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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004004_270323APB_FTO_394687
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-11-004-004-001/188-A
(DHARAMOHRA) 		1411004000NRG23260320230344168 27/03/2023 Aijaz Ahmed 1411004WL058887 Aijaz Ahmed 00200 JAKA0BAFLAZ 1362 1362 Processed 05/04/2023 A094230139200 AIJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-004-001/198
(DHARAMOHRA) 		1411004000NRG23200320230317273 27/03/2023 Zahida Kouser 1411004WL056021 Zahida Kouser 00200 JAKA0BAFLAZ 1362 1362 Processed 05/04/2023 A094230139202 ZAHIDA KOUSER WO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-004-001/204
(DHARAMOHRA) 		1411004000NRG23200320230317274 27/03/2023 Gulshan Begum 1411004WL056021 Gulshan Begum 00200 JAKA0BAFLAZ 1362 1362 Processed 05/04/2023 A094230139203 GULSHAN BEGUM WO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-004-001/342
(DHARAMOHRA) 		1411004000NRG23230320230326909 27/03/2023 Javid Iqbal 1411004WL057015 Javid Iqbal 00200 JAKA0BAFLAZ 1135 1135 Processed 05/04/2023 A094230139201 JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
5 Bufliaz JK-11-004-004-001/105
(DHARAMOHRA) 		1411004000NRG23260320230344147 27/03/2023 ZOHARA 1411004WL058885 ZOHARA 00200 JAKA0GUNDHI 1225 1225 Processed 05/04/2023 A094230139199 ZAHOORA BEGUM WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-004-001/106
(DHARAMOHRA) 		1411004000NRG23230320230326815 27/03/2023 Fatima Begum 1411004WL057006 Fatima Begum 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139184 FATHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-004-001/106
(DHARAMOHRA) 		1411004000NRG23230320230326814 27/03/2023 rukhsana kouser 1411004WL057006 rukhsana kouser 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139165 RUKSANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-004-001/117
(DHARAMOHRA) 		1411004000NRG23230320230326819 27/03/2023 LAL HUSSAIN 1411004WL057006 LAL HUSSAIN 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230139178 LAL HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-004-001/13
(DHARAMOHRA) 		1411004000NRG23230320230326706 27/03/2023 Zetoon Begum 1411004WL056983 Zetoon Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139193 ZATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-004-001/136
(DHARAMOHRA) 		1411004000NRG23230320230326820 27/03/2023 Rakhmat Bee 1411004WL057006 Rakhmat Bee 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139163 RAHMAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-004-001/198
(DHARAMOHRA) 		1411004000NRG23200320230317271 27/03/2023 Mohd Sadiq 1411004WL056021 Mohd Sadiq 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139155 MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-004-001/199
(DHARAMOHRA) 		1411004000NRG23230320230326903 27/03/2023 Shaheen Akhter 1411004WL057015 Shaheen Akhter 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230139195 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-004-001/199
(DHARAMOHRA) 		1411004000NRG23230320230326904 27/03/2023 Zanam bi 1411004WL057015 Zanam bi 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139160 ZANIB BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-004-001/206
(DHARAMOHRA) 		1411004000NRG23200320230317279 27/03/2023 janat bee 1411004WL056021 janat bee 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139173 JANIT BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-004-001/206
(DHARAMOHRA) 		1411004000NRG23200320230317280 27/03/2023 Nazakit Hussain 1411004WL056021 Nazakit Hussain 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139183 NAZAKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-004-001/206
(DHARAMOHRA) 		1411004000NRG23200320230317281 27/03/2023 shokat Hussain 1411004WL056021 shokat Hussain 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139191 SHAUKAT HUSSAIN CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-004-001/213
(DHARAMOHRA) 		1411004000NRG23260320230344169 27/03/2023 GHULAM ZOHRA 1411004WL058887 GHULAM ZOHRA 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139204 GHULAM ZOHRA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-004-001/213
(DHARAMOHRA) 		1411004000NRG23260320230344170 27/03/2023 sohil pazeer 1411004WL058887 sohil pazeer 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139205 SOHIL PAZEER CANARA BANK(508532)
19 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG23250320230337299 27/03/2023 Gulshan Banu 1411004WL058231 Gulshan Banu 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139189 GULSHAN BANO THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-004-001/218
(DHARAMOHRA) 		1411004000NRG23250320230337298 27/03/2023 layaqit hussain 1411004WL058231 layaqit hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139180 LAYAQIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-004-001/219
(DHARAMOHRA) 		1411004000NRG23250320230337301 27/03/2023 Begum Noor 1411004WL058231 Begum Noor 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139196 BEGUM NOOR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-004-001/221
(DHARAMOHRA) 		1411004000NRG23260320230344200 27/03/2023 Mahroof Ahmed 1411004WL058891 Mahroof Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139156 MAROOF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-004-001/221
(DHARAMOHRA) 		1411004000NRG23260320230344201 27/03/2023 tazeem Akhter 1411004WL058891 tazeem Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139171 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-004-001/239
(DHARAMOHRA) 		1411004000NRG23260320230344183 27/03/2023 Mohd siddeque 1411004WL058889 Mohd siddeque 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139170 MOHD SIDDIQUE THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-004-001/249
(DHARAMOHRA) 		1411004000NRG23230320230326977 27/03/2023 Mir Jan 1411004WL057017 Mir Jan 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139161 MIRJAAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-004-001/249
(DHARAMOHRA) 		1411004000NRG23230320230326979 27/03/2023 Rafit Begum 1411004WL057017 Rafit Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139190 REFIT BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-004-001/254
(DHARAMOHRA) 		1411004000NRG23260320230344150 27/03/2023 mir mohd 1411004WL058885 mir mohd 00200 JAKA0GUNDHI 1225 1225 Processed 05/04/2023 A094230139182 MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-004-001/254
(DHARAMOHRA) 		1411004000NRG23260320230344148 27/03/2023 Mohd Sadiq 1411004WL058885 Mohd Sadiq 00200 JAKA0GUNDHI 1225 1225 Processed 05/04/2023 A094230139162 MOHD SADIQ SO FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-004-001/254
(DHARAMOHRA) 		1411004000NRG23260320230344149 27/03/2023 Mohd Shakoor 1411004WL058885 Mohd Shakoor 00200 JAKA0GUNDHI 1225 1225 Processed 05/04/2023 A094230139159 MOHD SHAKOOR SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-004-001/271
(DHARAMOHRA) 		1411004000NRG23230320230326980 27/03/2023 Mohd Iqbal 1411004WL057017 Mohd Iqbal 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139153 MOHD IQBAL SO KHAIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-004-001/272
(DHARAMOHRA) 		1411004000NRG23230320230326709 27/03/2023 Mohd Sadeeq 1411004WL056983 Mohd Sadeeq 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139164 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-004-001/274
(DHARAMOHRA) 		1411004000NRG23260320230344203 27/03/2023 Tazeem Akhter 1411004WL058891 Tazeem Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139174 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-004-001/285
(DHARAMOHRA) 		1411004000NRG23230320230326823 27/03/2023 Saleema Akhter 1411004WL057006 Saleema Akhter 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139166 SALMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-004-001/292
(DHARAMOHRA) 		1411004000NRG23260320230344197 27/03/2023 Lal Jan 1411004WL058890 Lal Jan 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139197 LAL JAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-004-001/303
(DHARAMOHRA) 		1411004000NRG23230320230326905 27/03/2023 Parviaz Akhter 1411004WL057015 Parviaz Akhter 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139194 PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-004-001/327
(DHARAMOHRA) 		1411004000NRG23270320230345096 27/03/2023 Nazma Kouser 1411004WL058966 Nazma Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139177 NAZMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-004-001/327
(DHARAMOHRA) 		1411004000NRG23270320230345095 27/03/2023 Sageer Ahmed 1411004WL058966 Sageer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139187 SAGHEER AHMED SO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-004-001/340
(DHARAMOHRA) 		1411004000NRG23230320230326907 27/03/2023 mahjabeen malik 1411004WL057015 mahjabeen malik 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230139188 SHAHEEN AKHTER AND MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-004-001/340
(DHARAMOHRA) 		1411004000NRG23230320230326906 27/03/2023 sarfraz ahmed 1411004WL057015 sarfraz ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230139206 SARFRAZ AHMED AXIS BANK(607153)
40 Bufliaz JK-11-004-004-001/342
(DHARAMOHRA) 		1411004000NRG23230320230326908 27/03/2023 Parviaz Akhter 1411004WL057015 Parviaz Akhter 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230139207 PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-004-001/350
(DHARAMOHRA) 		1411004000NRG23270320230345097 27/03/2023 parveen akhter 1411004WL058966 parveen akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139158 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-004-001/353
(DHARAMOHRA) 		1411004000NRG23260320230344185 27/03/2023 Tazeem Akther 1411004WL058889 Tazeem Akther 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139176 TAZEEM AKHTER WO MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-004-001/365
(DHARAMOHRA) 		1411004000NRG23260320230344151 27/03/2023 shamim akther 1411004WL058885 shamim akther 00200 JAKA0GUNDHI 1225 1225 Processed 05/04/2023 A094230139172 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-004-001/368
(DHARAMOHRA) 		1411004000NRG23260320230344188 27/03/2023 Razia Begum 1411004WL058889 Razia Begum 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139168 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-004-001/370
(DHARAMOHRA) 		1411004000NRG23230320230326712 27/03/2023 Rifat Kouser 1411004WL056983 Rifat Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139167 RIFAT KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-004-001/371
(DHARAMOHRA) 		1411004000NRG23230320230326713 27/03/2023 Nusrat Banu 1411004WL056983 Nusrat Banu 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139179 NUSRAT BANO THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-004-001/372
(DHARAMOHRA) 		1411004000NRG23260320230344153 27/03/2023 Maqbool Akhter 1411004WL058885 Maqbool Akhter 00200 JAKA0GUNDHI 1225 1225 Processed 05/04/2023 A094230139169 MAQBOOL AKHTER WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-004-001/387
(DHARAMOHRA) 		1411004000NRG23260320230344176 27/03/2023 Ajwar Hussain 1411004WL058888 Ajwar Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139185 AJWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-004-001/391
(DHARAMOHRA) 		1411004000NRG23230320230326983 27/03/2023 Nagina Kouser 1411004WL057017 Nagina Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139175 NAGINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-004-001/402
(DHARAMOHRA) 		1411004000NRG23260320230344205 27/03/2023 Ishtiaq Ahmed 1411004WL058891 Ishtiaq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139186 ISHTIAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-004-001/59-A
(DHARAMOHRA) 		1411004000NRG23230320230326824 27/03/2023 kalsoom akther 1411004WL057006 kalsoom akther 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230139157 KALSOOM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-004-001/6
(DHARAMOHRA) 		1411004000NRG23260320230344180 27/03/2023 Mohd Rashid 1411004WL058888 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230139154 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-004-001/67-A
(DHARAMOHRA) 		1411004000NRG23260320230344154 27/03/2023 Lal bi 1411004WL058885 Lal bi 00200 JAKA0GUNDHI 1225 1225 Processed 05/04/2023 A094230139181 LAL BI THE JAMMU AND KASHMIR BANK LTD(607440)
54 Bufliaz JK-11-004-004-001/73
(DHARAMOHRA) 		1411004000NRG23260320230344193 27/03/2023 Mohd Rashid 1411004WL058889 Mohd Rashid 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139192 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-004-001/73
(DHARAMOHRA) 		1411004000NRG23260320230344194 27/03/2023 Noor Jan 1411004WL058889 Noor Jan 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230139198 NOOR JAAN WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 67822 67822
Total 73043 73043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004004_270323APB_FTO_394687 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 5221
2 Bufliaz JK1411004004_270323APB_FTO_394687 JK BANK JAKA0GUNDHI DRABA GUNDHI 67822

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