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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_130323APB_FTO_360625
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-11-004-015-001/639
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212785 13/03/2023 Mohd Alam 1411004WL047313 Mohd Alam 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230517501 MOHAMMAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-015-001/639
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212783 13/03/2023 Mohd Alam 1411004WL047313 Mohd Alam 00184 JAKA0GRAMEN 454 454 Processed 03/04/2023 A092230517500 MOHAMMAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
3 Bufliaz JK-11-004-015-001/786
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212764 13/03/2023 Zanib Kouser 1411004WL047311 Zanib Kouser 00200 JAKA0BAFLAZ 2043 2043 Processed 03/04/2023 A092230517499 ZANIB KOSSER-MOHAMMAD YASAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
4 Bufliaz JK-11-004-015-001/10-B
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212773 13/03/2023 Shaheen akhter 1411004WL047313 Shaheen akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517471 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-015-001/10-B
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212774 13/03/2023 Shaheen akhter 1411004WL047313 Shaheen akhter 00200 JAKA0GUNDHI 454 454 Processed 03/04/2023 A092230517472 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-015-001/127
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216556 13/03/2023 Shakeel Ahmed 1411004WL048011 Shakeel Ahmed 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517451 SHAKEEL AHMED ZAREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-015-001/137
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212775 13/03/2023 Wazir Hussain 1411004WL047313 Wazir Hussain 00200 JAKA0GUNDHI 454 454 Processed 03/04/2023 A092230517493 WAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-015-001/137
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212776 13/03/2023 Wazir Hussain 1411004WL047313 Wazir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517494 WAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-015-001/138-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216557 13/03/2023 Sajad Ahmed 1411004WL048011 Sajad Ahmed 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517483 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-015-001/187
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216558 13/03/2023 Nazam Din 1411004WL048011 Nazam Din 00200 JAKA0GUNDHI 1816 1816 Processed 03/04/2023 A092230517495 NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-015-001/188-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216564 13/03/2023 Anwar Bee 1411004WL048012 Anwar Bee 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517484 ANWAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-015-001/188-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216559 13/03/2023 Mohd Sadiq 1411004WL048011 Mohd Sadiq 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517460 MOHD SADIQ SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-015-001/19
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212777 13/03/2023 Saab Jan 1411004WL047313 Saab Jan 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517453 SAB JAHAN WO LATE MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-015-001/19
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212778 13/03/2023 Saab Jan 1411004WL047313 Saab Jan 00200 JAKA0GUNDHI 454 454 Processed 03/04/2023 A092230517454 SAB JAHAN WO LATE MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-015-001/190
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216560 13/03/2023 Mohd Hussain 1411004WL048011 Mohd Hussain 00200 JAKA0GUNDHI 1816 1816 Processed 03/04/2023 A092230517498 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-015-001/240
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212779 13/03/2023 parveen akhter 1411004WL047313 parveen akhter 00200 JAKA0GUNDHI 454 454 Processed 03/04/2023 A092230517465 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-015-001/240
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212780 13/03/2023 parveen akhter 1411004WL047313 parveen akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517466 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-015-001/27
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216565 13/03/2023 Jalal Din 1411004WL048012 Jalal Din 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517457 JALAL DIN SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-015-001/320
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216566 13/03/2023 Yaser Ahmed 1411004WL048012 Yaser Ahmed 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517481 YASSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-015-001/332
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216567 13/03/2023 SHAHEEN TABASSAM 1411004WL048012 SHAHEEN TABASSAM 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517468 SHAHEEN TABASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-015-001/542
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216561 13/03/2023 Mohd Zabir 1411004WL048011 Mohd Zabir 00200 JAKA0GUNDHI 1816 1816 Processed 03/04/2023 A092230517452 MOHD ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-015-001/553
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212789 13/03/2023 Mohd Aslam 1411004WL047314 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517473 MOHD ASLAM SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-015-001/553
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212790 13/03/2023 Mohd Aslam 1411004WL047314 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517474 MOHD ASLAM SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-015-001/553
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212791 13/03/2023 Mohd Aslam 1411004WL047314 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517475 MOHD ASLAM SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-015-001/553
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212792 13/03/2023 Mohd Aslam 1411004WL047314 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517476 MOHD ASLAM SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-015-001/557
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216568 13/03/2023 Nahim thair 1411004WL048012 Nahim thair 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517492 NAIEM TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216562 13/03/2023 Khalida Parveen 1411004WL048011 Khalida Parveen 00200 JAKA0GUNDHI 1816 1816 Processed 03/04/2023 A092230517456 NASAR AHMED BHATT THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-015-001/589
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212781 13/03/2023 Robina Akther 1411004WL047313 Robina Akther 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517488 ROBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-015-001/589
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212782 13/03/2023 Robina Akther 1411004WL047313 Robina Akther 00200 JAKA0GUNDHI 454 454 Processed 03/04/2023 A092230517489 ROBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216570 13/03/2023 Jabina Kouser 1411004WL048012 Jabina Kouser 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517467 JABINA KOUSER WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216569 13/03/2023 Mohd Rafi 1411004WL048012 Mohd Rafi 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517480 MOHD RAFI SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-015-001/639
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212784 13/03/2023 Tasleem Akhter 1411004WL047313 Tasleem Akhter 00200 JAKA0GUNDHI 454 454 Processed 03/04/2023 A092230517490 TASLEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-015-001/639
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212786 13/03/2023 Tasleem Akhter 1411004WL047313 Tasleem Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517491 TASLEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-015-001/676
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216571 13/03/2023 Azeem Zaffer 1411004WL048012 Azeem Zaffer 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517470 AZEEM ZAFFAR SO MOHD MUZAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-015-001/803
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216572 13/03/2023 Mohd Alyas 1411004WL048012 Mohd Alyas 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517463 MOHD ALYAS THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-015-001/803
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216573 13/03/2023 Safeena Akhter 1411004WL048012 Safeena Akhter 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517455 SAFEENA BEGUM WO MOHD LLYAS THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-015-001/809
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212660 13/03/2023 Mohd Yousif 1411004WL047298 Mohd Yousif 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517486 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-015-001/809
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212662 13/03/2023 Mohd Yousif 1411004WL047298 Mohd Yousif 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517487 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-015-001/809
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212663 13/03/2023 Shamim Akhter 1411004WL047298 Shamim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517478 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-015-001/809
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212661 13/03/2023 Shamim Akhter 1411004WL047298 Shamim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517477 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-015-001/821
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212765 13/03/2023 Sayeeda Parveen 1411004WL047311 Sayeeda Parveen 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517459 SAIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-015-001/827
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212766 13/03/2023 Saira Kouser 1411004WL047311 Saira Kouser 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517482 SAIRA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-015-001/83
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216574 13/03/2023 Zaida Begum 1411004WL048012 Zaida Begum 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517464 ZAHIDA BEGUM AND ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-015-001/878
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212767 13/03/2023 Mohd Tariq 1411004WL047311 Mohd Tariq 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517461 MOHD TARIQ SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-015-001/90
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212787 13/03/2023 Zakir Hussain 1411004WL047313 Zakir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230517496 ZAKIR HUSSAIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-015-001/90
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212788 13/03/2023 Zakir Hussain 1411004WL047313 Zakir Hussain 00200 JAKA0GUNDHI 454 454 Processed 03/04/2023 A092230517497 ZAKIR HUSSAIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-015-001/917
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212768 13/03/2023 Nassar Ahmed 1411004WL047311 Nassar Ahmed 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517479 NISAR AHMED KOTAK MAHINDRA BANK LTD(607420)
48 Bufliaz JK-11-004-015-001/918
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216575 13/03/2023 Najma Kouser 1411004WL048012 Najma Kouser 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517458 NAJMA KOUSER DO AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-015-001/933
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212769 13/03/2023 Fazila Kouser 1411004WL047311 Fazila Kouser 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517469 FAZILA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-015-001/936
(BUFLIAZ MASTAN DARA) 		1411004000NRG23090320230212770 13/03/2023 Nazeel Akther 1411004WL047311 Nazeel Akther 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517462 NAZEEL AKHTER WO MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-015-001/938
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230216563 13/03/2023 Mohd Qasim 1411004WL048011 Mohd Qasim 00200 JAKA0GUNDHI 2043 2043 Processed 03/04/2023 A092230517485 MOHD QASIM SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 79223 79223
Total 83309 83309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_130323APB_FTO_360625 J&K Grameen Bank JAKA0GRAMEN Bufliaz 2043
2 Bufliaz JK1411004015_130323APB_FTO_360625 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 2043
3 Bufliaz JK1411004015_130323APB_FTO_360625 JK BANK JAKA0GUNDHI DRABA GUNDHI 79223

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