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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004020_200723APB_FTO_70412
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-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24200720230022189 20/07/2023 Semuna begum 1411004WL006266 Semuna begum 00200 JAKA0CHANDI 1708 1708 Processed 31/07/2023 A211230023162 SEMUNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24190720230021589 20/07/2023 ABDUL GANI 1411004WL006079 ABDUL GANI 00200 JAKA0GUNDHI 1708 1708 Processed 31/07/2023 A211230023163 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-020-001/217
(BHUNIKHET) 		1411004000NRG24190720230021590 20/07/2023 Noor begum 1411004WL006079 Noor begum 00200 JAKA0GUNDHI 1708 1708 Processed 31/07/2023 A211230023164 NOOR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-020-001/564
(BHUNIKHET) 		1411004000NRG24200720230022190 20/07/2023 Zahira begum 1411004WL006266 Zahira begum 00200 JAKA0GUNDHI 1708 1708 Processed 31/07/2023 A211230023165 ZAHIRA BEGUM DO NASAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004020_200723APB_FTO_70412 JK BANK JAKA0CHANDI CHANDIMARH 1708
2 Bufliaz JK1411004020_200723APB_FTO_70412 JK BANK JAKA0GUNDHI DRABA GUNDHI 5124

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