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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004007_271222FTO_272240
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-11-004-007-001/339
(FAZLABAD LOWER-B) 		1411004000NRG23271220220128950 27/12/2022 Naseem Akhter 1411004WL027900 Naseem Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA100A Naseem Akhter ()
2 Bufliaz JK-11-004-007-001/339
(FAZLABAD LOWER-B) 		1411004000NRG23271220220128951 27/12/2022 Shamreer Ikhlaq 1411004WL027900 Shamreer Ikhlaq 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA100C Shamreer Ikhlaq ()
3 Bufliaz JK-11-004-007-001/490
(FAZLABAD LOWER-B) 		1411004000NRG23271220220128947 27/12/2022 Najma Parveen 1411004WL027899 Najma Parveen 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA1008 Najma Parveen ()
4 Bufliaz JK-11-004-007-001/590
(FAZLABAD LOWER-B) 		1411004000NRG23271220220128952 27/12/2022 Robina Kosser 1411004WL027900 Robina Kosser 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA1009 Robina Kosser ()
5 Bufliaz JK-11-004-007-001/591
(FAZLABAD LOWER-B) 		1411004000NRG23271220220128953 27/12/2022 Mahrood I khlaq 1411004WL027900 Mahrood I khlaq 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA100D Mahrood I khlaq ()
6 Bufliaz JK-11-004-007-001/592
(FAZLABAD LOWER-B) 		1411004000NRG23271220220128954 27/12/2022 Shohib Ikhlaq 1411004WL027900 Shohib Ikhlaq 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA100B Shohib Ikhlaq ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004007_271222FTO_272240 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 9534

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