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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004001_311023APB_FTO_228056
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-11-004-001-001/218
(BEHRAMGALA) 		1411004001NRG24311020230089843 31/10/2023 Javid iqbal 1411004001WL021043 Javid iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230203876 JAVEED IQBAL SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Bufliaz JK-11-004-001-001/107
(BEHRAMGALA) 		1411004001NRG24311020230089849 31/10/2023 Mohd Rashid 1411004001WL021044 Mohd Rashid 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203862 MOHD RASHID S O MANGA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-001-001/119
(BEHRAMGALA) 		1411004001NRG24311020230089852 31/10/2023 Maqsooda Begum 1411004001WL021044 Maqsooda Begum 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203869 MAQSODA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-001-001/119
(BEHRAMGALA) 		1411004001NRG24311020230089851 31/10/2023 Mohd Aslam 1411004001WL021044 Mohd Aslam 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203880 MOHD ASLAM SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-001-001/130
(BEHRAMGALA) 		1411004001NRG24311020230089853 31/10/2023 Mohd Ashraf 1411004001WL021044 Mohd Ashraf 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203865 MOHD ASHRAF SO MOHD AKHBAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-001-001/130
(BEHRAMGALA) 		1411004001NRG24311020230089854 31/10/2023 Sajid Ali 1411004001WL021044 Sajid Ali 00200 JAKA0CHANDI 1708 1708 Rejected 18/11/2023 A322230203871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Bufliaz JK-11-004-001-001/145
(BEHRAMGALA) 		1411004001NRG24311020230089855 31/10/2023 after Ahmed 1411004001WL021044 after Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203879 AFTAR AHMED SO MOHD AFSAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-001-001/184
(BEHRAMGALA) 		1411004001NRG24311020230089856 31/10/2023 rashida begum 1411004001WL021044 rashida begum 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203873 RASHIDA BEGUM WO YAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-001-001/282
(BEHRAMGALA) 		1411004001NRG24311020230089857 31/10/2023 Musthaq Ahmed 1411004001WL021044 Musthaq Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203878 MUSHTAQ AHMED SO FIROZE DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-001-001/282
(BEHRAMGALA) 		1411004001NRG24311020230089858 31/10/2023 Tasleem Akhter 1411004001WL021044 Tasleem Akhter 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203877 TASLEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-001-001/308
(BEHRAMGALA) 		1411004001NRG24311020230089845 31/10/2023 Nazir Ahmed 1411004001WL021043 Nazir Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203863 NAZIR AHMED SO SAID MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-001-001/391
(BEHRAMGALA) 		1411004001NRG24311020230089836 31/10/2023 Shokat hussain 1411004001WL021042 Shokat hussain 00200 JAKA0CHANDI 976 976 Processed 18/11/2023 A322230203875 SHOKIT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-001-001/396
(BEHRAMGALA) 		1411004001NRG24311020230089838 31/10/2023 Parveen akther 1411004001WL021042 Parveen akther 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203872 PARVEEN AKHTER WO RAZAQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-001-001/441
(BEHRAMGALA) 		1411004001NRG24311020230089859 31/10/2023 Ariq Hussain 1411004001WL021044 Ariq Hussain 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203864 ARIQ HUSSAIN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-001-001/441
(BEHRAMGALA) 		1411004001NRG24311020230089860 31/10/2023 Saika Begum 1411004001WL021044 Saika Begum 00200 JAKA0CHANDI 1708 1708 Rejected 18/11/2023 A322230203868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Bufliaz JK-11-004-001-001/50
(BEHRAMGALA) 		1411004001NRG24311020230089840 31/10/2023 Mohd Amin 1411004001WL021042 Mohd Amin 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203866 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-001-001/50
(BEHRAMGALA) 		1411004001NRG24311020230089841 31/10/2023 shabinam Farooq 1411004001WL021042 shabinam Farooq 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203874 RAZIA BEGUM WO MUHAMMAD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-001-001/571
(BEHRAMGALA) 		1411004001NRG24311020230089842 31/10/2023 nazima 1411004001WL021042 nazima 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203870 NAZIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-001-001/66
(BEHRAMGALA) 		1411004001NRG24311020230089863 31/10/2023 Rubina kouser 1411004001WL021044 Rubina kouser 00200 JAKA0CHANDI 1708 1708 Processed 18/11/2023 A322230203867 RUBINA KOUSER DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30012 30012
Total 31720 31720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_311023APB_FTO_228056 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1708
2 Bufliaz JK1411004001_311023APB_FTO_228056 JK BANK JAKA0CHANDI CHANDIMARH 30012

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