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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004008_140323APB_FTO_362322
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-11-004-007-001/140
(FAZLABAD LOWER-B) 		1411004000NRG23140320230221978 14/03/2023 Mohd Ikhlaq 1411004WL048406 Mohd Ikhlaq 00200 JAKA0FASBAD 908 908 Processed 03/04/2023 A092230365808 IKHLAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-007-001/16
(FAZLABAD LOWER-B) 		1411004000NRG23140320230221985 14/03/2023 Mohd Mahroof 1411004WL048406 Mohd Mahroof 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365822 MOHD MAHROOF THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-007-001/226-B
(FAZLABAD LOWER-B) 		1411004000NRG23140320230221993 14/03/2023 Tasleem Akhter 1411004WL048406 Tasleem Akhter 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365828 TASLEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-007-001/340
(FAZLABAD LOWER-B) 		1411004000NRG23140320230221998 14/03/2023 Aftab Ahmed 1411004WL048406 Aftab Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365816 AFTAB AHMED SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-007-001/340
(FAZLABAD LOWER-B) 		1411004000NRG23140320230221997 14/03/2023 Mohammad Bashir 1411004WL048406 Mohammad Bashir 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365810 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-007-001/556
(FAZLABAD LOWER-B) 		1411004000NRG23140320230222005 14/03/2023 Mukhtar Ahmed 1411004WL048406 Mukhtar Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365821 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-007-001/626
(FAZLABAD LOWER-B) 		1411004000NRG23140320230222009 14/03/2023 Mohd Rafiq 1411004WL048406 Mohd Rafiq 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365817 MR MOHD RAFIQ STATE BANK OF INDIA(508548)
8 Bufliaz JK-11-004-008-001/140
(FAZLABAD UPPER) 		1411004000NRG23140320230222337 14/03/2023 Mohd Hanif 1411004WL048428 Mohd Hanif 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230365807 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-008-001/200
(FAZLABAD UPPER) 		1411004000NRG23140320230234182 14/03/2023 Khadam Hussain 1411004WL049198 Khadam Hussain 00200 JAKA0FASBAD 908 908 Processed 03/04/2023 A092230365827 KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-008-001/280
(FAZLABAD UPPER) 		1411004000NRG23140320230222027 14/03/2023 Shabir Ahmed 1411004WL048406 Shabir Ahmed 00200 JAKA0FASBAD 908 908 Processed 03/04/2023 A092230365809 SHABIR AHMED SO FAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-008-001/359
(FAZLABAD UPPER) 		1411004000NRG23140320230222030 14/03/2023 Nazir Hussain 1411004WL048406 Nazir Hussain 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365820 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-008-001/56
(FAZLABAD UPPER) 		1411004000NRG23140320230222342 14/03/2023 Sharaz Ahmed 1411004WL048428 Sharaz Ahmed 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230365825 SHERAZ AHMED SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-008-001/570
(FAZLABAD UPPER) 		1411004000NRG23140320230222343 14/03/2023 Gulshan Ara 1411004WL048428 Gulshan Ara 00200 JAKA0FASBAD 1135 1135 Processed 03/04/2023 A092230365818 GULSHAN BANIO WO SHAHZAD QUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-008-001/579
(FAZLABAD UPPER) 		1411004000NRG23140320230220842 14/03/2023 nazia akther 1411004WL048347 nazia akther 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365824 NAZIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-008-001/596
(FAZLABAD UPPER) 		1411004000NRG23140320230220846 14/03/2023 Dilfarooq 1411004WL048347 Dilfarooq 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365812 DIL FAROOQ SO TALIB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-008-001/604
(FAZLABAD UPPER) 		1411004000NRG23140320230222035 14/03/2023 Gulshan Naz 1411004WL048406 Gulshan Naz 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365813 SARFRAZ AHMED AND GULSHAN NAAZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-008-001/605-A
(FAZLABAD UPPER) 		1411004000NRG23140320230220850 14/03/2023 Majid hussain 1411004WL048347 Majid hussain 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365815 MAJID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-008-001/659
(FAZLABAD UPPER) 		1411004000NRG23140320230220507 14/03/2023 mumtaz Ahmed 1411004WL048327 mumtaz Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365811 MUMTAZ AHMED SO MAQSOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-008-001/715
(FAZLABAD UPPER) 		1411004000NRG23140320230220511 14/03/2023 safia begum 1411004WL048327 safia begum 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365826 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-008-001/715
(FAZLABAD UPPER) 		1411004000NRG23140320230220512 14/03/2023 shahbaz ali khan 1411004WL048327 shahbaz ali khan 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365823 SHAHBAZ ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-017-001/50
(FAZLABAD LOWER-A) 		1411004000NRG23140320230222039 14/03/2023 Nazir Hussain 1411004WL048406 Nazir Hussain 00200 JAKA0FASBAD 1589 1589 Processed 03/04/2023 A092230365819 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29964 29964
22 Bufliaz JK-11-004-008-001/435
(FAZLABAD UPPER) 		1411004000NRG23140320230234187 14/03/2023 Jabina Kosser 1411004WL049198 Jabina Kosser 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230365814 JABINA BI DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-008-001/579
(FAZLABAD UPPER) 		1411004000NRG23140320230220841 14/03/2023 Farooq Ahmed 1411004WL048347 Farooq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230365806 FAROOQ AHMED SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
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 JK1411004008_140323APB_FTO_362322 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 29964
2 Bufliaz JK1411004008_140323APB_FTO_362322 JK BANK JAKA0GUNDHI DRABA GUNDHI 2951

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