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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004017_271222FTO_272184
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-11-004-017-001/203
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128796 27/12/2022 Sharaz Ahmed 1411004WL027874 Sharaz Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B6F Sharaz Ahmed ()
2 Bufliaz JK-11-004-017-001/267
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128808 27/12/2022 Rafaqit Hussain 1411004WL027876 Rafaqit Hussain 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B6D Rafaqit Hussain ()
3 Bufliaz JK-11-004-017-001/326
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128786 27/12/2022 Maqsuda Begum 1411004WL027872 Maqsuda Begum 00200 JAKA0FASBAD 1362 1362 Processed 04/02/2023 N122201FA5B74 Maqsuda Begum ()
4 Bufliaz JK-11-004-017-001/338-A
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128788 27/12/2022 Rozia Begum 1411004WL027872 Rozia Begum 00200 JAKA0FASBAD 1362 1362 Processed 04/02/2023 N122201FA5B65 Rozia Begum ()
5 Bufliaz JK-11-004-017-001/338-A
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128787 27/12/2022 Shahnawaz Ahmed 1411004WL027872 Shahnawaz Ahmed 00200 JAKA0FASBAD 1362 1362 Processed 04/02/2023 N122201FA5B6B Shahnawaz Ahmed ()
6 Bufliaz JK-11-004-017-001/357
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128797 27/12/2022 Nasreen Akhter 1411004WL027874 Nasreen Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B6A Nasreen Akhter ()
7 Bufliaz JK-11-004-017-001/369
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128798 27/12/2022 Maniza Begum 1411004WL027874 Maniza Begum 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B75 Maniza Begum ()
8 Bufliaz JK-11-004-017-001/373
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128805 27/12/2022 Shahien Akhter 1411004WL027875 Shahien Akhter 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B67 Shahien Akhter ()
9 Bufliaz JK-11-004-017-001/382
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128799 27/12/2022 NasibUllah 1411004WL027874 NasibUllah 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B69 NasibUllah ()
10 Bufliaz JK-11-004-017-001/433
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128800 27/12/2022 Gulzar Ahmed 1411004WL027874 Gulzar Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B6C Gulzar Ahmed ()
11 Bufliaz JK-11-004-017-001/447
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128792 27/12/2022 Ummer Shakeel 1411004WL027873 Ummer Shakeel 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B73 Ummer Shakeel ()
12 Bufliaz JK-11-004-017-001/448
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128794 27/12/2022 Shakil Ahmed 1411004WL027873 Shakil Ahmed 00200 JAKA0FASBAD 1589 1589 Processed 04/02/2023 N122201FA5B66 Shakil Ahmed ()
13 Bufliaz JK-11-004-017-001/46
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128811 27/12/2022 Shazia Kouser 1411004WL027877 Shazia Kouser 00200 JAKA0FASBAD 2043 2043 Processed 04/02/2023 N122201FA5B68 Shazia Kouser ()
14 Bufliaz JK-11-004-017-001/593
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128790 27/12/2022 Allia Malik 1411004WL027872 Allia Malik 00200 JAKA0FASBAD 1362 1362 Processed 04/02/2023 N122201FA5B6E Allia Malik ()
SubTotal 21792 21792
15 Bufliaz JK-11-004-017-001/433
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128801 27/12/2022 Yakesh Akther 1411004WL027874 Yakesh Akther 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201FA5B71 Yakesh Akther ()
16 Bufliaz JK-11-004-017-001/484
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128809 27/12/2022 Sabir Hussain 1411004WL027876 Sabir Hussain 00200 JAKA0GUNDHI 1589 1589 Processed 04/02/2023 N122201FA5B72 Sabir Hussain ()
17 Bufliaz JK-11-004-017-001/632
(FAZLABAD LOWER-A) 		1411004000NRG23271220220128812 27/12/2022 Zulfqar Ahmed 1411004WL027877 Zulfqar Ahmed 00200 JAKA0GUNDHI 2043 2043 Processed 04/02/2023 N122201FA5B70 Zulfqar Ahmed ()
SubTotal 5221 5221
Total 27013 27013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bufliaz JK1411004017_271222FTO_272184 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 21792
2 Bufliaz JK1411004017_271222FTO_272184 JK BANK JAKA0GUNDHI DRABA GUNDHI 5221

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