Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004012_110323APB_FTO_358302
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-11-004-012-002/559
(SAILAN) 		1411004000NRG23260220230204355 11/03/2023 Mir Hussain 1411004WL045533 Mir Hussain 00200 JAKA0BAFLAZ 2043 2043 Processed 23/03/2023 A081230157936 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 Bufliaz JK-11-004-012-002/118
(SAILAN) 		1411004000NRG23190220230198242 11/03/2023 Shakila Bi 1411004WL044092 Shakila Bi 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230157776 SHAKEELA BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/119
(SAILAN) 		1411004000NRG23190220230198243 11/03/2023 Mohd Ashraf 1411004WL044092 Mohd Ashraf 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230157705 MOHAMMAD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/120
(SAILAN) 		1411004000NRG23190220230198244 11/03/2023 Mohd Akram 1411004WL044092 Mohd Akram 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230159211 MOHAMMAD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-012-002/121
(SAILAN) 		1411004000NRG23190220230198245 11/03/2023 Shahieen akhter 1411004WL044092 Shahieen akhter 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230158976 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-012-002/134
(SAILAN) 		1411004000NRG23260220230204347 11/03/2023 Faiz Mohd 1411004WL045533 Faiz Mohd 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230161709 FAIZ MOHD SO MITHU THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-012-002/269
(SAILAN) 		1411004000NRG23260220230204348 11/03/2023 sara begum 1411004WL045533 sara begum 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230157775 SARO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-012-002/286
(SAILAN) 		1411004000NRG23240220230203320 11/03/2023 Mumtaz Ahmed 1411004WL045252 Mumtaz Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230157931 MUMTAZ AHMED S O ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-012-002/286
(SAILAN) 		1411004000NRG23110320230214392 11/03/2023 Mumtaz Ahmed 1411004WL047623 Mumtaz Ahmed 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230157932 MUMTAZ AHMED S O ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-012-002/286
(SAILAN) 		1411004000NRG23110320230214393 11/03/2023 Mumtaz Ahmed 1411004WL047623 Mumtaz Ahmed 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230159296 MUMTAZ AHMED S O ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23110320230214394 11/03/2023 Mustaq Ahmed 1411004WL047623 Mustaq Ahmed 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230161707 MUSHTAQ AHMED SO MOHD MOHMADA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23110320230214396 11/03/2023 Mustaq Ahmed 1411004WL047623 Mustaq Ahmed 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230157862 MUSHTAQ AHMED SO MOHD MOHMADA THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23240220230203321 11/03/2023 Mustaq Ahmed 1411004WL045252 Mustaq Ahmed 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230159127 MUSHTAQ AHMED SO MOHD MOHMADA THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23240220230203322 11/03/2023 Shamim Akther 1411004WL045252 Shamim Akther 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230157863 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23110320230214397 11/03/2023 Shamim Akther 1411004WL047623 Shamim Akther 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230161708 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-012-002/378
(SAILAN) 		1411004000NRG23110320230214395 11/03/2023 Shamim Akther 1411004WL047623 Shamim Akther 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230157933 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-012-002/425
(SAILAN) 		1411004000NRG23260220230204350 11/03/2023 Nazir Hussain 1411004WL045533 Nazir Hussain 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230157704 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-012-002/43
(SAILAN) 		1411004000NRG23110320230214398 11/03/2023 Ahmed Din 1411004WL047623 Ahmed Din 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230159128 AHMED DIN SO RAMZANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-012-002/43
(SAILAN) 		1411004000NRG23110320230214399 11/03/2023 Ahmed Din 1411004WL047623 Ahmed Din 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230158076 AHMED DIN SO RAMZANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-012-002/43
(SAILAN) 		1411004000NRG23240220230203323 11/03/2023 Ahmed Din 1411004WL045252 Ahmed Din 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230158075 AHMED DIN SO RAMZANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-012-002/46
(SAILAN) 		1411004000NRG23260220230204351 11/03/2023 Shazia Kouser 1411004WL045533 Shazia Kouser 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230159210 SHAZIA KOUSER M UG MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-012-002/461
(SAILAN) 		1411004000NRG23260220230204352 11/03/2023 Mohd Kashal 1411004WL045533 Mohd Kashal 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230159209 MOHAMMAD KUSHAL SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-012-002/48
(SAILAN) 		1411004000NRG23240220230203324 11/03/2023 Samda 1411004WL045252 Samda 00200 JAKA0CHANDI 1589 1589 Processed 23/03/2023 A081230159044 SAMDA SO ADHA THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-012-002/48
(SAILAN) 		1411004000NRG23110320230214400 11/03/2023 Samda 1411004WL047623 Samda 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230159208 SAMDA SO ADHA THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-012-002/48
(SAILAN) 		1411004000NRG23110320230214401 11/03/2023 Samda 1411004WL047623 Samda 00200 JAKA0CHANDI 1362 1362 Processed 23/03/2023 A081230159043 SAMDA SO ADHA THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-012-002/507
(SAILAN) 		1411004000NRG23260220230204354 11/03/2023 Mohd Fazal 1411004WL045533 Mohd Fazal 00200 JAKA0CHANDI 2043 2043 Processed 23/03/2023 A081230159045 MOHD FAZIL SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41995 41995
27 Bufliaz JK-11-004-012-002/290-A
(SAILAN) 		1411004000NRG23260220230204349 11/03/2023 Mohd Farooq 1411004WL045533 Mohd Farooq 00200 JAKA0GUNDHI 2043 2043 Processed 23/03/2023 A081230157935 MOHAMMAD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-012-002/5
(SAILAN) 		1411004000NRG23260220230204353 11/03/2023 Reakea Begum 1411004WL045533 Reakea Begum 00200 JAKA0GUNDHI 2043 2043 Processed 23/03/2023 A081230157934 RAKIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 48124 48124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_110323APB_FTO_358302 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 2043
2 Bufliaz JK1411004012_110323APB_FTO_358302 JK BANK JAKA0CHANDI CHANDIMARH 41995
3 Bufliaz JK1411004012_110323APB_FTO_358302 JK BANK JAKA0GUNDHI DRABA GUNDHI 4086

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