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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004001_030123APB_FTO_288478
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-11-004-001-001/112
(BEHRAMGALA) 		1411004000NRG23020120230140909 03/01/2023 Karmat khan 1411004WL030592 Karmat khan 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 A036230018077 KARAMAT KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-001-001/388
(BEHRAMGALA) 		1411004000NRG23020120230140913 03/01/2023 Barket Hussain 1411004WL030593 Barket Hussain 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 A036230018076 BARKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-001-001/388
(BEHRAMGALA) 		1411004000NRG23020120230140914 03/01/2023 Parveen AKTHER 1411004WL030593 Parveen AKTHER 00200 JAKA0CHANDI 1589 1589 Processed 07/02/2023 A036230017954 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-001-001/398
(BEHRAMGALA) 		1411004000NRG23020120230140915 03/01/2023 MOhd Aslam 1411004WL030593 MOhd Aslam 00200 JAKA0CHANDI 1589 1589 Processed 06/02/2023 A036230019927 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004001_030123APB_FTO_288478 JK BANK JAKA0CHANDI CHANDIMARH 6356

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