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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_271123APB_FTO_263795
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-11-004-010-001/298-A
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121373 27/11/2023 Mohd Maroof 1411004010WL027266 Mohd Maroof 00200 JAKA0BAFLAZ 1708 1708 Processed 30/01/2024 A030240034756 MOHD MAHROOF UNION BANK OF INDIA(508500)
2 Bufliaz JK-11-004-010-001/355
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121934 27/11/2023 shahien akhter 1411004010WL027374 shahien akhter 00200 JAKA0BAFLAZ 1708 1708 Processed 30/01/2024 A030240034758 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Bufliaz JK-11-004-010-001/79
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121367 27/11/2023 Sab Jan 1411004010WL027265 Sab Jan 00200 JAKA0BUFLAZ 700 700 Processed 30/01/2024 A030240034757 SAB JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 700 700
4 Bufliaz JK-11-004-010-001/16
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121931 27/11/2023 yasmeen Akther 1411004010WL027374 yasmeen Akther 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034741 YASMEEN AKHTER WO LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-010-001/18
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121936 27/11/2023 Layaqait Ali 1411004010WL027375 Layaqait Ali 00200 JAKA0GUNDHI 1708 1708 Rejected 30/01/2024 A030240034752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Bufliaz JK-11-004-010-001/23
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121362 27/11/2023 Farzana Akther 1411004010WL027265 Farzana Akther 00200 JAKA0GUNDHI 700 700 Processed 30/01/2024 A030240034748 FARZANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-010-001/25
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121371 27/11/2023 Sharifa Bi 1411004010WL027266 Sharifa Bi 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034753 SHAFIFA BEGUM WO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-010-001/298-A
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121372 27/11/2023 Mohd Hussain 1411004010WL027266 Mohd Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034737 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-010-001/299
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121932 27/11/2023 Bagh Hussain 1411004010WL027374 Bagh Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034754 BAGH HUSSAIN SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-010-001/305
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121375 27/11/2023 Mohd Zabir 1411004010WL027266 Mohd Zabir 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034749 MOHD ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-010-001/305
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121374 27/11/2023 Wazir Mohd 1411004010WL027266 Wazir Mohd 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034746 WAZIR MOHD S/O KARIM BAKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Bufliaz JK-11-004-010-001/307
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121938 27/11/2023 Razia Begum 1411004010WL027375 Razia Begum 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034738 RAZIA BEGUM WO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-010-001/34
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121933 27/11/2023 Mukhtar Ahmid 1411004010WL027374 Mukhtar Ahmid 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034751 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-010-001/38
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121940 27/11/2023 Barkat Hussain 1411004010WL027375 Barkat Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034744 BARKET HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-010-001/399
(MURRAH LOWER ( KULALI)) 		1411004000NRG24221120230117051 27/11/2023 TariqMahmood 1411004WL026451 TariqMahmood 00200 JAKA0GUNDHI 732 732 Processed 30/01/2024 A030240034747 TARIQ MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-010-001/4
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121363 27/11/2023 Razia Begum 1411004010WL027265 Razia Begum 00200 JAKA0GUNDHI 700 700 Processed 30/01/2024 A030240034750 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-010-001/500
(MURRAH LOWER ( KULALI)) 		1411004010NRG24271120230121935 27/11/2023 Shokit Ali 1411004010WL027374 Shokit Ali 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034760 SHOWKAT ALI SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-010-001/570
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121365 27/11/2023 Mohd Rafiq 1411004010WL027265 Mohd Rafiq 00200 JAKA0GUNDHI 700 700 Processed 30/01/2024 A030240034761 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-010-001/79
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121366 27/11/2023 Mohd Ajwar 1411004010WL027265 Mohd Ajwar 00200 JAKA0GUNDHI 700 700 Processed 30/01/2024 A030240034740 MOHAMMAD AJWAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-010-001/82
(MURRAH LOWER ( KULALI)) 		1411004000NRG24221120230117053 27/11/2023 Irfan Ahmed 1411004WL026451 Irfan Ahmed 00200 JAKA0GUNDHI 732 732 Processed 30/01/2024 A030240034743 IRFAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-010-001/82
(MURRAH LOWER ( KULALI)) 		1411004000NRG24221120230117052 27/11/2023 Mohd Bashir 1411004WL026451 Mohd Bashir 00200 JAKA0GUNDHI 732 732 Processed 30/01/2024 A030240034745 MOHD BASHFIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-010-001/9
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121368 27/11/2023 Kabir Hussain 1411004010WL027265 Kabir Hussain 00200 JAKA0GUNDHI 700 700 Processed 30/01/2024 A030240034739 KABIR HUSSAIN SO GULAB DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-010-001/92
(MURRAH LOWER ( KULALI)) 		1411004010NRG24251120230120676 27/11/2023 Lal Jaan 1411004010WL027147 Lal Jaan 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034742 LAL JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-010-001/92
(MURRAH LOWER ( KULALI)) 		1411004010NRG24251120230120675 27/11/2023 Mohd FazaL 1411004010WL027147 Mohd FazaL 00200 JAKA0GUNDHI 1708 1708 Processed 30/01/2024 A030240034759 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27900 27900
25 Bufliaz JK-11-004-010-001/20
(MURRAH LOWER ( KULALI)) 		1411004010NRG24261120230121361 27/11/2023 Ghulam Nabi 1411004010WL027265 Ghulam Nabi 00200 JAKA0SAMOTE 700 700 Rejected 30/01/2024 A030240034755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 700 700
Total 32716 32716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_271123APB_FTO_263795 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 3416
2 Bufliaz JK1411004010_271123APB_FTO_263795 JK BANK JAKA0BUFLAZ BUFLIAZ 700
3 Bufliaz JK1411004010_271123APB_FTO_263795 JK BANK JAKA0GUNDHI DRABA GUNDHI 27900
4 Bufliaz JK1411004010_271123APB_FTO_263795 JK BANK JAKA0SAMOTE SAMOTE 700

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