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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004012_220123APB_FTO_320170
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-11-004-012-002/254
(SAILAN) 		1411004000NRG23220120230168588 22/01/2023 Maqbool Hussain 1411004WL036545 Maqbool Hussain 00200 JAKA0GUNDHI 454 454 Processed 08/02/2023 A037230026413 MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Bufliaz JK-11-004-012-002/254
(SAILAN) 		1411004000NRG23220120230168589 22/01/2023 Maqbool Hussain 1411004WL036545 Maqbool Hussain 00200 JAKA0GUNDHI 1135 1135 Processed 08/02/2023 A037230026437 MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Bufliaz JK-11-004-012-002/68
(SAILAN) 		1411004000NRG23220120230168594 22/01/2023 Abdul Hamid 1411004WL036545 Abdul Hamid 00200 JAKA0GUNDHI 1135 1135 Processed 08/02/2023 A037230026436 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
4 Bufliaz JK-11-004-012-002/68
(SAILAN) 		1411004000NRG23220120230168595 22/01/2023 Abdul Hamid 1411004WL036545 Abdul Hamid 00200 JAKA0GUNDHI 681 681 Processed 08/02/2023 A037230026404 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004012_220123APB_FTO_320170 JK BANK JAKA0GUNDHI DRABA GUNDHI 3405

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