Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_141222APB_FTO_239950
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-11-004-015-001/677
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105443 14/12/2022 Rashida Begum 1411004WL022886 Rashida Begum 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 A033230030572 RASHIDA BEGUM WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Bufliaz JK-11-004-015-001/818
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105493 14/12/2022 Maryam Kouser 1411004WL022903 Maryam Kouser 00200 JAKA0BAFLAZ 1589 1589 Processed 04/02/2023 A033230030571 MARYAM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 Bufliaz JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105428 14/12/2022 Faried Ahmed 1411004WL022884 Faried Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030560 FARID AHMED SO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-015-001/146-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105430 14/12/2022 Jamila Begum 1411004WL022884 Jamila Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030568 MR JAMILA BEGUM STATE BANK OF INDIA(508548)
5 Bufliaz JK-11-004-015-001/155
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105431 14/12/2022 Raseela Begum 1411004WL022884 Raseela Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030561 RASILA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-015-001/190
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105432 14/12/2022 Mohd Hussain 1411004WL022884 Mohd Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030570 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-015-001/199
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105454 14/12/2022 Alam Bi 1411004WL022890 Alam Bi 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030566 ALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-015-001/200
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105433 14/12/2022 Tazeem Begum 1411004WL022884 Tazeem Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030563 TAZEEM BEGUM WO MOHD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105478 14/12/2022 irfana kouser 1411004WL022896 irfana kouser 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030558 IRFANA KOUSAR WO JAMEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105477 14/12/2022 Jameel Ahmid 1411004WL022896 Jameel Ahmid 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030574 JAMEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105434 14/12/2022 Mohd Sharief 1411004WL022884 Mohd Sharief 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030553 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-015-001/267
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105442 14/12/2022 Safeena Kouser 1411004WL022886 Safeena Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030562 SAFEENA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105455 14/12/2022 Zahida pARVEEN 1411004WL022890 Zahida pARVEEN 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030555 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-015-001/38
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105456 14/12/2022 Zabida Begum 1411004WL022890 Zabida Begum 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030573 ZABIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-015-001/40
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105482 14/12/2022 mohd Nazir 1411004WL022900 mohd Nazir 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030554 MOHD NAZIR MOHD BEE THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105495 14/12/2022 Khalida Parveen 1411004WL022905 Khalida Parveen 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030556 NASAR AHMED BHATT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-015-001/621
(BUFLIAZ MASTAN DARA) 		1411004000NRG23121220220102892 14/12/2022 Irfan Ahmed 1411004WL022207 Irfan Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030559 IRFAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-015-001/741
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105491 14/12/2022 Papa Choudriy 1411004WL022902 Papa Choudriy 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030557 PAPA THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-015-001/773
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105450 14/12/2022 Mumtaz Fatima 1411004WL022889 Mumtaz Fatima 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030567 MUMTAZ FATIMA WO MOHD ZAHEER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-015-001/783
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105451 14/12/2022 Tanveer Ahmed 1411004WL022889 Tanveer Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030564 TANVEER AHMED BHATT INDIAN OVERSEAS BANK(508541)
21 Bufliaz JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105466 14/12/2022 Naveed Ahmed 1411004WL022891 Naveed Ahmed 00200 JAKA0GUNDHI 1135 1135 Processed 04/02/2023 A033230030565 NAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-015-001/90
(BUFLIAZ MASTAN DARA) 		1411004000NRG23141220220105439 14/12/2022 Zakir Hussain 1411004WL022884 Zakir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A033230030569 ZAKIR HUSSAIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31326 31326
Total 34504 34504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_141222APB_FTO_239950 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004015_141222APB_FTO_239950 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1589
3 Bufliaz JK1411004015_141222APB_FTO_239950 JK BANK JAKA0GUNDHI DRABA GUNDHI 31326

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