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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_180823APB_FTO_104597
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) 		1411004000NRG24060820230027022 18/08/2023 khurshad begum 1411004WL007554 khurshad begum 00184 JAKA0GRAMEN 1708 1708 Processed 28/08/2023 A240230023599 KHURSHEED BEGUM WO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-020-001/577
(BHUNIKHET) 		1411004000NRG24120820230029698 18/08/2023 khurshad begum 1411004WL008169 khurshad begum 00184 JAKA0GRAMEN 1708 1708 Processed 28/08/2023 A240230023598 KHURSHEED BEGUM WO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Bufliaz JK-11-004-020-001/117-A
(BHUNIKHET) 		1411004000NRG24120820230029702 18/08/2023 Mushtaq ahmed 1411004WL008170 Mushtaq ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 28/08/2023 A240230023562 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-020-001/117-A
(BHUNIKHET) 		1411004000NRG24050820230026822 18/08/2023 Mushtaq ahmed 1411004WL007512 Mushtaq ahmed 00200 JAKA0BAFLAZ 1708 1708 Processed 28/08/2023 A240230023563 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-020-001/128
(BHUNIKHET) 		1411004000NRG24050820230026824 18/08/2023 Parven akther 1411004WL007512 Parven akther 00200 JAKA0BAFLAZ 1708 1708 Processed 28/08/2023 A240230023596 PARVEEN AKHTER WO SHAH ROOM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-020-001/128
(BHUNIKHET) 		1411004000NRG24120820230029697 18/08/2023 Parven akther 1411004WL008169 Parven akther 00200 JAKA0BAFLAZ 1708 1708 Processed 28/08/2023 A240230023597 PARVEEN AKHTER WO SHAH ROOM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24100820230028959 18/08/2023 sumera akhter 1411004WL007970 sumera akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 28/08/2023 A240230023606 SUMERA AKHTER WO JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24030820230026306 18/08/2023 sumera akhter 1411004WL007319 sumera akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 28/08/2023 A240230023607 SUMERA AKHTER WO JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24170820230031610 18/08/2023 sumera akhter 1411004WL008592 sumera akhter 00200 JAKA0BAFLAZ 1464 1464 Processed 28/08/2023 A240230023605 SUMERA AKHTER WO JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
10 Bufliaz JK-11-004-020-001/127
(BHUNIKHET) 		1411004000NRG24170820230031613 18/08/2023 Abas Ahmed 1411004WL008593 Abas Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023580 ABASS AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-020-001/127
(BHUNIKHET) 		1411004000NRG24170820230031612 18/08/2023 LAL hussain 1411004WL008593 LAL hussain 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023579 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-020-001/127
(BHUNIKHET) 		1411004000NRG24170820230031614 18/08/2023 Mohd Irfan 1411004WL008593 Mohd Irfan 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023569 MOHD IRFAN SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-020-001/128
(BHUNIKHET) 		1411004000NRG24050820230026823 18/08/2023 Sharoom 1411004WL007512 Sharoom 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023565 SHAROOM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-020-001/128
(BHUNIKHET) 		1411004000NRG24120820230029696 18/08/2023 Sharoom 1411004WL008169 Sharoom 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023564 SHAROOM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-020-001/241
(BHUNIKHET) 		1411004000NRG24070820230027209 18/08/2023 Maqbool Ahmed 1411004WL007598 Maqbool Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023582 MAQSUD AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-020-001/241
(BHUNIKHET) 		1411004000NRG24140820230030360 18/08/2023 Maqbool Ahmed 1411004WL008315 Maqbool Ahmed 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023581 MAQSUD AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-020-001/37
(BHUNIKHET) 		1411004000NRG24140820230030362 18/08/2023 Fatama Bee 1411004WL008315 Fatama Bee 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023574 FATIMA BI WO MOHD LATIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 Bufliaz JK-11-004-020-001/37
(BHUNIKHET) 		1411004000NRG24070820230027212 18/08/2023 Fatama Bee 1411004WL007599 Fatama Bee 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023575 FATIMA BI WO MOHD LATIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 Bufliaz JK-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24080820230028052 18/08/2023 Semuna begum 1411004WL007767 Semuna begum 00200 JAKA0CHANDI 1220 1220 Processed 28/08/2023 A240230023571 SEMUNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24030820230026303 18/08/2023 Semuna begum 1411004WL007319 Semuna begum 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023583 SEMUNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24050820230026819 18/08/2023 Bilal ahmed 1411004WL007511 Bilal ahmed 00200 JAKA0CHANDI 1952 1952 Rejected 28/08/2023 A240230023570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24050820230026821 18/08/2023 Mohd kharsheed 1411004WL007511 Mohd kharsheed 00200 JAKA0CHANDI 1952 1952 Processed 28/08/2023 A240230023573 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24120820230029701 18/08/2023 Mohd kharsheed 1411004WL008169 Mohd kharsheed 00200 JAKA0CHANDI 1464 1464 Processed 28/08/2023 A240230023572 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24170820230031607 18/08/2023 Mohd nazir 1411004WL008591 Mohd nazir 00200 JAKA0CHANDI 488 488 Processed 28/08/2023 A240230023568 NAZIR HUSSAIN SO SUBHANA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24060820230027024 18/08/2023 Mohd nazir 1411004WL007554 Mohd nazir 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023566 NAZIR HUSSAIN SO SUBHANA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24130820230030041 18/08/2023 Mohd nazir 1411004WL008239 Mohd nazir 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023567 NAZIR HUSSAIN SO SUBHANA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24100820230028958 18/08/2023 shamalee begum 1411004WL007970 shamalee begum 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023577 SHAYMALI BEGUM WO AHMED DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24030820230026305 18/08/2023 shamalee begum 1411004WL007319 shamalee begum 00200 JAKA0CHANDI 1708 1708 Processed 28/08/2023 A240230023578 SHAYMALI BEGUM WO AHMED DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-020-001/88
(BHUNIKHET) 		1411004000NRG24170820230031609 18/08/2023 shamalee begum 1411004WL008592 shamalee begum 00200 JAKA0CHANDI 1464 1464 Processed 28/08/2023 A240230023576 SHAYMALI BEGUM WO AHMED DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32452 32452
30 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24020820230025957 18/08/2023 ABDUL GANI 1411004WL007247 ABDUL GANI 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023586 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24090820230028651 18/08/2023 ABDUL GANI 1411004WL007907 ABDUL GANI 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023587 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24090820230028652 18/08/2023 Noor begum 1411004WL007907 Noor begum 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023588 NOOR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24020820230025958 18/08/2023 Noor begum 1411004WL007247 Noor begum 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023589 NOOR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24030820230026304 18/08/2023 Zahira begum 1411004WL007319 Zahira begum 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023585 ZAHIRA BEGUM DO NASAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24080820230028053 18/08/2023 Zahira begum 1411004WL007767 Zahira begum 00200 JAKA0GUNDHI 1220 1220 Processed 28/08/2023 A240230023584 ZAHIRA BEGUM DO NASAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-020-001/577
(BHUNIKHET) 		1411004000NRG24120820230029699 18/08/2023 Javid iqbal 1411004WL008169 Javid iqbal 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023592 JAVID IQBAL SO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-020-001/577
(BHUNIKHET) 		1411004000NRG24060820230027023 18/08/2023 Javid iqbal 1411004WL007554 Javid iqbal 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023593 JAVID IQBAL SO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-020-001/578
(BHUNIKHET) 		1411004000NRG24050820230026825 18/08/2023 mohd sharief 1411004WL007512 mohd sharief 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023590 Mr. MOHD. SHARIEF CHAUDHARY BANK OF MAHARASHTRA(607387)
39 Bufliaz JK-11-004-020-001/578
(BHUNIKHET) 		1411004000NRG24120820230029705 18/08/2023 mohd sharief 1411004WL008170 mohd sharief 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023591 Mr. MOHD. SHARIEF CHAUDHARY BANK OF MAHARASHTRA(607387)
40 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24120820230029700 18/08/2023 Shamim Akhter 1411004WL008169 Shamim Akhter 00200 JAKA0GUNDHI 1464 1464 Processed 28/08/2023 A240230023594 SHAMIM AKTHER WO KHURSHED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-020-001/63
(BHUNIKHET) 		1411004000NRG24050820230026820 18/08/2023 Shamim Akhter 1411004WL007511 Shamim Akhter 00200 JAKA0GUNDHI 1952 1952 Processed 28/08/2023 A240230023595 SHAMIM AKTHER WO KHURSHED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24060820230027025 18/08/2023 Azmat bi 1411004WL007554 Azmat bi 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023600 AZMAT BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24130820230030042 18/08/2023 Azmat bi 1411004WL008239 Azmat bi 00200 JAKA0GUNDHI 1708 1708 Processed 28/08/2023 A240230023601 AZMAT BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-020-001/635
(BHUNIKHET) 		1411004000NRG24170820230031608 18/08/2023 Azmat bi 1411004WL008591 Azmat bi 00200 JAKA0GUNDHI 488 488 Processed 28/08/2023 A240230023602 AZMAT BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23912 23912
45 Bufliaz JK-11-004-020-001/37
(BHUNIKHET) 		1411004000NRG24140820230030363 18/08/2023 Aftab Hussain 1411004WL008315 Aftab Hussain 00200 JAKA0SAMOTE 1708 1708 Processed 28/08/2023 A240230023603 AFTAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-020-001/37
(BHUNIKHET) 		1411004000NRG24070820230027213 18/08/2023 Aftab Hussain 1411004WL007599 Aftab Hussain 00200 JAKA0SAMOTE 1708 1708 Processed 28/08/2023 A240230023604 AFTAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 74908 74908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_180823APB_FTO_104597 J&K Grameen Bank JAKA0GRAMEN Bufliaz 3416
2 Bufliaz JK1411004020_180823APB_FTO_104597 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 11712
3 Bufliaz JK1411004020_180823APB_FTO_104597 JK BANK JAKA0CHANDI CHANDIMARH 32452
4 Bufliaz JK1411004020_180823APB_FTO_104597 JK BANK JAKA0GUNDHI DRABA GUNDHI 23912
5 Bufliaz JK1411004020_180823APB_FTO_104597 JK BANK JAKA0SAMOTE SAMOTE 3416

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