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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004006_010123APB_FTO_284980
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-11-004-006-001/1-A
(DRABA) 		1411004000NRG23291220220132717 01/01/2023 Shazina Kouser 1411004WL028793 Shazina Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052433 SHAZINA KOUSER WO SHAKOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-006-001/15
(DRABA) 		1411004000NRG23291220220132745 01/01/2023 Naviaz Akhter 1411004WL028801 Naviaz Akhter 00200 JAKA0GUNDHI 1362 1362 Processed 05/02/2023 A035230052469 NAVIAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-006-001/15
(DRABA) 		1411004000NRG23291220220132744 01/01/2023 Rafeez Ahmed 1411004WL028801 Rafeez Ahmed 00200 JAKA0GUNDHI 1362 1362 Processed 05/02/2023 A035230052389 RAFEEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-006-001/153
(DRABA) 		1411004000NRG23291220220132725 01/01/2023 Faraz Ahmed 1411004WL028797 Faraz Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052388 MR FARAZ AHMED STATE BANK OF INDIA(508548)
5 Bufliaz JK-11-004-006-001/153
(DRABA) 		1411004000NRG23291220220132724 01/01/2023 Fardose Kouser 1411004WL028797 Fardose Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052434 FARDOS KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Bufliaz JK-11-004-006-001/153
(DRABA) 		1411004000NRG23291220220132723 01/01/2023 Gulraiz Kouser 1411004WL028797 Gulraiz Kouser 00200 JAKA0GUNDHI 227 227 Processed 05/02/2023 A035230052517 GULRAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Bufliaz JK-11-004-006-001/375
(DRABA) 		1411004000NRG23291220220132735 01/01/2023 Kulsoom Khatoon 1411004WL028799 Kulsoom Khatoon 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052477 KULSOOM KHATOON WO MOHD SHARIEF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 Bufliaz JK-11-004-006-001/383
(DRABA) 		1411004000NRG23291220220132719 01/01/2023 Nazir Hussain 1411004WL028795 Nazir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052420 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Bufliaz JK-11-004-006-001/400
(DRABA) 		1411004000NRG23291220220132711 01/01/2023 Anifa 1411004WL028792 Anifa 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052516 ANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Bufliaz JK-11-004-006-001/410
(DRABA) 		1411004000NRG23301220220134452 01/01/2023 Gulshad Akther 1411004WL029137 Gulshad Akther 00200 JAKA0GUNDHI 1362 1362 Processed 05/02/2023 A035230052410 GULSHAID AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Bufliaz JK-11-004-006-001/446
(DRABA) 		1411004000NRG23291220220132709 01/01/2023 Farida Begum 1411004WL028791 Farida Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052422 FAREEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Bufliaz JK-11-004-006-001/446
(DRABA) 		1411004000NRG23291220220132710 01/01/2023 Shazia Kouser 1411004WL028791 Shazia Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052444 SHAZIA KOSER WO SAJID JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
13 Bufliaz JK-11-004-006-001/530
(DRABA) 		1411004000NRG23301220220134439 01/01/2023 Shamim Akhter 1411004WL029135 Shamim Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052454 LACHCHMI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Bufliaz JK-11-004-006-001/555
(DRABA) 		1411004000NRG23291220220132726 01/01/2023 Shamim Khan 1411004WL028797 Shamim Khan 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052492 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Bufliaz JK-11-004-006-001/599
(DRABA) 		1411004000NRG23291220220132730 01/01/2023 Jamiad Ali 1411004WL028798 Jamiad Ali 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052390 JANAID ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Bufliaz JK-11-004-006-001/603
(DRABA) 		1411004000NRG23291220220132733 01/01/2023 Sakina Akther 1411004WL028798 Sakina Akther 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052505 SAKINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Bufliaz JK-11-004-006-001/605
(DRABA) 		1411004000NRG23301220220134427 01/01/2023 Sarro Begum 1411004WL029133 Sarro Begum 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052467 SARO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Bufliaz JK-11-004-006-001/617
(DRABA) 		1411004000NRG23291220220132712 01/01/2023 Pervaiz Hussain 1411004WL028792 Pervaiz Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052468 PARWAIZ HUSSAIN SO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Bufliaz JK-11-004-006-001/617
(DRABA) 		1411004000NRG23291220220132713 01/01/2023 Safina Kouser 1411004WL028792 Safina Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052455 SAFINA KOSSER WO PARVAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Bufliaz JK-11-004-006-001/627
(DRABA) 		1411004000NRG23291220220132749 01/01/2023 MissAfsana Kosar 1411004WL028801 MissAfsana Kosar 00200 JAKA0GUNDHI 1362 1362 Processed 05/02/2023 A035230052506 AFSANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Bufliaz JK-11-004-006-001/670-A
(DRABA) 		1411004000NRG23291220220132714 01/01/2023 Shafiq Ahmed 1411004WL028792 Shafiq Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052491 SHAFIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Bufliaz JK-11-004-006-001/742
(DRABA) 		1411004000NRG23291220220132718 01/01/2023 Sohim Abas 1411004WL028794 Sohim Abas 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052421 SOHAIM ABAS THE JAMMU AND KASHMIR BANK LTD(607440)
23 Bufliaz JK-11-004-006-001/759
(DRABA) 		1411004000NRG23301220220134433 01/01/2023 Nazia Kouser 1411004WL029134 Nazia Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052456 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Bufliaz JK-11-004-006-001/760
(DRABA) 		1411004000NRG23301220220134435 01/01/2023 Nishad Begum 1411004WL029134 Nishad Begum 00200 JAKA0GUNDHI 1589 1589 Rejected 04/02/2023 A035230052457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Bufliaz JK-11-004-006-001/760
(DRABA) 		1411004000NRG23301220220134436 01/01/2023 Shah Hussain 1411004WL029134 Shah Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052400 SHAH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Bufliaz JK-11-004-006-001/763
(DRABA) 		1411004000NRG23291220220132737 01/01/2023 Mohd Kabir 1411004WL028799 Mohd Kabir 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052409 HAVALDAR MOHD KABIR STATE BANK OF INDIA(508548)
27 Bufliaz JK-11-004-006-001/765-A
(DRABA) 		1411004000NRG23301220220134425 01/01/2023 Sameena Kouser 1411004WL029132 Sameena Kouser 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052476 SAMINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Bufliaz JK-11-004-006-001/794
(DRABA) 		1411004000NRG23301220220134420 01/01/2023 Thira Parveen 1411004WL029131 Thira Parveen 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052504 TAHIRA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Bufliaz JK-11-004-006-001/8
(DRABA) 		1411004000NRG23291220220132750 01/01/2023 Mohd Sarwar 1411004WL028802 Mohd Sarwar 00200 JAKA0GUNDHI 454 454 Rejected 04/02/2023 A035230052411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Bufliaz JK-11-004-006-001/935
(DRABA) 		1411004000NRG23301220220134429 01/01/2023 Nasir Ahmed 1411004WL029133 Nasir Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 05/02/2023 A035230052490 NASIR AHMED MALIK SO HABIB ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44265 44265
31 Bufliaz JK-11-004-006-001/669
(DRABA) 		1411004000NRG23291220220132742 01/01/2023 Khatab Ahmed 1411004WL028800 Khatab Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230052518 KHATAB AHMED SO MOHD DIL PAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 45854 45854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004006_010123APB_FTO_284980 JK BANK JAKA0GUNDHI DRABA GUNDHI 44265
2 Bufliaz JK1411004006_010123APB_FTO_284980 JK BANK JAKA0SURRAN SURANKOTE 1589

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