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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001054_200723APB_FTO_69325
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 CHITRIGAM JK-22-001-054-001/93
(Maldair ) 		1422001000NRG24200720230034024 20/07/2023 Mohd Maqbool Mir 1422001WL002082 Mohd Maqbool Mir 00200 JAKA0BATPOR 1952 1952 Processed 29/07/2023 A209230038169 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 CHITRIGAM JK-22-001-054-001/1005
(Maldair ) 		1422001000NRG24200720230033997 20/07/2023 FAYAZ AH.MALLA 1422001WL002082 FAYAZ AH.MALLA 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038171 FAYAZ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-054-001/1007
(Maldair ) 		1422001000NRG24200720230033998 20/07/2023 FAYAZ AHMAD MALLA 1422001WL002082 FAYAZ AHMAD MALLA 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038173 FAYAZ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-054-001/1009
(Maldair ) 		1422001000NRG24200720230033999 20/07/2023 MEHRAJ AHMAD MIR 1422001WL002082 MEHRAJ AHMAD MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038198 MEHRAJ UL DIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-054-001/1020
(Maldair ) 		1422001000NRG24200720230034000 20/07/2023 MOHD ABDULLAH MALLA 1422001WL002082 MOHD ABDULLAH MALLA 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038181 MOHAMMAD ABDULLAH MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-054-001/1022
(Maldair ) 		1422001000NRG24200720230034001 20/07/2023 ZAKIR HUSSAIN SHEIKH 1422001WL002082 ZAKIR HUSSAIN SHEIKH 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038178 ZAKIR HUSSAIN SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-054-001/1024
(Maldair ) 		1422001000NRG24200720230034002 20/07/2023 MUZAFFER AHMAD MIR 1422001WL002082 MUZAFFER AHMAD MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038182 MUZAFFAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-054-001/1035
(Maldair ) 		1422001000NRG24200720230034003 20/07/2023 SHERAZ AHMAD MIR 1422001WL002082 SHERAZ AHMAD MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038195 SHIRAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-054-001/1037
(Maldair ) 		1422001000NRG24200720230034004 20/07/2023 SAFDAR AHMAD MIR 1422001WL002082 SAFDAR AHMAD MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038184 SAFDAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-054-001/1052
(Maldair ) 		1422001000NRG24200720230034005 20/07/2023 BILAL AH.KHANDAY 1422001WL002082 BILAL AH.KHANDAY 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038192 BILAL AHAMD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-054-001/1057
(Maldair ) 		1422001000NRG24200720230034006 20/07/2023 BASHIR AHMAD DAR 1422001WL002082 BASHIR AHMAD DAR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038179 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-054-001/1063
(Maldair ) 		1422001000NRG24200720230034007 20/07/2023 AB SHABAN MIR 1422001WL002082 AB SHABAN MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038175 MOHAMMAD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-054-001/1064
(Maldair ) 		1422001000NRG24200720230034008 20/07/2023 mohd ashraf dar 1422001WL002082 mohd ashraf dar 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038176 MOHAMMAD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-054-001/1078
(Maldair ) 		1422001000NRG24200720230034009 20/07/2023 WASEEM SAJAD MIR 1422001WL002082 WASEEM SAJAD MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038170 WASEEM SAJAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-054-001/1083
(Maldair ) 		1422001000NRG24200720230034010 20/07/2023 NAZIR AHMAD MALLA 1422001WL002082 NAZIR AHMAD MALLA 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038186 NAZIR AHMED MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-054-001/1090
(Maldair ) 		1422001000NRG24200720230034011 20/07/2023 KHURSHID AH.DAR 1422001WL002082 KHURSHID AH.DAR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038183 KHURSHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-054-001/1091
(Maldair ) 		1422001000NRG24200720230034012 20/07/2023 MOHD YAQOOB MIR 1422001WL002082 MOHD YAQOOB MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038194 MOHMMAD YAQOOB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-054-001/1100
(Maldair ) 		1422001000NRG24200720230034013 20/07/2023 MOHD HUSAIN 1422001WL002082 MOHD HUSAIN 00200 JAKA0TURKWN 1708 1708 Processed 29/07/2023 A209230038174 MOHAMMAD HUSSAIN SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-054-001/1111
(Maldair ) 		1422001000NRG24200720230034014 20/07/2023 SUHAIL AHMAD MIR 1422001WL002082 SUHAIL AHMAD MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038197 SUHAIL AHAMD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-001-054-001/1129
(Maldair ) 		1422001000NRG24200720230034015 20/07/2023 MOHD YOUSUF MIR 1422001WL002082 MOHD YOUSUF MIR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038193 MOHD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-001-054-001/1133
(Maldair ) 		1422001000NRG24200720230034016 20/07/2023 IMTIYAZ AHMAD MALA 1422001WL002082 IMTIYAZ AHMAD MALA 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038190 IMTIYAZ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-001-054-001/1150
(Maldair ) 		1422001000NRG24200720230034017 20/07/2023 MOHD HUSSAIN SHEIKH 1422001WL002082 MOHD HUSSAIN SHEIKH 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038185 MOHD HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-001-054-001/1157
(Maldair ) 		1422001000NRG24200720230034018 20/07/2023 NUSRAT HAMID 1422001WL002082 NUSRAT HAMID 00200 JAKA0TURKWN 1708 1708 Processed 29/07/2023 A209230038187 NUSRAT HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-001-054-001/1173
(Maldair ) 		1422001000NRG24200720230034019 20/07/2023 WAKEEL AHMAD MALLA 1422001WL002082 WAKEEL AHMAD MALLA 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038196 WAKEEL AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-001-054-001/22
(Maldair ) 		1422001000NRG24200720230034020 20/07/2023 AB.RASHEED BHAT 1422001WL002082 AB.RASHEED BHAT 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038172 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-001-054-001/44
(Maldair ) 		1422001000NRG24200720230034021 20/07/2023 FEROZ AHMAD DAR 1422001WL002082 FEROZ AHMAD DAR 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038189 FEROZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-001-054-001/48
(Maldair ) 		1422001000NRG24200720230034022 20/07/2023 AZAD AHMAD SHEIKH 1422001WL002082 AZAD AHMAD SHEIKH 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038191 AZAD AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-001-054-001/7
(Maldair ) 		1422001000NRG24200720230034023 20/07/2023 Meraj Ahmad Malla 1422001WL002082 Meraj Ahmad Malla 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038188 MEHRAJ-UDIN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-001-054-001/93
(Maldair ) 		1422001000NRG24200720230034025 20/07/2023 UMER AFZAL 1422001WL002082 UMER AFZAL 00200 JAKA0TURKWN 976 976 Processed 29/07/2023 A209230038180 UMER AFZAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-001-054-001/98
(Maldair ) 		1422001000NRG24200720230034026 20/07/2023 BASHIR AHMAD SHEIKH 1422001WL002082 BASHIR AHMAD SHEIKH 00200 JAKA0TURKWN 1952 1952 Processed 29/07/2023 A209230038177 BASHIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 55144 55144
Total 57096 57096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001054_200723APB_FTO_69325 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 1952
2 Shopian JK1422001054_200723APB_FTO_69325 JK BANK JAKA0TURKWN TURKWANGAN 55144

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