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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_290123FTO_327877
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-11-004-017-001/105
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183277 29/01/2023 Farmeela Begum 1411004WL039384 Farmeela Begum 00200 JAKA0FASBAD 1135 1135 Processed 07/02/2023 N0123020D1E95 Farmeela Begum ()
2 Bufliaz JK-11-004-017-001/105
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183276 29/01/2023 Shoib Qureshi 1411004WL039384 Shoib Qureshi 00200 JAKA0FASBAD 1135 1135 Processed 07/02/2023 N0123020D1E90 Shoib Qureshi ()
3 Bufliaz JK-11-004-017-001/24
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183278 29/01/2023 Kala Khan 1411004WL039384 Kala Khan 00200 JAKA0FASBAD 1135 1135 Processed 07/02/2023 N0123020D1E8A Kala Khan ()
4 Bufliaz JK-11-004-017-001/326
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183284 29/01/2023 Maqsuda Begum 1411004WL039385 Maqsuda Begum 00200 JAKA0FASBAD 681 681 Processed 07/02/2023 N0123020D1E93 Maqsuda Begum ()
5 Bufliaz JK-11-004-017-001/338-A
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183286 29/01/2023 Rozia Begum 1411004WL039385 Rozia Begum 00200 JAKA0FASBAD 681 681 Processed 07/02/2023 N0123020D1E97 Rozia Begum ()
6 Bufliaz JK-11-004-017-001/338-A
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183285 29/01/2023 Shahnawaz Ahmed 1411004WL039385 Shahnawaz Ahmed 00200 JAKA0FASBAD 681 681 Processed 07/02/2023 N0123020D1E8D Shahnawaz Ahmed ()
7 Bufliaz JK-11-004-017-001/450
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183251 29/01/2023 Menaz Qamar 1411004WL039379 Menaz Qamar 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 N0123020D1E8B Menaz Qamar ()
8 Bufliaz JK-11-004-017-001/498-A
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183279 29/01/2023 Shabnam Bibi 1411004WL039384 Shabnam Bibi 00200 JAKA0FASBAD 1135 1135 Processed 07/02/2023 N0123020D1E8C Shabnam Bibi ()
9 Bufliaz JK-11-004-017-001/498-A
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183280 29/01/2023 Uzma Anjum 1411004WL039384 Uzma Anjum 00200 JAKA0FASBAD 1135 1135 Processed 07/02/2023 N0123020D1E8F Uzma Anjum ()
10 Bufliaz JK-11-004-017-001/582
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183282 29/01/2023 Shamim Akhter 1411004WL039384 Shamim Akhter 00200 JAKA0FASBAD 1135 1135 Processed 07/02/2023 N0123020D1E96 Shamim Akhter ()
11 Bufliaz JK-11-004-017-001/593
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183288 29/01/2023 Allia Malik 1411004WL039385 Allia Malik 00200 JAKA0FASBAD 681 681 Processed 07/02/2023 N0123020D1E8E Allia Malik ()
12 Bufliaz JK-11-004-017-001/642
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183257 29/01/2023 Parvez Bi 1411004WL039379 Parvez Bi 00200 JAKA0FASBAD 1589 1589 Processed 07/02/2023 N0123020D1E94 Parvez Bi ()
SubTotal 12712 12712
13 Bufliaz JK-11-004-017-001/450
(FAZLABAD LOWER-A) 		1411004000NRG23290120230183249 29/01/2023 Aksar Ahmed 1411004WL039379 Aksar Ahmed 00200 JAKA0GUNDHI 1589 1589 Processed 07/02/2023 N0123020D1E91 Aksar Ahmed ()
SubTotal 1589 1589
14 Bufliaz JK-11-004-017-001/301
(FAZLABAD LOWER-A) 		1411004000NRG23280120230181631 29/01/2023 Tazeem Akhter 1411004WL039011 Tazeem Akhter 00415 SBIN0011893 1589 1589 Processed 07/02/2023 N0123020D1E92 MRS TAZEEM AKHTER ()
SubTotal 1589 1589
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_290123FTO_327877 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 12712
2 Bufliaz JK1411004017_290123FTO_327877 JK BANK JAKA0GUNDHI DRABA GUNDHI 1589
3 Bufliaz JK1411004017_290123FTO_327877 State Bank of India SBIN0011893 SURANKOT 1589

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