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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411004010_111223APB_FTO_286823
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)) 		1411004010NRG24111220230141562 11/12/2023 Mohd Maroof 1411004010WL030952 Mohd Maroof 00200 JAKA0BAFLAZ 1260 1260 Processed 01/03/2024 A059240026560 MOHD MAHROOF UNION BANK OF INDIA(508500)
2 Bufliaz JK-11-004-010-001/512-A
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141557 11/12/2023 Zareena kossar 1411004010WL030951 Zareena kossar 00200 JAKA0BAFLAZ 1708 1708 Processed 01/03/2024 A059240026562 ZAREENA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2968 2968
3 Bufliaz JK-11-004-010-001/11
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141547 11/12/2023 shaheen akhter 1411004010WL030951 shaheen akhter 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026565 SHAIN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-010-001/225
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141538 11/12/2023 Mohd Rashid 1411004010WL030950 Mohd Rashid 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026541 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-010-001/225
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141539 11/12/2023 Sarda Bee 1411004010WL030950 Sarda Bee 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026554 SARDA BI WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-010-001/231
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141540 11/12/2023 Mushtaq Hussain 1411004010WL030950 Mushtaq Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026550 MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-010-001/25
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141560 11/12/2023 Sharifa Bi 1411004010WL030952 Sharifa Bi 00200 JAKA0GUNDHI 1260 1260 Processed 01/03/2024 A059240026555 SHAFIFA BEGUM WO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-010-001/298-A
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141561 11/12/2023 Mohd Hussain 1411004010WL030952 Mohd Hussain 00200 JAKA0GUNDHI 1260 1260 Processed 01/03/2024 A059240026542 MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-010-001/300
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141548 11/12/2023 RAKIA BEGUM 1411004010WL030951 RAKIA BEGUM 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026557 RAKIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-010-001/305
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141564 11/12/2023 Mohd Zabir 1411004010WL030952 Mohd Zabir 00200 JAKA0GUNDHI 1260 1260 Processed 01/03/2024 A059240026547 MOHD ZABIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-010-001/305
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141563 11/12/2023 Wazir Mohd 1411004010WL030952 Wazir Mohd 00200 JAKA0GUNDHI 1260 1260 Processed 01/03/2024 A059240026545 WAZIR MOHD S/O KARIM BAKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Bufliaz JK-11-004-010-001/313
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141543 11/12/2023 Gulzar Bi 1411004010WL030950 Gulzar Bi 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026552 GULZAR BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-010-001/313
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141542 11/12/2023 Mohd Bashir 1411004010WL030950 Mohd Bashir 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026549 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-010-001/318-A
(MURRAH LOWER ( KULALI)) 		1411004000NRG24081220230138302 11/12/2023 Noor Hussain 1411004WL030386 Noor Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026544 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-010-001/352
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141549 11/12/2023 Khadam Hussain 1411004010WL030951 Khadam Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026551 KHADIM HUSSAIN S/O HUSSAN MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 Bufliaz JK-11-004-010-001/431
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141544 11/12/2023 Lal Hussain 1411004010WL030950 Lal Hussain 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026548 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-010-001/501
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141553 11/12/2023 Javid Iqbal 1411004010WL030951 Javid Iqbal 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026556 JAVID AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bufliaz JK-11-004-010-001/501
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141554 11/12/2023 Shamim Akhter 1411004010WL030951 Shamim Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026564 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-010-001/512-A
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141556 11/12/2023 Ab Waheed 1411004010WL030951 Ab Waheed 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026546 ABDUL WAHEED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-010-001/581
(MURRAH LOWER ( KULALI)) 		1411004000NRG24081220230138304 11/12/2023 Noor Hussian 1411004WL030386 Noor Hussian 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026561 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-010-001/76
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141546 11/12/2023 Makhtoom Akhter 1411004010WL030950 Makhtoom Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026558 MAKHTOOM AKHTER DO GHULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-010-001/85
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141558 11/12/2023 Razia Begum 1411004010WL030951 Razia Begum 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026553 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-010-001/92
(MURRAH LOWER ( KULALI)) 		1411004000NRG24091220230139631 11/12/2023 Lal Jaan 1411004WL030608 Lal Jaan 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026543 LAL JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-010-001/92
(MURRAH LOWER ( KULALI)) 		1411004000NRG24091220230139630 11/12/2023 Mohd FazaL 1411004WL030608 Mohd FazaL 00200 JAKA0GUNDHI 1708 1708 Processed 01/03/2024 A059240026563 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35784 35784
25 Bufliaz JK-11-004-010-001/41
(MURRAH LOWER ( KULALI)) 		1411004010NRG24111220230141552 11/12/2023 nazia Akther 1411004010WL030951 nazia Akther 00200 JAKA0SAMOTE 1708 1708 Processed 01/03/2024 A059240026559 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004010_111223APB_FTO_286823 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 2968
2 Bufliaz JK1411004010_111223APB_FTO_286823 JK BANK JAKA0GUNDHI DRABA GUNDHI 35784
3 Bufliaz JK1411004010_111223APB_FTO_286823 JK BANK JAKA0SAMOTE SAMOTE 1708

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