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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_310723APB_FTO_82289
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-11-004-020-001/577
(BHUNIKHET) 		1411004000NRG24290720230024242 31/07/2023 khurshad begum 1411004WL006849 khurshad begum 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230009302 KHURSHEED BEGUM WO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Bufliaz JK-11-004-020-001/117-A
(BHUNIKHET) 		1411004000NRG24290720230024239 31/07/2023 Mushtaq ahmed 1411004WL006849 Mushtaq ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 07/08/2023 A217230009307 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-020-001/128
(BHUNIKHET) 		1411004000NRG24290720230024241 31/07/2023 Parven akther 1411004WL006849 Parven akther 00200 JAKA0BAFLAZ 1708 1708 Processed 07/08/2023 A217230009301 PARVEEN AKHTER WO SHAH ROOM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24270720230023698 31/07/2023 sumera akhter 1411004WL006657 sumera akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 07/08/2023 A217230009300 SUMERA AKHTER WO JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 Bufliaz JK-11-004-020-001/128
(BHUNIKHET) 		1411004000NRG24290720230024240 31/07/2023 Sharoom 1411004WL006849 Sharoom 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 A217230009306 SHAROOM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-020-001/37
(BHUNIKHET) 		1411004000NRG24310720230024656 31/07/2023 Fatama Bee 1411004WL006949 Fatama Bee 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 A217230009289 FATIMA BI WO MOHD LATIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Bufliaz JK-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24270720230023702 31/07/2023 Semuna begum 1411004WL006658 Semuna begum 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 A217230009303 SEMUNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24280720230024171 31/07/2023 Bilal ahmed 1411004WL006829 Bilal ahmed 00200 JAKA0CHANDI 1708 1708 Rejected 05/08/2023 A217230009305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24280720230024173 31/07/2023 Mohd kharsheed 1411004WL006829 Mohd kharsheed 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 A217230009304 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24300720230024466 31/07/2023 Mohd nazir 1411004WL006909 Mohd nazir 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 A217230009288 NAZIR HUSSAIN SO SUBHANA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24250720230023297 31/07/2023 Mohd nazir 1411004WL006545 Mohd nazir 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 A217230009287 NAZIR HUSSAIN SO SUBHANA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24270720230023697 31/07/2023 shamalee begum 1411004WL006657 shamalee begum 00200 JAKA0CHANDI 1708 1708 Processed 07/08/2023 A217230009290 SHAYMALI BEGUM WO AHMED DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
13 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24260720230023391 31/07/2023 ABDUL GANI 1411004WL006580 ABDUL GANI 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009291 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24260720230023392 31/07/2023 Noor begum 1411004WL006580 Noor begum 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009292 NOOR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24270720230023703 31/07/2023 Zahira begum 1411004WL006658 Zahira begum 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009298 ZAHIRA BEGUM DO NASAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-020-001/577
(BHUNIKHET) 		1411004000NRG24290720230024243 31/07/2023 Javid iqbal 1411004WL006849 Javid iqbal 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009294 JAVID IQBAL SO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-020-001/578
(BHUNIKHET) 		1411004000NRG24290720230024244 31/07/2023 mohd sharief 1411004WL006849 mohd sharief 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009293 Mr. MOHD. SHARIEF CHAUDHARY BANK OF MAHARASHTRA(607387)
18 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24280720230024172 31/07/2023 Shamim Akhter 1411004WL006829 Shamim Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009295 SHAMIM AKTHER WO KHURSHED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24250720230023298 31/07/2023 Azmat bi 1411004WL006545 Azmat bi 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009296 AZMAT BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24300720230024467 31/07/2023 Azmat bi 1411004WL006909 Azmat bi 00200 JAKA0GUNDHI 1708 1708 Processed 07/08/2023 A217230009297 AZMAT BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
21 Bufliaz JK-11-004-020-001/37
(BHUNIKHET) 		1411004000NRG24310720230024657 31/07/2023 Aftab Hussain 1411004WL006949 Aftab Hussain 00200 JAKA0SAMOTE 1708 1708 Processed 07/08/2023 A217230009299 AFTAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 35868 35868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_310723APB_FTO_82289 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1708
2 Bufliaz JK1411004020_310723APB_FTO_82289 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 5124
3 Bufliaz JK1411004020_310723APB_FTO_82289 JK BANK JAKA0CHANDI CHANDIMARH 13664
4 Bufliaz JK1411004020_310723APB_FTO_82289 JK BANK JAKA0GUNDHI DRABA GUNDHI 13664
5 Bufliaz JK1411004020_310723APB_FTO_82289 JK BANK JAKA0SAMOTE SAMOTE 1708

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