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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_301222APB_FTO_279447
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-11-004-012-002/521
(SAILAN) 		1411004000NRG23301220220133320 30/12/2022 Shamim Akhter 1411004WL028943 Shamim Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 A034230031821 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Bufliaz JK-11-004-012-002/196
(SAILAN) 		1411004000NRG23301220220133315 30/12/2022 Lal Hussain 1411004WL028941 Lal Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230031820 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/521
(SAILAN) 		1411004000NRG23301220220133319 30/12/2022 Shoket Hussain 1411004WL028943 Shoket Hussain 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230031819 SHAUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/63
(SAILAN) 		1411004000NRG23301220220133317 30/12/2022 Naseem Akhter 1411004WL028941 Naseem Akhter 00200 JAKA0CHANDI 1589 1589 Processed 04/02/2023 A034230031818 NASEEM AKHTER 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_301222APB_FTO_279447 J&K Grameen Bank JAKA0GRAMEN Bufliaz 1589
2 Bufliaz JK1411004012_301222APB_FTO_279447 JK BANK JAKA0CHANDI CHANDIMARH 4767

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