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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_181222APB_FTO_248485
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-11-004-012-002/196
(SAILAN) 		1411004000NRG23171220220109876 18/12/2022 Lal Hussain 1411004WL023849 Lal Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230101277 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Bufliaz JK-11-004-012-002/30-A
(SAILAN) 		1411004000NRG23181220220111361 18/12/2022 Mohd Aslam 1411004WL024193 Mohd Aslam 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230101268 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/507
(SAILAN) 		1411004000NRG23181220220111364 18/12/2022 Shaheen Akhter 1411004WL024193 Shaheen Akhter 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230101266 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/585-A
(SAILAN) 		1411004000NRG23181220220111365 18/12/2022 Mohd Safeer 1411004WL024193 Mohd Safeer 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 A034230101262 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_181222APB_FTO_248485 JK BANK JAKA0CHANDI CHANDIMARH 1589
2 Bufliaz JK1411004012_181222APB_FTO_248485 JK BANK JAKA0GUNDHI DRABA GUNDHI 4767

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