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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004013_260323APB_FTO_394626
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-11-004-013-001/137
(TRARANWALI) 		1411004000NRG23250320230336623 26/03/2023 Hajra Begum 1411004WL058174 Hajra Begum 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230016534 HAJRA BEGUM WO ABDUL MAJEED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Bufliaz JK-11-004-013-001/137
(TRARANWALI) 		1411004000NRG23250320230336622 26/03/2023 Yasmeen Akhter 1411004WL058174 Yasmeen Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230016533 YASMEEN AKHTER W/O RIYAZ AHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Bufliaz JK-11-004-013-001/140
(TRARANWALI) 		1411004000NRG23260320230338897 26/03/2023 MOHD SANI 1411004WL058439 MOHD SANI 00184 JAKA0GRAMEN 1135 1135 Processed 05/04/2023 A094230016527 SAHIN S/O SADA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 Bufliaz JK-11-004-013-001/153
(TRARANWALI) 		1411004000NRG23260320230338922 26/03/2023 Lal Din 1411004WL058441 Lal Din 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230016524 LAL DIN S/O0 ALAHI BAKISH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 Bufliaz JK-11-004-013-001/153
(TRARANWALI) 		1411004000NRG23260320230338924 26/03/2023 Lal Din 1411004WL058441 Lal Din 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230016525 LAL DIN S/O0 ALAHI BAKISH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Bufliaz JK-11-004-013-001/18
(TRARANWALI) 		1411004000NRG23240320230331882 26/03/2023 Said Hussain 1411004WL057615 Said Hussain 00184 JAKA0GRAMEN 681 681 Processed 05/04/2023 A094230016532 SAID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-013-001/220
(TRARANWALI) 		1411004000NRG23260320230338856 26/03/2023 Buzrag Bee 1411004WL058433 Buzrag Bee 00184 JAKA0GRAMEN 123 123 Processed 05/04/2023 A094230016522 BUZARAG BE WO MOHD KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Bufliaz JK-11-004-013-001/220
(TRARANWALI) 		1411004000NRG23260320230338855 26/03/2023 Shamim Akhter 1411004WL058433 Shamim Akhter 00184 JAKA0GRAMEN 123 123 Processed 05/04/2023 A094230016538 SHAMIM AKHTER D/O MOHD KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Bufliaz JK-11-004-013-001/221
(TRARANWALI) 		1411004000NRG23260320230338857 26/03/2023 Shakeel Khan 1411004WL058433 Shakeel Khan 00184 JAKA0GRAMEN 123 123 Processed 05/04/2023 A094230016521 SHAKEEL KHAN U/G MOHD KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Bufliaz JK-11-004-013-001/276
(TRARANWALI) 		1411004000NRG23250320230336625 26/03/2023 Mohd Basharat 1411004WL058174 Mohd Basharat 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230016536 MOHD BASHARAT S/O MOHD SHAFEEQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Bufliaz JK-11-004-013-001/276
(TRARANWALI) 		1411004000NRG23250320230336624 26/03/2023 Shamim Akhter 1411004WL058174 Shamim Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 05/04/2023 A094230016511 SHAMEEM AKHTER W/O MOHD SHAFEEQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Bufliaz JK-11-004-013-001/622
(TRARANWALI) 		1411004000NRG23240320230331901 26/03/2023 Khalida Begum 1411004WL057615 Khalida Begum 00184 JAKA0GRAMEN 1135 1135 Processed 05/04/2023 A094230016535 KHALIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-013-001/688
(TRARANWALI) 		1411004000NRG23260320230338903 26/03/2023 Mohd Sharief 1411004WL058439 Mohd Sharief 00184 JAKA0GRAMEN 1135 1135 Processed 05/04/2023 A094230016526 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13989 13989
14 Bufliaz JK-11-004-013-001/186
(TRARANWALI) 		1411004000NRG23260320230338902 26/03/2023 Saira Begum 1411004WL058439 Saira Begum 00200 JAKA0BAFLAZ 1135 1135 Processed 05/04/2023 A094230016523 SAIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-013-001/484
(TRARANWALI) 		1411004000NRG23260320230338863 26/03/2023 Rubina Akhter 1411004WL058433 Rubina Akhter 00200 JAKA0BAFLAZ 123 123 Processed 05/04/2023 A094230016520 RUBINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-013-001/524
(TRARANWALI) 		1411004000NRG23260320230338928 26/03/2023 Shokit Hussain 1411004WL058441 Shokit Hussain 00200 JAKA0BAFLAZ 1589 1589 Processed 05/04/2023 A094230016516 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-013-001/524
(TRARANWALI) 		1411004000NRG23260320230338929 26/03/2023 Shokit Hussain 1411004WL058441 Shokit Hussain 00200 JAKA0BAFLAZ 1589 1589 Processed 05/04/2023 A094230016517 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-013-001/561
(TRARANWALI) 		1411004000NRG23260320230338933 26/03/2023 Mohd. Zabair 1411004WL058441 Mohd. Zabair 00200 JAKA0BAFLAZ 1589 1589 Processed 05/04/2023 A094230016515 MOHD ZABAIR SO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-013-001/561
(TRARANWALI) 		1411004000NRG23260320230338935 26/03/2023 Mohd. Zabair 1411004WL058441 Mohd. Zabair 00200 JAKA0BAFLAZ 1589 1589 Processed 05/04/2023 A094230016514 MOHD ZABAIR SO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-013-001/688
(TRARANWALI) 		1411004000NRG23260320230338904 26/03/2023 Mohammad Tariq 1411004WL058439 Mohammad Tariq 00200 JAKA0BAFLAZ 1135 1135 Processed 05/04/2023 A094230016537 MOHAMMAD TARIQ SO MOHAMMAD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8749 8749
21 Bufliaz JK-11-004-013-001/140
(TRARANWALI) 		1411004000NRG23260320230338898 26/03/2023 Qulsoom Akhter 1411004WL058439 Qulsoom Akhter 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230016503 QULSOOM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-013-001/141
(TRARANWALI) 		1411004000NRG23240320230331880 26/03/2023 Lal Hussain 1411004WL057615 Lal Hussain 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230016529 LAL HUSSAIN S/O BEHRAM DUIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 Bufliaz JK-11-004-013-001/142
(TRARANWALI) 		1411004000NRG23260320230338877 26/03/2023 Ali kaber 1411004WL058435 Ali kaber 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230016528 ALI AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-013-001/153
(TRARANWALI) 		1411004000NRG23260320230338923 26/03/2023 MOHD ASHAQ 1411004WL058441 MOHD ASHAQ 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016491 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 Bufliaz JK-11-004-013-001/153
(TRARANWALI) 		1411004000NRG23260320230338925 26/03/2023 MOHD ASHAQ 1411004WL058441 MOHD ASHAQ 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016492 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-013-001/155
(TRARANWALI) 		1411004000NRG23260320230338926 26/03/2023 Ashiq Hussain 1411004WL058441 Ashiq Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016487 ASHIQ HUSSAIN SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Bufliaz JK-11-004-013-001/155
(TRARANWALI) 		1411004000NRG23260320230338927 26/03/2023 Ashiq Hussain 1411004WL058441 Ashiq Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016488 ASHIQ HUSSAIN SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-013-001/19-A
(TRARANWALI) 		1411004000NRG23240320230331885 26/03/2023 Mohd Ashraf 1411004WL057615 Mohd Ashraf 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230016506 MOHD ASHRAF SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-013-001/209
(TRARANWALI) 		1411004000NRG23240320230331888 26/03/2023 Mushtaq Ahmed 1411004WL057615 Mushtaq Ahmed 00200 JAKA0GUNDHI 227 227 Processed 05/04/2023 A094230016530 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 Bufliaz JK-11-004-013-001/221
(TRARANWALI) 		1411004000NRG23260320230338858 26/03/2023 Shazia kouser 1411004WL058433 Shazia kouser 00200 JAKA0GUNDHI 123 123 Processed 05/04/2023 A094230016495 SHAZIA KOUSER WO SHAKEEL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Bufliaz JK-11-004-013-001/303
(TRARANWALI) 		1411004000NRG23260320230338872 26/03/2023 Abdul Rehman 1411004WL058434 Abdul Rehman 00200 JAKA0GUNDHI 908 908 Processed 05/04/2023 A094230016501 ABDUL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Bufliaz JK-11-004-013-001/324
(TRARANWALI) 		1411004000NRG23240320230331892 26/03/2023 Bashira Bi 1411004WL057615 Bashira Bi 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016509 BASHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
33 Bufliaz JK-11-004-013-001/324
(TRARANWALI) 		1411004000NRG23240320230331890 26/03/2023 Bashira Bi 1411004WL057615 Bashira Bi 00200 JAKA0GUNDHI 454 454 Processed 05/04/2023 A094230016510 BASHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
34 Bufliaz JK-11-004-013-001/324
(TRARANWALI) 		1411004000NRG23240320230331891 26/03/2023 Ghulam Hussain 1411004WL057615 Ghulam Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016494 GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Bufliaz JK-11-004-013-001/324
(TRARANWALI) 		1411004000NRG23240320230331889 26/03/2023 Ghulam Hussain 1411004WL057615 Ghulam Hussain 00200 JAKA0GUNDHI 454 454 Processed 05/04/2023 A094230016493 GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Bufliaz JK-11-004-013-001/359
(TRARANWALI) 		1411004000NRG23240320230331893 26/03/2023 Shamim Akhter 1411004WL057615 Shamim Akhter 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230016531 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
37 Bufliaz JK-11-004-013-001/421
(TRARANWALI) 		1411004000NRG23260320230338862 26/03/2023 Nazia Kouser 1411004WL058433 Nazia Kouser 00200 JAKA0GUNDHI 123 123 Processed 05/04/2023 A094230016496 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Bufliaz JK-11-004-013-001/426
(TRARANWALI) 		1411004000NRG23260320230338846 26/03/2023 Nazaqat Ali 1411004WL058431 Nazaqat Ali 00200 JAKA0GUNDHI 315 315 Processed 05/04/2023 A094230016505 NAZAQIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
39 Bufliaz JK-11-004-013-001/44
(TRARANWALI) 		1411004000NRG23240320230331896 26/03/2023 Lal Hussain 1411004WL057615 Lal Hussain 00200 JAKA0GUNDHI 454 454 Processed 05/04/2023 A094230016518 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Bufliaz JK-11-004-013-001/44
(TRARANWALI) 		1411004000NRG23240320230331898 26/03/2023 Lal Hussain 1411004WL057615 Lal Hussain 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230016519 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Bufliaz JK-11-004-013-001/44
(TRARANWALI) 		1411004000NRG23240320230331899 26/03/2023 Wazira bi 1411004WL057615 Wazira bi 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016508 WAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
42 Bufliaz JK-11-004-013-001/44
(TRARANWALI) 		1411004000NRG23240320230331897 26/03/2023 Wazira bi 1411004WL057615 Wazira bi 00200 JAKA0GUNDHI 681 681 Processed 05/04/2023 A094230016507 WAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
43 Bufliaz JK-11-004-013-001/484
(TRARANWALI) 		1411004000NRG23260320230338864 26/03/2023 Shakoor Ahmed 1411004WL058433 Shakoor Ahmed 00200 JAKA0GUNDHI 123 123 Processed 05/04/2023 A094230016502 SHAKOOR AHMED SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
44 Bufliaz JK-11-004-013-001/560
(TRARANWALI) 		1411004000NRG23260320230338930 26/03/2023 Mohd Aslam 1411004WL058441 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016489 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
45 Bufliaz JK-11-004-013-001/560
(TRARANWALI) 		1411004000NRG23260320230338931 26/03/2023 Mohd Aslam 1411004WL058441 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016490 MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 Bufliaz JK-11-004-013-001/561
(TRARANWALI) 		1411004000NRG23260320230338932 26/03/2023 Shaheen Akhter 1411004WL058441 Shaheen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016499 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
47 Bufliaz JK-11-004-013-001/561
(TRARANWALI) 		1411004000NRG23260320230338934 26/03/2023 Shaheen Akhter 1411004WL058441 Shaheen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016498 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
48 Bufliaz JK-11-004-013-001/617
(TRARANWALI) 		1411004000NRG23260320230338880 26/03/2023 Irshad Begum 1411004WL058435 Irshad Begum 00200 JAKA0GUNDHI 1362 1362 Processed 05/04/2023 A094230016497 IRSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Bufliaz JK-11-004-013-001/618
(TRARANWALI) 		1411004000NRG23260320230338881 26/03/2023 Queena Akther 1411004WL058435 Queena Akther 00200 JAKA0GUNDHI 1135 1135 Processed 05/04/2023 A094230016504 QUEENA AKHTER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
50 Bufliaz JK-11-004-013-001/623
(TRARANWALI) 		1411004000NRG23240320230331908 26/03/2023 Imtiaz Ahmed 1411004WL057615 Imtiaz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016500 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 Bufliaz JK-11-004-013-001/625
(TRARANWALI) 		1411004000NRG23260320230338936 26/03/2023 Parvaz Ahmed 1411004WL058441 Parvaz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016512 PARVAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
52 Bufliaz JK-11-004-013-001/625
(TRARANWALI) 		1411004000NRG23260320230338938 26/03/2023 Parvaz Ahmed 1411004WL058441 Parvaz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/04/2023 A094230016513 PARVAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34961 34961
Total 57699 57699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004013_260323APB_FTO_394626 J&K Grameen Bank JAKA0GRAMEN Bufliaz 13989
2 Bufliaz JK1411004013_260323APB_FTO_394626 JK BANK JAKA0BAFLAZ BUFLIAZ POONCH 8749
3 Bufliaz JK1411004013_260323APB_FTO_394626 JK BANK JAKA0GUNDHI DRABA GUNDHI 34961

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