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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004017_010124APB_FTO_333197
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-11-004-017-001/599
(FAZLABAD LOWER-A) 		1411004017NRG24010120240183479 01/01/2024 Rubina Shaheen 1411004017WL038304 Rubina Shaheen 00200 JAKA0FASBAD 732 732 Processed 13/03/2024 A072240356992 TANVEERV AHMED AND RUBINA SHAHEEN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-017-001/638
(FAZLABAD LOWER-A) 		1411004017NRG24010120240183480 01/01/2024 Ashafiq Majeed 1411004017WL038304 Ashafiq Majeed 00200 JAKA0FASBAD 732 732 Processed 13/03/2024 A072240356995 ASHAFIQ MAJEED SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-017-001/638
(FAZLABAD LOWER-A) 		1411004017NRG24010120240183481 01/01/2024 Sartaj Majeed 1411004017WL038304 Sartaj Majeed 00200 JAKA0FASBAD 732 732 Processed 13/03/2024 A072240356993 SARTAJ MAJEED SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-017-001/701
(FAZLABAD LOWER-A) 		1411004017NRG24010120240183482 01/01/2024 Gulafsha 1411004017WL038304 Gulafsha 00200 JAKA0FASBAD 732 732 Processed 13/03/2024 A072240356994 GULAFSHA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
5 Bufliaz JK-11-004-017-001/304
(FAZLABAD LOWER-A) 		1411004017NRG24010120240183478 01/01/2024 Wasim Ahmed 1411004017WL038304 Wasim Ahmed 00200 JAKA0GUNDHI 732 732 Processed 13/03/2024 A072240356991 WASEEM AHMED SO MASOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_010124APB_FTO_333197 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 2928
2 Bufliaz JK1411004017_010124APB_FTO_333197 JK BANK JAKA0GUNDHI DRABA GUNDHI 732

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