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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004015_020923APB_FTO_128163
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) 		1411004000NRG24010920230039231 02/09/2023 Rashida Begum 1411004WL010365 Rashida Begum 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 A251230045183 RASHIDA BEGUM WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-015-001/677
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039232 02/09/2023 Rashida Begum 1411004WL010365 Rashida Begum 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 A251230045184 RASHIDA BEGUM WO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Bufliaz JK-11-004-015-001/108
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039264 02/09/2023 Naida Parveen 1411004WL010368 Naida Parveen 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045157 NAHIEDA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-015-001/124
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039215 02/09/2023 Rashida Begum 1411004WL010364 Rashida Begum 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045158 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-015-001/129
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039221 02/09/2023 Shazad Arif Bhatt 1411004WL010365 Shazad Arif Bhatt 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045154 SHAZAD ARIF BHAT S/O MOHD LATIF BHAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Bufliaz JK-11-004-015-001/129
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039222 02/09/2023 Shazad Arif Bhatt 1411004WL010365 Shazad Arif Bhatt 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045155 SHAZAD ARIF BHAT S/O MOHD LATIF BHAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Bufliaz JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039223 02/09/2023 Nabil Ahmed 1411004WL010365 Nabil Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045146 NABEEL AHMED BHAT SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039224 02/09/2023 Nabil Ahmed 1411004WL010365 Nabil Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045147 NABEEL AHMED BHAT SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-015-001/161
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039216 02/09/2023 Ishfaq Ahmed 1411004WL010364 Ishfaq Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045160 ISHFAQ AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-015-001/187
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039265 02/09/2023 Nazam Din 1411004WL010368 Nazam Din 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045178 NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-015-001/190
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039254 02/09/2023 Mohd Hussain 1411004WL010367 Mohd Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045179 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-015-001/200
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039255 02/09/2023 Tazeem Begum 1411004WL010367 Tazeem Begum 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045156 TAZEEM BEGUM WO MOHD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-015-001/212
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039245 02/09/2023 Mohd Basharat 1411004WL010366 Mohd Basharat 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045187 MOHD BASHARAT HUSSAIN SO SABAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-015-001/212
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039246 02/09/2023 Nazen Kouser 1411004WL010366 Nazen Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045177 NAZMEEM KOUSER DO NASSAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039225 02/09/2023 Amreen Kouser 1411004WL010365 Amreen Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045186 AMREEN KOSER WO NIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-015-001/227
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039226 02/09/2023 Amreen Kouser 1411004WL010365 Amreen Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045185 AMREEN KOSER WO NIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039248 02/09/2023 irfana kouser 1411004WL010366 irfana kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045145 IRFANA KOUSAR WO JAMEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039247 02/09/2023 Jameel Ahmid 1411004WL010366 Jameel Ahmid 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045144 JAMEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-015-001/233
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039266 02/09/2023 Mohd Sharief 1411004WL010368 Mohd Sharief 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045193 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-015-001/239-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039256 02/09/2023 Saima Khalil 1411004WL010367 Saima Khalil 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045166 SAIMA KHALEEL DO MOHD KHALEEL THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-015-001/27
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039257 02/09/2023 Jalal Din 1411004WL010367 Jalal Din 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045191 JALAL DIN SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-015-001/27
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039258 02/09/2023 Rashida Bugem 1411004WL010367 Rashida Bugem 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045139 RASHIDA BEGUM WO JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039227 02/09/2023 Kalsoom Naseem 1411004WL010365 Kalsoom Naseem 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045163 KULSOOM NASEEM DO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039228 02/09/2023 Kalsoom Naseem 1411004WL010365 Kalsoom Naseem 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045164 KULSOOM NASEEM DO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-015-001/300
(BUFLIAZ MASTAN DARA) 		1411004000NRG24300820230037473 02/09/2023 NASIRA Begum 1411004WL009985 NASIRA Begum 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045194 NASIRA BEGHUM WO MOHD FARIED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039259 02/09/2023 Amir Bhatt 1411004WL010367 Amir Bhatt 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045159 AMIR BHATT SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039267 02/09/2023 Mohd Bashir 1411004WL010368 Mohd Bashir 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045140 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-015-001/317
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039260 02/09/2023 Shamim Akhter 1411004WL010367 Shamim Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045152 SHAMIM AKHTER WO TARIQ MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-015-001/318
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039217 02/09/2023 Mukhtar Ahmed 1411004WL010364 Mukhtar Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045190 MUKHTAR AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-015-001/318
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039218 02/09/2023 Razina kouser 1411004WL010364 Razina kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045172 ROZINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039229 02/09/2023 Zahida pARVEEN 1411004WL010365 Zahida pARVEEN 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045141 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-015-001/342-A
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039230 02/09/2023 Zahida pARVEEN 1411004WL010365 Zahida pARVEEN 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045142 ZAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-015-001/442
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039268 02/09/2023 Shahid Irfan 1411004WL010368 Shahid Irfan 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045188 SHAID IRFAN UG MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-015-001/551
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039269 02/09/2023 Irshad Begum 1411004WL010368 Irshad Begum 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045153 IRSHAD BEGUM WO SAJJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-015-001/558
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039249 02/09/2023 Khalida Parveen 1411004WL010366 Khalida Parveen 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045143 NASAR AHMED BHATT THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-015-001/603
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039252 02/09/2023 Arshad Begum 1411004WL010366 Arshad Begum 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045151 IRSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-015-001/603
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039251 02/09/2023 Sabar Hussain 1411004WL010366 Sabar Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045192 SABAR HUSSAIN S/O REHMIYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
38 Bufliaz JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039262 02/09/2023 Jabina Kouser 1411004WL010367 Jabina Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045150 JABINA KOUSER WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-015-001/606
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039261 02/09/2023 Mohd Rafi 1411004WL010367 Mohd Rafi 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045173 MOHD RAFI SO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-015-001/614
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039219 02/09/2023 Mohd Muzaffar 1411004WL010364 Mohd Muzaffar 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045189 MOHD MUZAFFAR SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-015-001/616
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039263 02/09/2023 Thair Mehmood Bhatt 1411004WL010367 Thair Mehmood Bhatt 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045182 TAHIR MEHMOOD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-015-001/635
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039270 02/09/2023 Jaan Begum 1411004WL010368 Jaan Begum 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045176 JAAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-015-001/700
(BUFLIAZ MASTAN DARA) 		1411004000NRG24300820230037484 02/09/2023 Tasir Ahmed 1411004WL009991 Tasir Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045165 TASIR AHMED INDIAN OVERSEAS BANK(508541)
44 Bufliaz JK-11-004-015-001/737
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039233 02/09/2023 Mohd Ishaq 1411004WL010365 Mohd Ishaq 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045180 MOHAMMAD ISHAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-015-001/737
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039234 02/09/2023 Mohd Ishaq 1411004WL010365 Mohd Ishaq 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045181 MOHAMMAD ISHAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039235 02/09/2023 Nayaz Ahmed 1411004WL010365 Nayaz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045161 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039236 02/09/2023 Nayaz Ahmed 1411004WL010365 Nayaz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045162 NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039237 02/09/2023 Naveed Ahmed 1411004WL010365 Naveed Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045167 NAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039238 02/09/2023 Naveed Ahmed 1411004WL010365 Naveed Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045168 NAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-015-001/793
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039239 02/09/2023 Saima Kouser 1411004WL010365 Saima Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045169 SAIMA TABASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-015-001/793
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039240 02/09/2023 Saima Kouser 1411004WL010365 Saima Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045170 SAIMA TABASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039241 02/09/2023 Noreen Kosser 1411004WL010365 Noreen Kosser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045174 MISS NOREEN KOSSER STATE BANK OF INDIA(508548)
53 Bufliaz JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039242 02/09/2023 Noreen Kosser 1411004WL010365 Noreen Kosser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045175 MISS NOREEN KOSSER STATE BANK OF INDIA(508548)
54 Bufliaz JK-11-004-015-001/893
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039253 02/09/2023 Rifat Akhter 1411004WL010366 Rifat Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045171 RAFITA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-015-001/895
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039243 02/09/2023 Nazia Kouser 1411004WL010365 Nazia Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045148 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
56 Bufliaz JK-11-004-015-001/895
(BUFLIAZ MASTAN DARA) 		1411004000NRG24010920230039244 02/09/2023 Nazia Kouser 1411004WL010365 Nazia Kouser 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230045149 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 92232 92232
Total 95648 95648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_020923APB_FTO_128163 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3416
2 Bufliaz JK1411004015_020923APB_FTO_128163 JK BANK JAKA0GUNDHI DRABA GUNDHI 92232

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