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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_091023APB_FTO_195876
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 KANJI ULLAR JK-22-001-073-002/387
(H.P Batagund ) 		1422001000NRG24091020230149979 09/10/2023 MOHD IQBAL BHAT 1422001WL010013 MOHD IQBAL BHAT 00200 JAKA0DAMHAL 1952 1952 Processed 18/11/2023 A322230281670 MOHAMMAD IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 KANJI ULLAR JK-22-001-073-002/385
(H.P Batagund ) 		1422001000NRG24091020230149862 09/10/2023 MOHD AYOUB ITOO 1422001WL010004 MOHD AYOUB ITOO 00200 JAKA0IMMAMS 2440 2440 Processed 18/11/2023 A322230281669 MOHAMMAD AYOUB ITTU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
3 KANJI ULLAR JK-22-001-073-002/681
(H.P Batagund ) 		1422001000NRG24091020230149982 09/10/2023 IRSHAD ITOO 1422001WL010013 IRSHAD ITOO 00200 JAKA0KACHDR 2440 2440 Processed 18/11/2023 A322230281680 Mr. IRSHAD AHMAD ITOO ELLAQUAI DEHATI BANK(607218)
SubTotal 2440 2440
4 KANJI ULLAR JK-22-001-073-001/168
(H.P Batagund ) 		1422001000NRG24091020230149756 09/10/2023 RIYAZ AHMAD BABA 1422001WL009993 RIYAZ AHMAD BABA 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281674 RIYAZ AHMAB BABA THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-073-001/972
(H.P Batagund ) 		1422001000NRG24091020230149759 09/10/2023 Mohammad yousuf Baba 1422001WL009993 Mohammad yousuf Baba 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281671 MOHD YOUSUF BABA THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-073-001/975
(H.P Batagund ) 		1422001000NRG24091020230149760 09/10/2023 Tabasum Jan 1422001WL009993 Tabasum Jan 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281685 TABASUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-073-001/977
(H.P Batagund ) 		1422001000NRG24091020230149762 09/10/2023 Ummer Hussain Baba 1422001WL009993 Ummer Hussain Baba 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281682 UMMER HUSSAIN BABA THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-073-001/978
(H.P Batagund ) 		1422001000NRG24091020230149763 09/10/2023 Shareefa akhter 1422001WL009993 Shareefa akhter 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281687 SHAREEFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-073-001/985
(H.P Batagund ) 		1422001000NRG24091020230149765 09/10/2023 Raja Zameer 1422001WL009993 Raja Zameer 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281677 RAJA ZAMEER THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-073-001/987
(H.P Batagund ) 		1422001000NRG24091020230149767 09/10/2023 Yasir Ahmad Baba 1422001WL009993 Yasir Ahmad Baba 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281688 YASIR AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-073-002/2003
(H.P Batagund ) 		1422001000NRG24091020230149962 09/10/2023 AB GANI THOKER 1422001WL010013 AB GANI THOKER 00200 JAKA0KAPRIN 1708 1708 Processed 18/11/2023 A322230281678 ABDUL GANI THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-073-002/2017
(H.P Batagund ) 		1422001000NRG24091020230149965 09/10/2023 HABIBULLAHA DAR 1422001WL010013 HABIBULLAHA DAR 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281693 Mr. HABIBULLAH DAR ELLAQUAI DEHATI BANK(607218)
13 KANJI ULLAR JK-22-001-073-002/2032
(H.P Batagund ) 		1422001000NRG24091020230149966 09/10/2023 BASHIR AHMAD GANIE 1422001WL010013 BASHIR AHMAD GANIE 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281681 BASHIR AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-073-002/2041
(H.P Batagund ) 		1422001000NRG24091020230149701 09/10/2023 Gh Hussan itoo 1422001WL009988 Gh Hussan itoo 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230281692 GHULAM HASSAN ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-073-002/2044
(H.P Batagund ) 		1422001000NRG24091020230149968 09/10/2023 GULZAR AHMAD ITOO 1422001WL010013 GULZAR AHMAD ITOO 00200 JAKA0KAPRIN 1708 1708 Processed 18/11/2023 A322230281683 GULZAR AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-073-002/2083
(H.P Batagund ) 		1422001000NRG24091020230149974 09/10/2023 AB QAYOOM HAJAM 1422001WL010013 AB QAYOOM HAJAM 00200 JAKA0KAPRIN 1464 1464 Processed 18/11/2023 A322230281673 AB QAYOOM HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-073-002/2130
(H.P Batagund ) 		1422001000NRG24091020230149975 09/10/2023 BASHIR AHMAD ITOO 1422001WL010013 BASHIR AHMAD ITOO 00200 JAKA0KAPRIN 1952 1952 Rejected 18/11/2023 A322230281672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 KANJI ULLAR JK-22-001-073-002/2157
(H.P Batagund ) 		1422001000NRG24091020230149703 09/10/2023 GH RASOOL WAGAY 1422001WL009988 GH RASOOL WAGAY 00200 JAKA0KAPRIN 2440 2440 Rejected 18/11/2023 A322230281684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANJI ULLAR JK-22-001-073-002/283
(H.P Batagund ) 		1422001000NRG24091020230149705 09/10/2023 MOHD SHAFI ITOO 1422001WL009988 MOHD SHAFI ITOO 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230281675 MOHD SHAFI ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-073-002/284
(H.P Batagund ) 		1422001000NRG24091020230149977 09/10/2023 MOHD ABDULLAH DAR 1422001WL010013 MOHD ABDULLAH DAR 00200 JAKA0KAPRIN 1952 1952 Processed 18/11/2023 A322230281686 MOHAMMAD ABDULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-073-002/362
(H.P Batagund ) 		1422001000NRG24091020230149978 09/10/2023 SHUJAAT HUSSAIN ITOO 1422001WL010013 SHUJAAT HUSSAIN ITOO 00200 JAKA0KAPRIN 1952 1952 Processed 18/11/2023 A322230281676 SHUJAAT HUSSAIN ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-073-002/369
(H.P Batagund ) 		1422001000NRG24091020230149708 09/10/2023 AB RASHEED GANIE 1422001WL009988 AB RASHEED GANIE 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230281691 MASHOOQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-073-002/558
(H.P Batagund ) 		1422001000NRG24091020230149981 09/10/2023 abdul jaber 1422001WL010013 abdul jaber 00200 JAKA0KAPRIN 2440 2440 Processed 18/11/2023 A322230281679 ABDUL JABBAR ITTU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36112 36112
24 KANJI ULLAR JK-22-001-073-002/2005
(H.P Batagund ) 		1422001000NRG24091020230149963 09/10/2023 SYED MOHD IQBAL 1422001WL010013 SYED MOHD IQBAL 00200 JAKA0VEHEEL 1708 1708 Processed 18/11/2023 A322230281689 SYED MOHAMMAD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-073-002/401
(H.P Batagund ) 		1422001000NRG24091020230149864 09/10/2023 ZAHOOR AH ITOO 1422001WL010004 ZAHOOR AH ITOO 00200 JAKA0VEHEEL 2440 2440 Processed 18/11/2023 A322230281690 ZAHOOR AHAMAD ITTU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
Total 47092 47092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_091023APB_FTO_195876 JK BANK JAKA0DAMHAL DAMHAL 1952
2 Shopian JK1422001073_091023APB_FTO_195876 JK BANK JAKA0IMMAMS IMMAM SAHIB 2440
3 Shopian JK1422001073_091023APB_FTO_195876 JK BANK JAKA0KACHDR KACHDOORA 2440
4 Shopian JK1422001073_091023APB_FTO_195876 JK BANK JAKA0KAPRIN KAPRIN 36112
5 Shopian JK1422001073_091023APB_FTO_195876 JK BANK JAKA0VEHEEL VEHIL 4148

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