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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004015_040323APB_FTO_349713
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-11-004-015-001/787
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204660 04/03/2023 Pervaiz Ahmed 1411004WL045616 Pervaiz Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 23/03/2023 A081230202860 PARVAIZ AHMED SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Bufliaz JK-11-004-015-001/124
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208388 04/03/2023 Rashida Begum 1411004WL046545 Rashida Begum 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230205766 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-015-001/124
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208389 04/03/2023 Rashida Begum 1411004WL046545 Rashida Begum 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230203099 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-015-001/161
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208390 04/03/2023 Ishfaq Ahmed 1411004WL046545 Ishfaq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197473 ISHFAQ AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-015-001/161
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208391 04/03/2023 Ishfaq Ahmed 1411004WL046545 Ishfaq Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230197818 ISHFAQ AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-015-001/220
(BUFLIAZ MASTAN DARA) 		1411004000NRG23030320230207769 04/03/2023 Saram Nazir 1411004WL046383 Saram Nazir 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197472 SARAM NASIR SO NASIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-015-001/267
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204659 04/03/2023 Safeena Kouser 1411004WL045616 Safeena Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197590 SAFEENA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-015-001/274
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204681 04/03/2023 Hussan Mohd 1411004WL045620 Hussan Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230196942 HASAN MOHD SO SAHIB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-015-001/28
(BUFLIAZ MASTAN DARA) 		1411004000NRG23030320230207770 04/03/2023 Mohd Taseer 1411004WL046383 Mohd Taseer 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230205885 MOHD TASEER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-015-001/500
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208374 04/03/2023 Mansha Begum 1411004WL046537 Mansha Begum 00200 JAKA0GUNDHI 908 908 Processed 23/03/2023 A081230196941 MANSHA BEGUM WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-015-001/585
(BUFLIAZ MASTAN DARA) 		1411004000NRG23030320230207766 04/03/2023 Fazain Bhatt 1411004WL046382 Fazain Bhatt 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230196715 FAZAN BHAT UG SHAZIA BEGHUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-015-001/614
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208392 04/03/2023 Mohd Muzaffar 1411004WL046545 Mohd Muzaffar 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230202859 MOHD MUZAFFAR SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-015-001/614
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208393 04/03/2023 Mohd Muzaffar 1411004WL046545 Mohd Muzaffar 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230202984 MOHD MUZAFFAR SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-015-001/689
(BUFLIAZ MASTAN DARA) 		1411004000NRG23030320230207771 04/03/2023 Nazrana Anjum 1411004WL046383 Nazrana Anjum 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197820 NAZRANA ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-015-001/725
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204664 04/03/2023 Mohd Sadiq 1411004WL045617 Mohd Sadiq 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230196837 MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-015-001/80
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204661 04/03/2023 Muzera Kouser 1411004WL045616 Muzera Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230205886 MUZERA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-015-001/815
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204662 04/03/2023 Mohd Sharaz 1411004WL045616 Mohd Sharaz 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230196943 MOHD SHARAZ SO JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-015-001/816
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204663 04/03/2023 Jalal Din 1411004WL045616 Jalal Din 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197474 JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-015-001/830
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204682 04/03/2023 Mahroof Ahmed 1411004WL045620 Mahroof Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197819 MEHFOOZ AHMED SO ALLAH DDITTA THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-015-001/830
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208394 04/03/2023 Mahroof Ahmed 1411004WL046546 Mahroof Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230197707 MEHFOOZ AHMED SO ALLAH DDITTA THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA) 		1411004000NRG23030320230207767 04/03/2023 Arshad Mehmood 1411004WL046382 Arshad Mehmood 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197817 ARSHAD MEHMOOD SO MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-015-001/852
(BUFLIAZ MASTAN DARA) 		1411004000NRG23030320230207768 04/03/2023 Nazia Kouser 1411004WL046382 Nazia Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197708 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-015-001/913
(BUFLIAZ MASTAN DARA) 		1411004000NRG23260220230204665 04/03/2023 Yaser Khan 1411004WL045617 Yaser Khan 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230196838 YASSAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208398 04/03/2023 Rafaqat Ali 1411004WL046548 Rafaqat Ali 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230205887 RAFAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208396 04/03/2023 Rafaqat Ali 1411004WL046548 Rafaqat Ali 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230197475 RAFAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208397 04/03/2023 Shaheen Kouser 1411004WL046548 Shaheen Kouser 00200 JAKA0GUNDHI 1362 1362 Processed 23/03/2023 A081230202861 SHAHEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-015-001/965
(BUFLIAZ MASTAN DARA) 		1411004000NRG23040320230208399 04/03/2023 Shaheen Kouser 1411004WL046548 Shaheen Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 23/03/2023 A081230197709 SHAHEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39271 39271
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004015_040323APB_FTO_349713 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004015_040323APB_FTO_349713 JK BANK JAKA0GUNDHI DRABA GUNDHI 39271

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