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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004018_151222APB_FTO_242102
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-11-004-018-001/122
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103204 15/12/2022 Zooni Begum 1411004WL022283 Zooni Begum 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011533 ZOONI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-018-001/124
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103208 15/12/2022 Abdul Samad 1411004WL022284 Abdul Samad 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011511 ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-018-001/177
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105687 15/12/2022 Rajo Begum 1411004WL022958 Rajo Begum 00200 JAKA0FASBAD 1135 1135 Processed 03/02/2023 A033230011519 RAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-018-001/191
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101368 15/12/2022 Jameela Bi 1411004WL021773 Jameela Bi 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011529 JAMEELA BI WO SHOKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Bufliaz JK-11-004-018-001/191
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101367 15/12/2022 Shokat Hussain 1411004WL021773 Shokat Hussain 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011528 SHOKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-018-001/295
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101355 15/12/2022 Ummer Daraz 1411004WL021767 Ummer Daraz 00200 JAKA0FASBAD 908 908 Processed 03/02/2023 A033230011536 UMMAR DRAZ SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-018-001/302-A
(FAZLABAD BHATAIR) 		1411004000NRG23131220220103932 15/12/2022 Manir Hussain 1411004WL022482 Manir Hussain 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011482 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-018-001/342
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101363 15/12/2022 Gulshan Ara 1411004WL021769 Gulshan Ara 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011522 GULSHAN ARA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-018-001/358
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103200 15/12/2022 Nagina Akhter 1411004WL022282 Nagina Akhter 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011520 NAGINA AKHTER DO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-018-001/372
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103198 15/12/2022 Shokit Ali 1411004WL022281 Shokit Ali 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011478 SHOKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-018-001/415
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103256 15/12/2022 Mohd Rafiq 1411004WL022295 Mohd Rafiq 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011515 MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-018-001/452
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105655 15/12/2022 Zooni 1411004WL022951 Zooni 00200 JAKA0FASBAD 1362 1362 Processed 03/02/2023 A033230011531 ZOONI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-018-001/481-A
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101358 15/12/2022 Rashida begum 1411004WL021767 Rashida begum 00200 JAKA0FASBAD 908 908 Processed 03/02/2023 A033230011514 RASHIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bufliaz JK-11-004-018-001/499
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103219 15/12/2022 Sajo Begum 1411004WL022287 Sajo Begum 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011524 SAJUO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-018-001/546
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105654 15/12/2022 Azhar Wahid 1411004WL022950 Azhar Wahid 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011535 AZHAR WAHID SO ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-018-001/612
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103241 15/12/2022 Nazeem Sadeeq 1411004WL022292 Nazeem Sadeeq 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011532 NAZEEM SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-018-001/627
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103259 15/12/2022 Safeer Ahmed 1411004WL022295 Safeer Ahmed 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011513 SAFEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-018-001/654
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103260 15/12/2022 Afroza begum 1411004WL022295 Afroza begum 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011526 AFROZA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-018-001/675
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105742 15/12/2022 Shasta sadeeq 1411004WL022969 Shasta sadeeq 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011534 SHASTA SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-018-001/675
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105741 15/12/2022 Zamir Ahmed 1411004WL022969 Zamir Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011510 ZAMIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-018-001/683
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103261 15/12/2022 Nargus fatima 1411004WL022295 Nargus fatima 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011527 NARGUS FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-018-001/687
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103262 15/12/2022 Naseem 1411004WL022295 Naseem 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011517 NASEEM AKHTER WO MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-018-001/693
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103233 15/12/2022 Farzi 1411004WL022291 Farzi 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011518 FARZI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-018-001/694
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105642 15/12/2022 Zarina Begum 1411004WL022947 Zarina Begum 00200 JAKA0FASBAD 1589 1589 Processed 03/02/2023 A033230011523 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-018-001/716
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103234 15/12/2022 Sharooq Khan 1411004WL022291 Sharooq Khan 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011516 SHAROOQ KHAN SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-018-001/744
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103235 15/12/2022 Abdul ghani 1411004WL022291 Abdul ghani 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011530 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-018-001/780
(FAZLABAD BHATAIR) 		1411004000NRG23131220220104683 15/12/2022 Mohd Rashid 1411004WL022669 Mohd Rashid 00200 JAKA0FASBAD 227 227 Processed 03/02/2023 A033230011512 MR MOHD RASHID STATE BANK OF INDIA(508548)
28 Bufliaz JK-11-004-018-001/831
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103247 15/12/2022 Rafia Begum 1411004WL022292 Rafia Begum 00200 JAKA0FASBAD 681 681 Processed 03/02/2023 A033230011525 RAFIA BEGUM DO MUKHTAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31099 31099
29 Bufliaz JK-11-004-018-001/123
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103229 15/12/2022 Sulla 1411004WL022291 Sulla 00200 JAKA0GUNDHI 681 681 Processed 03/02/2023 A033230011503 SULTANA THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-018-001/130
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103206 15/12/2022 Zahoor Din 1411004WL022283 Zahoor Din 00200 JAKA0GUNDHI 1362 1362 Processed 03/02/2023 A033230011497 ZAHOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-018-001/135
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101369 15/12/2022 Ghulam Mohu Din 1411004WL021774 Ghulam Mohu Din 00200 JAKA0GUNDHI 908 908 Processed 03/02/2023 A033230011485 GHULAM MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-018-001/148
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101370 15/12/2022 Raiz Ahmed 1411004WL021774 Raiz Ahmed 00200 JAKA0GUNDHI 908 908 Processed 03/02/2023 A033230011499 RAYAZ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-018-001/198
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101371 15/12/2022 Nazir Ahmed 1411004WL021774 Nazir Ahmed 00200 JAKA0GUNDHI 908 908 Processed 03/02/2023 A033230011479 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-018-001/246-A
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101372 15/12/2022 Mohd Ashraf 1411004WL021774 Mohd Ashraf 00200 JAKA0GUNDHI 908 908 Processed 03/02/2023 A033230011487 MOHD ASHRAF SO MAHED JOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-018-001/260
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101373 15/12/2022 Abdul Majeed 1411004WL021774 Abdul Majeed 00200 JAKA0GUNDHI 908 908 Processed 03/02/2023 A033230011488 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-018-001/271
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105647 15/12/2022 Altaf Hussain 1411004WL022949 Altaf Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011506 MS MUGHAL CEMENT STORE PROP:- ALTAF HUS THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-018-001/297
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105688 15/12/2022 MOHD SADEEQ 1411004WL022958 MOHD SADEEQ 00200 JAKA0GUNDHI 1135 1135 Processed 03/02/2023 A033230011477 MOHAMMAD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-018-001/302-A
(FAZLABAD BHATAIR) 		1411004000NRG23131220220103933 15/12/2022 Tazeem akhter 1411004WL022482 Tazeem akhter 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011483 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-018-001/307
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105650 15/12/2022 Najma kouser 1411004WL022950 Najma kouser 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011505 NAJMA KOUSSAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-018-001/308
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103195 15/12/2022 Khaliqa 1411004WL022280 Khaliqa 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011502 KHALIQ JO THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-018-001/333
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103196 15/12/2022 Mohd Fazal 1411004WL022281 Mohd Fazal 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011490 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-018-001/372
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103197 15/12/2022 Raj Mohd 1411004WL022281 Raj Mohd 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011500 RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-018-001/379
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105690 15/12/2022 Mohd Arif 1411004WL022958 Mohd Arif 00200 JAKA0GUNDHI 1135 1135 Processed 03/02/2023 A033230011491 MOHD ARIF KHAN AND SHAZIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-018-001/381
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105651 15/12/2022 Abdul Jabar Khan 1411004WL022950 Abdul Jabar Khan 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011504 MR ABDUL JABAR STATE BANK OF INDIA(508548)
45 Bufliaz JK-11-004-018-001/398
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101357 15/12/2022 Sajo Begum 1411004WL021767 Sajo Begum 00200 JAKA0GUNDHI 908 908 Processed 03/02/2023 A033230011489 SAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-018-001/404
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105641 15/12/2022 Zulfa 1411004WL022947 Zulfa 00200 JAKA0GUNDHI 49 49 Processed 03/02/2023 A033230011492 ZULFA THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-018-001/413
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103201 15/12/2022 Faiz Hussain 1411004WL022282 Faiz Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011507 FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-018-001/422
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103239 15/12/2022 Mohd Farooq 1411004WL022292 Mohd Farooq 00200 JAKA0GUNDHI 681 681 Processed 03/02/2023 A033230011481 MOHD FAROOQ SO FEROOZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-018-001/428
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105692 15/12/2022 Alif Din 1411004WL022958 Alif Din 00200 JAKA0GUNDHI 1135 1135 Processed 03/02/2023 A033230011484 ALIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-018-001/461
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105740 15/12/2022 Shabir Ahmed 1411004WL022969 Shabir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011496 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-018-001/477
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103211 15/12/2022 Manzoor Hussain 1411004WL022284 Manzoor Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011508 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-018-001/506
(FAZLABAD BHATAIR) 		1411004000NRG23121220220103212 15/12/2022 Safia begum 1411004WL022284 Safia begum 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011521 SAFIA BEGUM WO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
53 Bufliaz JK-11-004-018-001/620
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105693 15/12/2022 Shabnum Khatoon 1411004WL022958 Shabnum Khatoon 00200 JAKA0GUNDHI 1135 1135 Processed 03/02/2023 A033230011480 SHABNAM KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
54 Bufliaz JK-11-004-018-001/668
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105694 15/12/2022 Mohd nasir 1411004WL022958 Mohd nasir 00200 JAKA0GUNDHI 1135 1135 Processed 03/02/2023 A033230011495 MOHD NASIR THE JAMMU AND KASHMIR BANK LTD(607440)
55 Bufliaz JK-11-004-018-001/86
(FAZLABAD BHATAIR) 		1411004000NRG23131220220104680 15/12/2022 Khadam Hussain 1411004WL022668 Khadam Hussain 00200 JAKA0GUNDHI 227 227 Processed 03/02/2023 A033230011493 KHADAM HUSSAIN PUNJAB NATIONAL BANK(508568)
56 Bufliaz JK-11-004-018-001/86
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101376 15/12/2022 Khadam Hussain 1411004WL021774 Khadam Hussain 00200 JAKA0GUNDHI 908 908 Processed 03/02/2023 A033230011494 KHADAM HUSSAIN PUNJAB NATIONAL BANK(508568)
57 Bufliaz JK-11-004-018-001/913
(FAZLABAD BHATAIR) 		1411004000NRG23131220220103930 15/12/2022 Fatima Bi 1411004WL022481 Fatima Bi 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011486 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
58 Bufliaz JK-11-004-018-001/913
(FAZLABAD BHATAIR) 		1411004000NRG23131220220103931 15/12/2022 Mohammad Nasir 1411004WL022481 Mohammad Nasir 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011498 MOHAMMAD NASIR THE JAMMU AND KASHMIR BANK LTD(607440)
59 Bufliaz JK-11-004-018-001/97
(FAZLABAD BHATAIR) 		1411004000NRG23141220220105645 15/12/2022 Abdul Khaliq 1411004WL022948 Abdul Khaliq 00200 JAKA0GUNDHI 1589 1589 Processed 03/02/2023 A033230011501 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37277 37277
60 Bufliaz JK-11-004-018-001/153
(FAZLABAD BHATAIR) 		1411004000NRG23131220220104682 15/12/2022 Heena Akber 1411004WL022669 Heena Akber 00200 JAKA0SAMOTE 227 227 Processed 03/02/2023 A033230011537 HEENA AKBAR DO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 Bufliaz JK-11-004-018-001/613
(FAZLABAD BHATAIR) 		1411004000NRG23101220220101364 15/12/2022 Abdul Ghani 1411004WL021770 Abdul Ghani 00200 JAKA0SAMOTE 1589 1589 Processed 03/02/2023 A033230011509 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 70192 70192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004018_151222APB_FTO_242102 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 31099
2 Bufliaz JK1411004018_151222APB_FTO_242102 JK BANK JAKA0GUNDHI DRABA GUNDHI 37277
3 Bufliaz JK1411004018_151222APB_FTO_242102 JK BANK JAKA0SAMOTE SAMOTE 1816

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