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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_160323APB_FTO_369634
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-11-004-015-001/787
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230217180 16/03/2023 Pervaiz Ahmed 1411004WL048097 Pervaiz Ahmed 00184 JAKA0GRAMEN 908 908 Processed 03/04/2023 A092230480194 PARVAIZ AHMED SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 Bufliaz JK-11-004-015-001/117
(BUFLIAZ MASTAN DARA) 		1411004000NRG23160320230298392 16/03/2023 MOHD RASHID 1411004WL054105 MOHD RASHID 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480168 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-015-001/187
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230229276 16/03/2023 Nazam Din 1411004WL048826 Nazam Din 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230480187 NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-015-001/187
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230229277 16/03/2023 Nazam Din 1411004WL048826 Nazam Din 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230480186 NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278397 16/03/2023 Fazal Hussain 1411004WL052388 Fazal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480164 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278398 16/03/2023 Fazal Hussain 1411004WL052388 Fazal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480165 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278399 16/03/2023 Fazal Hussain 1411004WL052388 Fazal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480166 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-015-001/192
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278400 16/03/2023 Fazal Hussain 1411004WL052388 Fazal Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480167 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-015-001/251
(BUFLIAZ MASTAN DARA) 		1411004000NRG23160320230298386 16/03/2023 Gultaj Begum 1411004WL054103 Gultaj Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480175 GULTAJ BEGUM WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-015-001/251
(BUFLIAZ MASTAN DARA) 		1411004000NRG23160320230298385 16/03/2023 Mohd Amin 1411004WL054103 Mohd Amin 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480169 MOHD AMIN SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-015-001/374
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278364 16/03/2023 musthaq ahmed 1411004WL052382 musthaq ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480171 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-015-001/374
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278365 16/03/2023 musthaq ahmed 1411004WL052382 musthaq ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480172 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-015-001/374
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278366 16/03/2023 musthaq ahmed 1411004WL052382 musthaq ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480173 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-015-001/374
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278367 16/03/2023 musthaq ahmed 1411004WL052382 musthaq ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 04/04/2023 A092230480174 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-015-001/38
(BUFLIAZ MASTAN DARA) 		1411004000NRG23160320230298376 16/03/2023 Zabida Begum 1411004WL054100 Zabida Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480188 ZABIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-015-001/559
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230255878 16/03/2023 Wazir Mohd 1411004WL050706 Wazir Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480160 WAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-015-001/592
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230231432 16/03/2023 Mohd Rashid 1411004WL048973 Mohd Rashid 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480170 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-015-001/593
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278273 16/03/2023 Safeer Ahmed 1411004WL052377 Safeer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480182 SAFEER AHMED UNION BANK OF INDIA(508500)
19 Bufliaz JK-11-004-015-001/593
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278275 16/03/2023 Safeer Ahmed 1411004WL052377 Safeer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480183 SAFEER AHMED UNION BANK OF INDIA(508500)
20 Bufliaz JK-11-004-015-001/593
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278277 16/03/2023 Safeer Ahmed 1411004WL052377 Safeer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480184 SAFEER AHMED UNION BANK OF INDIA(508500)
21 Bufliaz JK-11-004-015-001/593
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278279 16/03/2023 Safeer Ahmed 1411004WL052377 Safeer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480185 SAFEER AHMED UNION BANK OF INDIA(508500)
22 Bufliaz JK-11-004-015-001/603
(BUFLIAZ MASTAN DARA) 		1411004000NRG23160320230298381 16/03/2023 Sabar Hussain 1411004WL054101 Sabar Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480159 SABAR HUSSAIN S/O REHMIYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 Bufliaz JK-11-004-015-001/607-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23160320230298805 16/03/2023 Mukhtar Ahmed 1411004WL054157 Mukhtar Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480161 MUKHTAR AHMED SO DULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-015-001/626
(BUFLIAZ MASTAN DARA) 		1411004000NRG23160320230298377 16/03/2023 Niyaz Ahmed 1411004WL054100 Niyaz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480163 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-015-001/635
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230229280 16/03/2023 Jaan Begum 1411004WL048826 Jaan Begum 00200 JAKA0GUNDHI 1362 1362 Processed 03/04/2023 A092230480180 JAAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-015-001/635
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230229281 16/03/2023 Jaan Begum 1411004WL048826 Jaan Begum 00200 JAKA0GUNDHI 1362 1362 Processed 04/04/2023 A092230480179 JAAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-015-001/725
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230255880 16/03/2023 Mohd Sadiq 1411004WL050707 Mohd Sadiq 00200 JAKA0GUNDHI 908 908 Processed 04/04/2023 A092230480162 MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-015-001/79
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278387 16/03/2023 Noor Ahmed 1411004WL052385 Noor Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480189 NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-015-001/79
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278388 16/03/2023 Noor Ahmed 1411004WL052385 Noor Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480190 NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-015-001/79
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278389 16/03/2023 Noor Ahmed 1411004WL052385 Noor Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480191 NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-015-001/79
(BUFLIAZ MASTAN DARA) 		1411004000NRG23150320230278390 16/03/2023 Noor Ahmed 1411004WL052385 Noor Ahmed 00200 JAKA0GUNDHI 908 908 Processed 04/04/2023 A092230480192 NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-015-001/80
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230217181 16/03/2023 Muzera Kouser 1411004WL048097 Muzera Kouser 00200 JAKA0GUNDHI 908 908 Processed 03/04/2023 A092230480193 MUZERA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-015-001/809
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230255816 16/03/2023 Mohd Yousif 1411004WL050702 Mohd Yousif 00200 JAKA0GUNDHI 1589 1589 Processed 04/04/2023 A092230480181 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-015-001/809
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230255817 16/03/2023 Shamim Akhter 1411004WL050702 Shamim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/04/2023 A092230480177 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-015-001/913
(BUFLIAZ MASTAN DARA) 		1411004000NRG23140320230255881 16/03/2023 Yaser Khan 1411004WL050707 Yaser Khan 00200 JAKA0GUNDHI 1135 1135 Processed 04/04/2023 A092230480176 YASSAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-015-001/917
(BUFLIAZ MASTAN DARA) 		1411004000NRG23130320230217182 16/03/2023 Nassar Ahmed 1411004WL048097 Nassar Ahmed 00200 JAKA0GUNDHI 908 908 Processed 03/04/2023 A092230480178 NISAR AHMED KOTAK MAHINDRA BANK LTD(607420)
SubTotal 51302 51302
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_160323APB_FTO_369634 J&K Grameen Bank JAKA0GRAMEN Bufliaz 908
2 Bufliaz JK1411004015_160323APB_FTO_369634 JK BANK JAKA0GUNDHI DRABA GUNDHI 51302

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