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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_100923APB_FTO_139644
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 Shopian JK-22-002-021-002/106
(Tengwani ) 		1422002000NRG24100920230107596 10/09/2023 rahti 1422002WL007009 rahti 00200 JAKA0HRSHOP 3416 3416 Processed 14/09/2023 A256230007363 REHTI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-002-021-003/111
(Tengwani ) 		1422002000NRG24100920230107366 10/09/2023 AB QAYOOM GANAI 1422002WL006993 AB QAYOOM GANAI 00200 JAKA0HRSHOP 3172 3172 Processed 14/09/2023 A256230007367 ABDUL QAYOOM GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
3 Shopian JK-22-002-021-001/343
(Tengwani ) 		1422002000NRG24090920230107278 10/09/2023 MUSHTAQ AHMAD BHAT 1422002WL006987 MUSHTAQ AHMAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 14/09/2023 A256230007348 MUSHTAQ AHMAD BHAT SO AB GHANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-021-001/368
(Tengwani ) 		1422002000NRG24090920230107279 10/09/2023 Mohd Rafeeq Dar 1422002WL006987 Mohd Rafeeq Dar 00200 JAKA0KEYGAM 3660 3660 Processed 14/09/2023 A256230007353 RAFIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-002-021-001/372
(Tengwani ) 		1422002000NRG24090920230107280 10/09/2023 Farooz Ahmad Sheikh 1422002WL006987 Farooz Ahmad Sheikh 00200 JAKA0KEYGAM 3660 3660 Processed 14/09/2023 A256230007355 FAROOZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-002-021-001/38
(Tengwani ) 		1422002000NRG24090920230107281 10/09/2023 FAROOQ AHMAD SHEIKH 1422002WL006987 FAROOQ AHMAD SHEIKH 00200 JAKA0KEYGAM 3660 3660 Processed 14/09/2023 A256230007354 FAROOQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-021-002/192
(Tengwani ) 		1422002000NRG24100920230107598 10/09/2023 hashmutallah 1422002WL007009 hashmutallah 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007344 HASHMAT ULLAH RATHER SO AB RASHID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-021-002/192
(Tengwani ) 		1422002000NRG24100920230107599 10/09/2023 HILAL AHMAD 1422002WL007009 HILAL AHMAD 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007351 HILAL AHMAD RATHER AXIS BANK(607153)
9 Shopian JK-22-002-021-002/198
(Tengwani ) 		1422002000NRG24100920230107601 10/09/2023 RUKHSANA 1422002WL007009 RUKHSANA 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007352 RUKHSANA AKHTER WO TARIQ AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-002-021-002/243
(Tengwani ) 		1422002000NRG24100920230107604 10/09/2023 Javeed ahmad Wani 1422002WL007009 Javeed ahmad Wani 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007347 JAVEED AHMAD WANI SO JAVEED AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-021-002/58
(Tengwani ) 		1422002000NRG24100920230107606 10/09/2023 MOHD AFZAL WANI 1422002WL007009 MOHD AFZAL WANI 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007349 MOHD AFZAL SEH SO AB AHAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-002-021-002/58
(Tengwani ) 		1422002000NRG24100920230107607 10/09/2023 RAMEEZ AHMAD 1422002WL007009 RAMEEZ AHMAD 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007350 RUMAIZ AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-002-021-002/61
(Tengwani ) 		1422002000NRG24100920230107608 10/09/2023 AB SALAM WANI 1422002WL007009 AB SALAM WANI 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007346 ABDUL SALAM WANI SO ABDUL GANI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-002-021-002/66
(Tengwani ) 		1422002000NRG24100920230107609 10/09/2023 gaffar 1422002WL007009 gaffar 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007361 AB GAFFAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-002-021-002/79
(Tengwani ) 		1422002000NRG24100920230107611 10/09/2023 M. AKBAR DAR 1422002WL007009 M. AKBAR DAR 00200 JAKA0KEYGAM 3416 3416 Processed 14/09/2023 A256230007362 MOHD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-002-021-003/108
(Tengwani ) 		1422002000NRG24100920230107365 10/09/2023 RAJA BANOO 1422002WL006993 RAJA BANOO 00200 JAKA0KEYGAM 3172 3172 Processed 14/09/2023 A256230007358 RAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-002-021-003/157
(Tengwani ) 		1422002000NRG24100920230107367 10/09/2023 Feroz Ah Wani 1422002WL006993 Feroz Ah Wani 00200 JAKA0KEYGAM 3172 3172 Processed 14/09/2023 A256230007365 FEROZE AHMAD WANI SO ABDUL MAJID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-002-021-003/158
(Tengwani ) 		1422002000NRG24100920230107368 10/09/2023 Sheeraz Ahmad Wani 1422002WL006993 Sheeraz Ahmad Wani 00200 JAKA0KEYGAM 3172 3172 Processed 14/09/2023 A256230007366 SHEERAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-002-021-003/164
(Tengwani ) 		1422002000NRG24100920230107369 10/09/2023 M Akbar Ganie 1422002WL006993 M Akbar Ganie 00200 JAKA0KEYGAM 3172 3172 Processed 14/09/2023 A256230007359 BILAL AHMAD GANIE SO AB SALAM GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-002-021-003/210
(Tengwani ) 		1422002000NRG24100920230107370 10/09/2023 Mohd Akber Dar 1422002WL006993 Mohd Akber Dar 00200 JAKA0KEYGAM 3172 3172 Processed 14/09/2023 A256230007356 MOHD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-002-021-003/460
(Tengwani ) 		1422002000NRG24100920230107371 10/09/2023 Bashir Ahmad Dar 1422002WL006993 Bashir Ahmad Dar 00200 JAKA0KEYGAM 3172 3172 Processed 14/09/2023 A256230007345 BASHIR AHMAD DAR SO ABDUL KHALIQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-002-021-003/9
(Tengwani ) 		1422002000NRG24100920230107373 10/09/2023 javied Ahmad Wani 1422002WL006993 javied Ahmad Wani 00200 JAKA0KEYGAM 3172 3172 Processed 14/09/2023 A256230007357 JAVAID AHMAD HDFC BANK LTD(607152)
SubTotal 67588 67588
23 Shopian JK-22-002-021-001/401
(Tengwani ) 		1422002000NRG24090920230107283 10/09/2023 Mubashir Ahmad Shah 1422002WL006987 Mubashir Ahmad Shah 00200 JAKA0MURNPL 3660 3660 Processed 14/09/2023 A256230007343 SYED MOHD MUBASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
24 Shopian JK-22-002-021-001/389
(Tengwani ) 		1422002000NRG24090920230107282 10/09/2023 Fayaz Ahmad Dar 1422002WL006987 Fayaz Ahmad Dar 00200 JAKA0RAJPUR 3660 3660 Processed 14/09/2023 A256230007342 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
25 Shopian JK-22-002-021-002/190
(Tengwani ) 		1422002000NRG24100920230107597 10/09/2023 SHAHNAWAZ AHMAD SHAH 1422002WL007009 SHAHNAWAZ AHMAD SHAH 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230007360 SYED SHAHNAWAZ SHAH SO ABDUL HAI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-002-021-002/228
(Tengwani ) 		1422002000NRG24100920230107602 10/09/2023 Hameed Bhat 1422002WL007009 Hameed Bhat 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230007369 AB HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-002-021-002/229
(Tengwani ) 		1422002000NRG24100920230107603 10/09/2023 MAJEED Bhat 1422002WL007009 MAJEED Bhat 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230007370 ABDUL MAJEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 Shopian JK-22-002-021-003/10
(Tengwani ) 		1422002000NRG24100920230107363 10/09/2023 Tariq Ahmad Wani 1422002WL006993 Tariq Ahmad Wani 00200 JAKA0SHOPAN 3172 3172 Processed 14/09/2023 A256230007364 TARIQ AHMAD WANI SO GULAM HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13420 13420
29 Shopian JK-22-002-021-003/102
(Tengwani ) 		1422002000NRG24100920230107364 10/09/2023 SAIDA BANOO 1422002WL006993 SAIDA BANOO 00415 SBIN0004736 3172 3172 Processed 14/09/2023 A256230007368 TANVEER AHMAD WANI SO GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 98088 98088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_100923APB_FTO_139644 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6588
2 Keller JK1422002021_100923APB_FTO_139644 JK BANK JAKA0KEYGAM KEYGAM 67588
3 Keller JK1422002021_100923APB_FTO_139644 JK BANK JAKA0MURNPL MURRAN PULWAMMA 3660
4 Keller JK1422002021_100923APB_FTO_139644 JK BANK JAKA0RAJPUR RAJPORA 3660
5 Keller JK1422002021_100923APB_FTO_139644 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 13420
6 Keller JK1422002021_100923APB_FTO_139644 State Bank of India SBIN0004736 SHOPIAN 3172

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