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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_071023APB_FTO_191499
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-11-004-010-001/523
(MURRAH LOWER ( KULALI)) 		1411004000NRG24061020230065415 07/10/2023 Karam Alahi 1411004WL015936 Karam Alahi 00200 JAKA0BAFLAZ 1708 1708 Processed 19/11/2023 A322230394917 KARAM ILAHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Bufliaz JK-11-004-010-001/37
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066174 07/10/2023 Naseem Akther 1411004010WL016112 Naseem Akther 00200 JAKA0CHANDI 1708 1708 Processed 19/11/2023 A322230394918 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-010-001/37
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066175 07/10/2023 Naseem Akther 1411004010WL016112 Naseem Akther 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 A322230394919 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 Bufliaz JK-11-004-010-001/188
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066169 07/10/2023 Ab Razaq 1411004010WL016112 Ab Razaq 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230390698 ABDUL RAZIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-010-001/188
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066167 07/10/2023 Ab Razaq 1411004010WL016112 Ab Razaq 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390699 ABDUL RAZIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-010-001/188
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066168 07/10/2023 Shahien Akhter 1411004010WL016112 Shahien Akhter 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230390686 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-010-001/188
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066166 07/10/2023 Shahien Akhter 1411004010WL016112 Shahien Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390685 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-010-001/200
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066170 07/10/2023 Bagh Hussain 1411004010WL016112 Bagh Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230390696 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-010-001/200
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066172 07/10/2023 Bagh Hussain 1411004010WL016112 Bagh Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390697 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-010-001/200
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066173 07/10/2023 Zikrah Bi 1411004010WL016112 Zikrah Bi 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390688 ZAKIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-010-001/200
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066171 07/10/2023 Zikrah Bi 1411004010WL016112 Zikrah Bi 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230390687 ZAKIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-010-001/399
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066176 07/10/2023 Lal Hussain 1411004010WL016112 Lal Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230390694 LAL HUSSAIN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-010-001/399
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066178 07/10/2023 Lal Hussain 1411004010WL016112 Lal Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390695 LAL HUSSAIN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-010-001/399
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066179 07/10/2023 TariqMahmood 1411004010WL016112 TariqMahmood 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390691 TARIQ MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-010-001/399
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066177 07/10/2023 TariqMahmood 1411004010WL016112 TariqMahmood 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230390692 TARIQ MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-010-001/49
(MURRAH LOWER ( KULALI)) 		1411004000NRG24061020230065418 07/10/2023 barkat hussain 1411004WL015937 barkat hussain 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390693 BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-010-001/49
(MURRAH LOWER ( KULALI)) 		1411004000NRG24061020230065417 07/10/2023 Shamim Akther 1411004WL015937 Shamim Akther 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230394920 SHAMIM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-010-001/73-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24061020230065419 07/10/2023 Mohd Ashraf 1411004WL015937 Mohd Ashraf 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390683 MR MOHD ASHRAF STATE BANK OF INDIA(508548)
19 Bufliaz JK-11-004-010-001/73-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24061020230065420 07/10/2023 Shazia Ashraf 1411004WL015937 Shazia Ashraf 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390684 SHAZIA ASHRAF DO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-010-001/82
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066181 07/10/2023 Irfan Ahmed 1411004010WL016112 Irfan Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390689 IRFAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-010-001/82
(MURRAH LOWER ( KULALI)) 		1411004010NRG24071020230066180 07/10/2023 Mohd Bashir 1411004010WL016112 Mohd Bashir 00200 JAKA0GUNDHI 1708 1708 Processed 19/11/2023 A322230390690 MOHD BASHFIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29280 29280
22 Bufliaz JK-11-004-010-001/523
(MURRAH LOWER ( KULALI)) 		1411004000NRG24061020230065416 07/10/2023 Barkat Jaan 1411004WL015936 Barkat Jaan 00200 JAKA0SAMOTE 1708 1708 Processed 19/11/2023 A322230394921 BARKAT JAAN 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 JK1411004010_071023APB_FTO_191499 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 1708
2 Bufliaz JK1411004010_071023APB_FTO_191499 JK BANK JAKA0CHANDI CHANDIMARH 3172
3 Bufliaz JK1411004010_071023APB_FTO_191499 JK BANK JAKA0GUNDHI DRABA GUNDHI 29280
4 Bufliaz JK1411004010_071023APB_FTO_191499 JK BANK JAKA0SAMOTE SAMOTE 1708

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