL028813 Nazir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059610 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-004-001/283-A
(DHARAMOHRA) 		1411004000NRG23261220220126946 01/01/2023 Abdul Qayoom 1411004WL027537 Abdul Qayoom 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059623 ABDUL QAYUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-004-001/313
(DHARAMOHRA) 		1411004000NRG23261220220126934 01/01/2023 Mohd Sadiq 1411004WL027534 Mohd Sadiq 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059621 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-004-001/33
(DHARAMOHRA) 		1411004000NRG23261220220126937 01/01/2023 Ghulam Fatima 1411004WL027534 Ghulam Fatima 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059615 GULAM FATIMA WO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-004-001/345
(DHARAMOHRA) 		1411004000NRG23291220220132825 01/01/2023 Parvaiz Ahmed 1411004WL028813 Parvaiz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059607 PERVAIZ AHMED SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-004-001/350
(DHARAMOHRA) 		1411004000NRG23261220220126945 01/01/2023 azar ul Din 1411004WL027536 azar ul Din 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059614 AZHARUDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-004-001/352
(DHARAMOHRA) 		1411004000NRG23291220220132820 01/01/2023 barkat hussain 1411004WL028811 barkat hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059605 BARKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-004-001/403
(DHARAMOHRA) 		1411004000NRG23281220220131346 01/01/2023 Shakeel Ahmed 1411004WL028469 Shakeel Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059609 SHAKEEL AHMED UNION BANK OF INDIA(508500)
18 Bufliaz JK-11-004-004-001/411
(DHARAMOHRA) 		1411004000NRG23281220220131342 01/01/2023 Mohmmad Sarwar 1411004WL028468 Mohmmad Sarwar 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230059612 MOHAMMAD SARWAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-004-001/44
(DHARAMOHRA) 		1411004000NRG23271220220129209 01/01/2023 Alam Bee 1411004WL027987 Alam Bee 00200 JAKA0GUNDHI 1135 1135 Processed 05/02/2023 A035230059611 ALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-004-001/44
(DHARAMOHRA) 		1411004000NRG23271220220129210 01/01/2023 Naiz ahmed 1411004WL027987 Naiz ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 05/02/2023 A035230059622 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-004-001/66
(DHARAMOHRA) 		1411004000NRG23261220220126932 01/01/2023 najma kouser 1411004WL027533 najma kouser 00200 JAKA0GUNDHI 2043 2043 Processed 05/02/2023 A035230059620 NAJMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28148 28148
Total 33369 33369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_010123APB_FTO_283710 J&K Grameen Bank JAKA0GRAMEN Bufliaz 2043
2 Bufliaz JK1411004004_010123APB_FTO_283710 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
3 Bufliaz JK1411004004_010123APB_FTO_283710 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1589
4 Bufliaz JK1411004004_010123APB_FTO_283710 JK BANK JAKA0GUNDHI DRABA GUNDHI 28148

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