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Ministry of Rural Development
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004025_040923APB_FTO_129620
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-11-004-025-001/118
(Poshana B) 		1411004025NRG24040920230040022 04/09/2023 Nashad Qayoom 1411004025WL010568 Nashad Qayoom 00200 JAKA0BAHROT 1708 1708 Processed 09/09/2023 A251230043120 NASHAD QAYOOM SO ABDUL QAYOOM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-025-001/150
(Poshana B) 		1411004025NRG24040920230040027 04/09/2023 Safina Begum 1411004025WL010570 Safina Begum 00200 JAKA0BAHROT 1708 1708 Processed 09/09/2023 A251230043123 SAFINA BEGUM DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-025-001/183
(Poshana B) 		1411004025NRG24040920230040028 04/09/2023 Fayaz Ahmed Dar 1411004025WL010570 Fayaz Ahmed Dar 00200 JAKA0BAHROT 1708 1708 Processed 09/09/2023 A251230043107 FAYAZ AHMED DAR SO ABDUL HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-025-001/198
(Poshana B) 		1411004025NRG24040920230040005 04/09/2023 GAFOOR AHMED 1411004025WL010562 GAFOOR AHMED 00200 JAKA0BAHROT 1464 1464 Processed 09/09/2023 A251230043096 GAFOOR AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-025-001/217
(Poshana B) 		1411004025NRG24040920230039982 04/09/2023 A b Qayoom 1411004025WL010555 A b Qayoom 00200 JAKA0BAHROT 1708 1708 Processed 09/09/2023 A251230043101 ABDUL QAYOOM SO ABDUL WAHAB THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-025-001/255
(Poshana B) 		1411004025NRG24040920230040032 04/09/2023 Shayista Jabeen 1411004025WL010571 Shayista Jabeen 00200 JAKA0BAHROT 1464 1464 Processed 09/09/2023 A251230043103 SHAYISTA JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-025-001/267
(Poshana B) 		1411004025NRG24040920230040018 04/09/2023 JABINA AKHTER 1411004025WL010567 JABINA AKHTER 00200 JAKA0BAHROT 976 976 Processed 09/09/2023 A251230043118 JABINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-025-001/267
(Poshana B) 		1411004025NRG24040920230040017 04/09/2023 MOHD ARIF 1411004025WL010567 MOHD ARIF 00200 JAKA0BAHROT 976 976 Processed 09/09/2023 A251230043121 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
9 Bufliaz JK-11-004-025-001/10
(Poshana B) 		1411004025NRG24040920230040048 04/09/2023 Zahoor Ahmed 1411004025WL010576 Zahoor Ahmed 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043102 ZAHOOR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bufliaz JK-11-004-025-001/107
(Poshana B) 		1411004025NRG24040920230040021 04/09/2023 Mohd Tariq 1411004025WL010568 Mohd Tariq 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230043114 MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-025-001/110
(Poshana B) 		1411004025NRG24040920230040029 04/09/2023 Tazeem Akther 1411004025WL010571 Tazeem Akther 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043112 TAZEEM AKHTER WO MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-025-001/112
(Poshana B) 		1411004025NRG24040920230039980 04/09/2023 Akram Rashid 1411004025WL010555 Akram Rashid 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230043099 AKRAM RASHID SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-025-001/127
(Poshana B) 		1411004025NRG24040920230039989 04/09/2023 Mohd Amin 1411004025WL010557 Mohd Amin 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043093 MOHD AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bufliaz JK-11-004-025-001/140
(Poshana B) 		1411004025NRG24040920230040053 04/09/2023 Abdul Aziz 1411004025WL010577 Abdul Aziz 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043092 ABDUL AZIZ SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-025-001/143
(Poshana B) 		1411004025NRG24040920230040026 04/09/2023 Rehmat Begum 1411004025WL010570 Rehmat Begum 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230043115 RAHMIET BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-025-001/145
(Poshana B) 		1411004025NRG24040920230040004 04/09/2023 Mohd Younis 1411004025WL010562 Mohd Younis 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043116 MOHD YOUNIS DAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bufliaz JK-11-004-025-001/15
(Poshana B) 		1411004025NRG24040920230040044 04/09/2023 Maqsood Ahmed 1411004025WL010575 Maqsood Ahmed 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043110 MAQSOOD AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bufliaz JK-11-004-025-001/158
(Poshana B) 		1411004025NRG24040920230040051 04/09/2023 Hanifa Begum 1411004025WL010576 Hanifa Begum 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043113 HANEEFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-025-001/158
(Poshana B) 		1411004025NRG24040920230040050 04/09/2023 Mohd Shafi 1411004025WL010576 Mohd Shafi 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043094 MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-025-001/16
(Poshana B) 		1411004025NRG24040920230040045 04/09/2023 ABDUL MAJID 1411004025WL010575 ABDUL MAJID 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043097 ABDUL MAJEED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-025-001/16
(Poshana B) 		1411004025NRG24040920230040046 04/09/2023 Maryeem akther 1411004025WL010575 Maryeem akther 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043124 MARYAM AKTHER WO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-025-001/165
(Poshana B) 		1411004025NRG24040920230040023 04/09/2023 Nahida Kouser 1411004025WL010568 Nahida Kouser 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230043105 NAHIDA KOUSER DO SANNAULLHA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-025-001/17
(Poshana B) 		1411004025NRG24040920230040047 04/09/2023 ABDUL QAYOOM 1411004025WL010575 ABDUL QAYOOM 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043106 ABDUL QAYOOM SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-025-001/21
(Poshana B) 		1411004025NRG24040920230040006 04/09/2023 Mohd Yaseen 1411004025WL010562 Mohd Yaseen 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043108 MOHAMMAD YASSEN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-025-001/220
(Poshana B) 		1411004025NRG24040920230040054 04/09/2023 Ab Hamid 1411004025WL010577 Ab Hamid 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043104 ABDUL HAMID SO MOHD SULATN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-025-001/222
(Poshana B) 		1411004025NRG24040920230040055 04/09/2023 Ab Rashid 1411004025WL010577 Ab Rashid 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043109 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bufliaz JK-11-004-025-001/27
(Poshana B) 		1411004025NRG24040920230039985 04/09/2023 Khatija Begum 1411004025WL010555 Khatija Begum 00200 JAKA0CHANDI 1708 1708 Processed 09/09/2023 A251230043098 KHATEEJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-025-001/29
(Poshana B) 		1411004025NRG24040920230039991 04/09/2023 Maqsood Ahmed 1411004025WL010557 Maqsood Ahmed 00200 JAKA0CHANDI 1464 1464 Processed 09/09/2023 A251230043111 MAQSOOD AHMED SO ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30500 30500
29 Bufliaz JK-11-004-025-001/119
(Poshana B) 		1411004025NRG24040920230039981 04/09/2023 Ayaz Ahmed 1411004025WL010555 Ayaz Ahmed 00200 JAKA0GUNDHI 1708 1708 Processed 09/09/2023 A251230043095 AYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-025-001/270
(Poshana B) 		1411004025NRG24040920230040025 04/09/2023 KHURSHEED BEGUM 1411004025WL010569 KHURSHEED BEGUM 00200 JAKA0GUNDHI 1464 1464 Processed 09/09/2023 A251230043100 KHURSHEED BEGHUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-025-001/8
(Poshana B) 		1411004025NRG24040920230040037 04/09/2023 MUSHTAQ AHMED 1411004025WL010572 MUSHTAQ AHMED 00200 JAKA0GUNDHI 1464 1464 Processed 09/09/2023 A251230043119 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
32 Bufliaz JK-11-004-025-001/26
(Poshana B) 		1411004025NRG24040920230039990 04/09/2023 Babli Firdous 1411004025WL010557 Babli Firdous 00200 JAKA0SAJRAJ 1464 1464 Processed 09/09/2023 A251230043117 BABLI FIRDOUSE THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-025-001/74
(Poshana B) 		1411004025NRG24040920230040036 04/09/2023 Shaheen Akhter 1411004025WL010572 Shaheen Akhter 00200 JAKA0SAJRAJ 1464 1464 Processed 09/09/2023 A251230043125 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
34 Bufliaz JK-11-004-025-001/217
(Poshana B) 		1411004025NRG24040920230039983 04/09/2023 Nagina Akhter 1411004025WL010555 Nagina Akhter 00200 JAKA0THANAM 1708 1708 Processed 09/09/2023 A251230043089 NAGEENA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-025-001/223
(Poshana B) 		1411004025NRG24040920230040030 04/09/2023 MOHD MAQBOOL 1411004025WL010571 MOHD MAQBOOL 00200 JAKA0THANAM 1464 1464 Processed 09/09/2023 A251230043084 MOHD MAQBOLL S O SALAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-025-001/248
(Poshana B) 		1411004025NRG24040920230039984 04/09/2023 ZUBINA KOUSER 1411004025WL010555 ZUBINA KOUSER 00200 JAKA0THANAM 1708 1708 Processed 09/09/2023 A251230043122 ZUBINA KOUSER DO LT ABDUL WAHAB THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-025-001/261
(Poshana B) 		1411004025NRG24040920230040024 04/09/2023 ABDUL RASHID 1411004025WL010569 ABDUL RASHID 00200 JAKA0THANAM 1464 1464 Processed 09/09/2023 A251230043086 ABDUL RASHID SO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-025-001/263
(Poshana B) 		1411004025NRG24040920230040033 04/09/2023 Mushtaq Ahmed 1411004025WL010572 Mushtaq Ahmed 00200 JAKA0THANAM 1464 1464 Processed 09/09/2023 A251230043085 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-025-001/263
(Poshana B) 		1411004025NRG24040920230040034 04/09/2023 Shamim Akhter 1411004025WL010572 Shamim Akhter 00200 JAKA0THANAM 1464 1464 Processed 09/09/2023 A251230043087 SHAMEEM AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-025-001/271
(Poshana B) 		1411004025NRG24040920230040019 04/09/2023 Afraz Dar 1411004025WL010567 Afraz Dar 00200 JAKA0THANAM 976 976 Processed 09/09/2023 A251230043088 AFRAZ DAR S O MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-025-001/271
(Poshana B) 		1411004025NRG24040920230040020 04/09/2023 Nusrat Bano 1411004025WL010567 Nusrat Bano 00200 JAKA0THANAM 976 976 Processed 09/09/2023 A251230043090 NUSRAT BANO D O MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-025-001/74
(Poshana B) 		1411004025NRG24040920230040035 04/09/2023 Mohd Arif 1411004025WL010572 Mohd Arif 00200 JAKA0THANAM 1464 1464 Processed 09/09/2023 A251230043091 MOHAMED ARIF S O SANULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12688 12688
Total 62464 62464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004025_040923APB_FTO_129620 JK BANK JAKA0BAHROT BAHROTE 11712
2 Bufliaz JK1411004025_040923APB_FTO_129620 JK BANK JAKA0CHANDI CHANDIMARH 30500
3 Bufliaz JK1411004025_040923APB_FTO_129620 JK BANK JAKA0GUNDHI DRABA GUNDHI 4636
4 Bufliaz JK1411004025_040923APB_FTO_129620 JK BANK JAKA0SAJRAJ Saj Rajouri 2928
5 Bufliaz JK1411004025_040923APB_FTO_129620 JK BANK JAKA0THANAM THANA MANDI 12688

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