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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004008_140323APB_FTO_362348
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-11-004-008-001/142
(FAZLABAD UPPER) 		1411004000NRG23140320230221599 14/03/2023 Mohd Bashir 1411004WL048386 Mohd Bashir 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230502106 MR MOHD BASHIR STATE BANK OF INDIA(508548)
2 Bufliaz JK-11-004-008-001/168
(FAZLABAD UPPER) 		1411004000NRG23140320230221602 14/03/2023 Mushtaq Ahmed 1411004WL048386 Mushtaq Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502108 MUSHTIAQ AHMED SO HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-008-001/169
(FAZLABAD UPPER) 		1411004000NRG23140320230222239 14/03/2023 Naseema Begum 1411004WL048422 Naseema Begum 00200 JAKA0FASBAD 227 227 Processed 03/04/2023 A092230502116 NASEEMA BEGUM DO GHANIYAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-008-001/195
(FAZLABAD UPPER) 		1411004000NRG23140320230221828 14/03/2023 Naseem Akther 1411004WL048396 Naseem Akther 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502093 NASEEM AKHTER WO LATEEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-008-001/225
(FAZLABAD UPPER) 		1411004000NRG23140320230221401 14/03/2023 Kafait Hussain 1411004WL048372 Kafait Hussain 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502103 KAFAIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-008-001/282
(FAZLABAD UPPER) 		1411004000NRG23140320230222069 14/03/2023 Tazeem Akhter 1411004WL048410 Tazeem Akhter 00200 JAKA0FASBAD 454 454 Processed 03/04/2023 A092230502104 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-008-001/364
(FAZLABAD UPPER) 		1411004000NRG23140320230221032 14/03/2023 zahida parveen 1411004WL048358 zahida parveen 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502117 ZAHIDA PARVEEN DO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-008-001/398
(FAZLABAD UPPER) 		1411004000NRG23140320230219905 14/03/2023 alif Din 1411004WL048294 alif Din 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502111 ALIF DIN SO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-008-001/399
(FAZLABAD UPPER) 		1411004000NRG23140320230222071 14/03/2023 Mohd Javaid 1411004WL048410 Mohd Javaid 00200 JAKA0FASBAD 454 454 Processed 03/04/2023 A092230502100 JAVED AHMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-008-001/399
(FAZLABAD UPPER) 		1411004000NRG23140320230222073 14/03/2023 tohib hussain 1411004WL048410 tohib hussain 00200 JAKA0FASBAD 454 454 Processed 03/04/2023 A092230502110 TOHIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-008-001/430
(FAZLABAD UPPER) 		1411004000NRG23140320230221410 14/03/2023 Rukhsana Kouser 1411004WL048372 Rukhsana Kouser 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502121 RUKSONA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-008-001/484
(FAZLABAD UPPER) 		1411004000NRG23140320230222241 14/03/2023 Gulshan Akhter 1411004WL048422 Gulshan Akhter 00200 JAKA0FASBAD 227 227 Processed 03/04/2023 A092230502532 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-008-001/496
(FAZLABAD UPPER) 		1411004000NRG23140320230221080 14/03/2023 semab aslam 1411004WL048360 semab aslam 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230502537 SIMAB ASLAM DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-008-001/525
(FAZLABAD UPPER) 		1411004000NRG23140320230221083 14/03/2023 Alam Din 1411004WL048360 Alam Din 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230502101 ALAM DIN S O SHAMES DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-008-001/537
(FAZLABAD UPPER) 		1411004000NRG23140320230221832 14/03/2023 Kafila Begum 1411004WL048396 Kafila Begum 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502534 MUSHTAQ AHMED AND KAFILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-008-001/537
(FAZLABAD UPPER) 		1411004000NRG23140320230221831 14/03/2023 Mushtaq Ahmed 1411004WL048396 Mushtaq Ahmed 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502118 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-008-001/59
(FAZLABAD UPPER) 		1411004000NRG23140320230219906 14/03/2023 Ahmed Bi 1411004WL048294 Ahmed Bi 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502115 AHMED BI WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-008-001/596
(FAZLABAD UPPER) 		1411004000NRG23140320230219907 14/03/2023 Imran Farooq 1411004WL048294 Imran Farooq 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502120 IMRAN FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-008-001/603
(FAZLABAD UPPER) 		1411004000NRG23140320230221411 14/03/2023 mozim shakoor 1411004WL048372 mozim shakoor 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502536 MOZIAM SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-008-001/603
(FAZLABAD UPPER) 		1411004000NRG23140320230221412 14/03/2023 Naiem Akther 1411004WL048372 Naiem Akther 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502112 NAIEM AKHTER WO SHAKOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-008-001/630
(FAZLABAD UPPER) 		1411004000NRG23140320230222245 14/03/2023 laquit hussain 1411004WL048422 laquit hussain 00200 JAKA0FASBAD 227 227 Processed 03/04/2023 A092230502533 LAYAQAIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-008-001/634
(FAZLABAD UPPER) 		1411004000NRG23140320230222251 14/03/2023 ABDUL MAJID 1411004WL048422 ABDUL MAJID 00200 JAKA0FASBAD 227 227 Processed 03/04/2023 A092230502113 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-008-001/636
(FAZLABAD UPPER) 		1411004000NRG23140320230219909 14/03/2023 Nagina Begum 1411004WL048294 Nagina Begum 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502122 NAGEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-008-001/638
(FAZLABAD UPPER) 		1411004000NRG23140320230221608 14/03/2023 Azad ahmed 1411004WL048386 Azad ahmed 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230502102 AZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-008-001/642
(FAZLABAD UPPER) 		1411004000NRG23140320230221610 14/03/2023 shahida.begum 1411004WL048386 shahida.begum 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502107 SHAHIDA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-008-001/643
(FAZLABAD UPPER) 		1411004000NRG23140320230221611 14/03/2023 manzoor hussain 1411004WL048386 manzoor hussain 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502109 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-008-001/650-A
(FAZLABAD UPPER) 		1411004000NRG23140320230221050 14/03/2023 Abdul hamid 1411004WL048358 Abdul hamid 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502114 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-008-001/691
(FAZLABAD UPPER) 		1411004000NRG23140320230221092 14/03/2023 Heenz kouser 1411004WL048360 Heenz kouser 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230502119 HEENA FAROOQ WO ZAHID MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-008-001/723
(FAZLABAD UPPER) 		1411004000NRG23140320230221615 14/03/2023 Mohammed Ayoub 1411004WL048386 Mohammed Ayoub 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230502535 MOHD AYOUB SO HUSSAANA THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-008-001/82
(FAZLABAD UPPER) 		1411004000NRG23140320230221417 14/03/2023 Rayasat Khan 1411004WL048372 Rayasat Khan 00200 JAKA0FASBAD 1362 1362 Processed 03/04/2023 A092230502105 RAYASAT KHAN SO LATE MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34277 34277
31 Bufliaz JK-11-004-008-001/142
(FAZLABAD UPPER) 		1411004000NRG23140320230221600 14/03/2023 majid mustafa 1411004WL048386 majid mustafa 00200 JAKA0GUNDHI 1135 1135 Processed 03/04/2023 A092230502096 MAJID MUSTAFA SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-008-001/168
(FAZLABAD UPPER) 		1411004000NRG23140320230221603 14/03/2023 shakeel ahmed 1411004WL048386 shakeel ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230502092 SHAKEEL AHMED SO HASSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-008-001/420
(FAZLABAD UPPER) 		1411004000NRG23140320230221403 14/03/2023 Ghulam Hussain 1411004WL048372 Ghulam Hussain 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230502098 GHULAM HUSSAIN SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-008-001/420
(FAZLABAD UPPER) 		1411004000NRG23140320230221404 14/03/2023 Mahroof Ahmed 1411004WL048372 Mahroof Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230502099 MAHROOF AHMED SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-008-001/430
(FAZLABAD UPPER) 		1411004000NRG23140320230221409 14/03/2023 Gulzaib Ahmed 1411004WL048372 Gulzaib Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230502091 GULZAIB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-008-001/590
(FAZLABAD UPPER) 		1411004000NRG23140320230221040 14/03/2023 Mushtaq Hussain 1411004WL048358 Mushtaq Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230502097 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-008-001/644
(FAZLABAD UPPER) 		1411004000NRG23140320230221613 14/03/2023 mohd rafiq 1411004WL048386 mohd rafiq 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230502094 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-008-001/644
(FAZLABAD UPPER) 		1411004000NRG23140320230221614 14/03/2023 nagina akhter 1411004WL048386 nagina akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230502095 NAGEENA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11577 11577
39 Bufliaz JK-11-004-008-001/590
(FAZLABAD UPPER) 		1411004000NRG23140320230221041 14/03/2023 zameeda begum 1411004WL048358 zameeda begum 00200 JAKA0SAMOTE 1589 1589 Processed 03/04/2023 A092230502538 ZAMEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 47443 47443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004008_140323APB_FTO_362348 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 34277
2 Bufliaz JK1411004008_140323APB_FTO_362348 JK BANK JAKA0GUNDHI DRABA GUNDHI 11577
3 Bufliaz JK1411004008_140323APB_FTO_362348 JK BANK JAKA0SAMOTE SAMOTE 1589

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