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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004012_061023APB_FTO_190848
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-11-004-012-002/164
(SAILAN) 		1411004000NRG24250920230054785 06/10/2023 Rahmat bi 1411004WL013728 Rahmat bi 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 A322230475413 REHMAT BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-012-002/329
(SAILAN) 		1411004000NRG24250920230054786 06/10/2023 Parviaz Ahmed 1411004WL013728 Parviaz Ahmed 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 A322230475415 PERVAIZ AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/394
(SAILAN) 		1411004000NRG24250920230054796 06/10/2023 Gulanser 1411004WL013730 Gulanser 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 A322230475418 GUL ANSEER WO SHAHNAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/394
(SAILAN) 		1411004000NRG24250920230054795 06/10/2023 Yasmeen Akhter 1411004WL013730 Yasmeen Akhter 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 A322230475410 YASMEEN AKHTER WO RAJA WASSIM MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-012-002/428
(SAILAN) 		1411004000NRG24300920230058871 06/10/2023 Manir Hussain 1411004WL014576 Manir Hussain 00200 JAKA0CHANDI 1708 1708 Processed 19/11/2023 A322230475407 MUNIR HUSSAIN SO KAREM BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-012-002/428
(SAILAN) 		1411004000NRG24061020230065440 06/10/2023 Manir Hussain 1411004WL015941 Manir Hussain 00200 JAKA0CHANDI 1952 1952 Processed 19/11/2023 A322230475406 MUNIR HUSSAIN SO KAREM BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-012-002/428
(SAILAN) 		1411004000NRG24061020230065441 06/10/2023 Raqiyah Bi 1411004WL015941 Raqiyah Bi 00200 JAKA0CHANDI 1952 1952 Processed 19/11/2023 A322230475412 RAIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-012-002/428
(SAILAN) 		1411004000NRG24300920230058872 06/10/2023 Raqiyah Bi 1411004WL014576 Raqiyah Bi 00200 JAKA0CHANDI 1708 1708 Processed 19/11/2023 A322230475411 RAIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-012-002/441
(SAILAN) 		1411004000NRG24250920230054790 06/10/2023 Ab Rashid 1411004WL013729 Ab Rashid 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 A322230475408 ABDUL RASHID GULAB DIN KARNATAKA BANK LTD(607270)
10 Bufliaz JK-11-004-012-002/441
(SAILAN) 		1411004000NRG24031020230062354 06/10/2023 Ab Rashid 1411004WL015385 Ab Rashid 00200 JAKA0CHANDI 976 976 Processed 19/11/2023 A322230475409 ABDUL RASHID GULAB DIN KARNATAKA BANK LTD(607270)
11 Bufliaz JK-11-004-012-002/441
(SAILAN) 		1411004000NRG24031020230062355 06/10/2023 Nasreen Tabsum 1411004WL015385 Nasreen Tabsum 00200 JAKA0CHANDI 976 976 Processed 19/11/2023 A322230475416 NASREEN TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-012-002/441
(SAILAN) 		1411004000NRG24250920230054791 06/10/2023 Nasreen Tabsum 1411004WL013729 Nasreen Tabsum 00200 JAKA0CHANDI 1464 1464 Processed 19/11/2023 A322230475417 NASREEN TABASSUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18056 18056
13 Bufliaz JK-11-004-012-002/189
(SAILAN) 		1411004000NRG24031020230062353 06/10/2023 ghulab din 1411004WL015385 ghulab din 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230475420 GULAB DEEN SO SATTAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-012-002/189
(SAILAN) 		1411004000NRG24250920230054789 06/10/2023 ghulab din 1411004WL013729 ghulab din 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230475421 GULAB DEEN SO SATTAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-012-002/4
(SAILAN) 		1411004000NRG24250920230054797 06/10/2023 Ghalam Ahmed 1411004WL013730 Ghalam Ahmed 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230475419 GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-012-002/421
(SAILAN) 		1411004000NRG24250920230054788 06/10/2023 KabirAhmed 1411004WL013728 KabirAhmed 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230475414 KABIR AHMED SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-012-002/446
(SAILAN) 		1411004000NRG24031020230062356 06/10/2023 ghulam abas 1411004WL015385 ghulam abas 00200 JAKA0GUNDHI 976 976 Processed 19/11/2023 A322230475422 GHULAM ABAS SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-012-002/446
(SAILAN) 		1411004000NRG24250920230054792 06/10/2023 ghulam abas 1411004WL013729 ghulam abas 00200 JAKA0GUNDHI 1464 1464 Processed 19/11/2023 A322230475423 GHULAM ABAS SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 25864 25864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_061023APB_FTO_190848 JK BANK JAKA0CHANDI CHANDIMARH 18056
2 Bufliaz JK1411004012_061023APB_FTO_190848 JK BANK JAKA0GUNDHI DRABA GUNDHI 7808

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