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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004003_040323APB_FTO_349144
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-11-004-003-001/149
(CHANDIMARH) 		1411004000NRG23030320230207785 04/03/2023 Zafar Javid 1411004WL046391 Zafar Javid 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230141308 ZAFAR JAVED SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-003-001/177
(CHANDIMARH) 		1411004000NRG23030320230207786 04/03/2023 Manghta Khan 1411004WL046391 Manghta Khan 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230141288 MANGTA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-003-001/268
(CHANDIMARH) 		1411004000NRG23030320230207787 04/03/2023 Anwar Be 1411004WL046391 Anwar Be 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230141395 ANWAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-003-001/277
(CHANDIMARH) 		1411004000NRG23040320230208343 04/03/2023 Abdul Rashid 1411004WL046524 Abdul Rashid 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230141402 ABDUL RASHID SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-003-001/28
(CHANDIMARH) 		1411004000NRG23040320230208344 04/03/2023 Rani Bi 1411004WL046524 Rani Bi 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230141367 RONAK BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-003-001/377
(CHANDIMARH) 		1411004000NRG23040320230208345 04/03/2023 Mohd Younis 1411004WL046524 Mohd Younis 00200 JAKA0CHANDI 908 908 Processed 23/03/2023 A081230141297 MOHD YOUNUS SO BADDER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-003-001/547
(CHANDIMARH) 		1411004000NRG23040320230208346 04/03/2023 Rozi Bhat 1411004WL046524 Rozi Bhat 00200 JAKA0CHANDI 681 681 Processed 23/03/2023 A081230141289 ROZY BHAT WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-003-001/547
(CHANDIMARH) 		1411004000NRG23030320230207594 04/03/2023 Rozi Bhat 1411004WL046337 Rozi Bhat 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230141336 ROZY BHAT WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-003-001/547
(CHANDIMARH) 		1411004000NRG23030320230207598 04/03/2023 Rozi Bhat 1411004WL046338 Rozi Bhat 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230141378 ROZY BHAT WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-003-001/547
(CHANDIMARH) 		1411004000NRG23030320230207599 04/03/2023 Rozi Bhat 1411004WL046338 Rozi Bhat 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230141296 ROZY BHAT WO IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-003-001/628
(CHANDIMARH) 		1411004000NRG23030320230207788 04/03/2023 Shakeel Ahmed 1411004WL046391 Shakeel Ahmed 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230141366 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-003-001/633
(CHANDIMARH) 		1411004000NRG23030320230207789 04/03/2023 Mohd Sharief 1411004WL046391 Mohd Sharief 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230141357 SHARIEF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23030320230207602 04/03/2023 Mohd Shafi 1411004WL046338 Mohd Shafi 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230141377 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23030320230207604 04/03/2023 Mohd Shafi 1411004WL046338 Mohd Shafi 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230141411 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23030320230207596 04/03/2023 Mohd Shafi 1411004WL046337 Mohd Shafi 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230141412 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23040320230208348 04/03/2023 Mohd Shafi 1411004WL046524 Mohd Shafi 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230141287 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23040320230208349 04/03/2023 Said Begum 1411004WL046524 Said Begum 00200 JAKA0CHANDI 454 454 Processed 23/03/2023 A081230141324 SADO BEGUM WO MOHD SAHFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23030320230207597 04/03/2023 Said Begum 1411004WL046337 Said Begum 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230141323 SADO BEGUM WO MOHD SAHFI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23030320230207605 04/03/2023 Said Begum 1411004WL046338 Said Begum 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230141309 SADO BEGUM WO MOHD SAHFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-003-001/80
(CHANDIMARH) 		1411004000NRG23030320230207603 04/03/2023 Said Begum 1411004WL046338 Said Begum 00200 JAKA0CHANDI 1135 1135 Processed 23/03/2023 A081230141325 SADO BEGUM WO MOHD SAHFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24743 24743
21 Bufliaz JK-11-004-003-001/652
(CHANDIMARH) 		1411004000NRG23030320230207595 04/03/2023 Mohd Razak 1411004WL046337 Mohd Razak 00200 JAKA0GUJJAR 1589 1589 Processed 23/03/2023 A081230141396 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-003-001/652
(CHANDIMARH) 		1411004000NRG23030320230207600 04/03/2023 Mohd Razak 1411004WL046338 Mohd Razak 00200 JAKA0GUJJAR 1362 1362 Processed 23/03/2023 A081230141344 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-003-001/652
(CHANDIMARH) 		1411004000NRG23030320230207601 04/03/2023 Mohd Razak 1411004WL046338 Mohd Razak 00200 JAKA0GUJJAR 1589 1589 Processed 23/03/2023 A081230141298 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-003-001/652
(CHANDIMARH) 		1411004000NRG23040320230208347 04/03/2023 Mohd Razak 1411004WL046524 Mohd Razak 00200 JAKA0GUJJAR 908 908 Processed 23/03/2023 A081230141379 MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004003_040323APB_FTO_349144 JK BANK JAKA0CHANDI CHANDIMARH 24743
2 Bufliaz JK1411004003_040323APB_FTO_349144 JK BANK JAKA0GUJJAR GUJJAR MARKET, RAJOURI 5448

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