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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_140823APB_FTO_99817
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 HERMAN JK-22-001-060-002/175
(Chakoora ) 		1422001000NRG24140820230067762 14/08/2023 Mushtaq Ahmad Teli 1422001WL004266 Mushtaq Ahmad Teli 00200 JAKA0HERMAN 1708 1708 Processed 24/08/2023 A235230038674 MUSHTAQ AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-060-002/269
(Chakoora ) 		1422001000NRG24140820230067764 14/08/2023 REYAZ AHMAD BHAT 1422001WL004266 REYAZ AHMAD BHAT 00200 JAKA0HERMAN 1708 1708 Processed 24/08/2023 A235230038673 REYAZ AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-060-002/81
(Chakoora ) 		1422001000NRG24140820230067779 14/08/2023 Azad Ahmad Thoker 1422001WL004266 Azad Ahmad Thoker 00200 JAKA0HERMAN 1708 1708 Processed 24/08/2023 A235230038675 AZAD AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 HERMAN JK-22-001-060-002/279
(Chakoora ) 		1422001000NRG24140820230067767 14/08/2023 ISHFAQ AH BHAT 1422001WL004266 ISHFAQ AH BHAT 00200 JAKA0KACHDR 1708 1708 Processed 24/08/2023 A235230038672 ISHFAQ AHMAD BHAT SO NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-060-002/438
(Chakoora ) 		1422001000NRG24140820230067768 14/08/2023 MOHD ALTAF WANI 1422001WL004266 MOHD ALTAF WANI 00200 JAKA0KACHDR 1708 1708 Processed 24/08/2023 A235230038671 MOHD ALTAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-060-002/467
(Chakoora ) 		1422001000NRG24140820230067773 14/08/2023 IMTIYAZ AHMAD THOKER 1422001WL004266 IMTIYAZ AHMAD THOKER 00200 JAKA0KACHDR 1708 1708 Processed 24/08/2023 A235230038670 IMTIYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
7 HERMAN JK-22-001-060-002/275
(Chakoora ) 		1422001000NRG24140820230067765 14/08/2023 NISAR AH THOKER 1422001WL004266 NISAR AH THOKER 00200 JAKA0RATNIE 1708 1708 Processed 24/08/2023 A235230038678 NISAR AHMAD THOKER SO GHULAM HASSAN THOK THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-060-002/441
(Chakoora ) 		1422001000NRG24140820230067769 14/08/2023 GOWHAR AHMAD WANI 1422001WL004266 GOWHAR AHMAD WANI 00200 JAKA0RATNIE 1708 1708 Processed 24/08/2023 A235230038682 GOHAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
9 HERMAN JK-22-001-060-002/266
(Chakoora ) 		1422001000NRG24140820230067763 14/08/2023 FAROOQ AH SHAH 1422001WL004266 FAROOQ AH SHAH 00200 JAKA0RATSHP 1708 1708 Processed 24/08/2023 A235230038676 FAROOQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-060-002/464
(Chakoora ) 		1422001000NRG24140820230067770 14/08/2023 SUHAIL MUSHTAQ 1422001WL004266 SUHAIL MUSHTAQ 00200 JAKA0RATSHP 1708 1708 Processed 24/08/2023 A235230038684 SAHIL MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-060-002/465
(Chakoora ) 		1422001000NRG24140820230067771 14/08/2023 MOHD HUSSAIN THOKER 1422001WL004266 MOHD HUSSAIN THOKER 00200 JAKA0RATSHP 1708 1708 Processed 24/08/2023 A235230038681 MOHD HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-060-002/466
(Chakoora ) 		1422001000NRG24140820230067772 14/08/2023 ZAHID HUSSAIN THOKER 1422001WL004266 ZAHID HUSSAIN THOKER 00200 JAKA0RATSHP 1708 1708 Processed 24/08/2023 A235230038680 ZAHID HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-060-002/471
(Chakoora ) 		1422001000NRG24140820230067776 14/08/2023 AZAD HUSSAIN DAR 1422001WL004266 AZAD HUSSAIN DAR 00200 JAKA0RATSHP 1708 1708 Processed 24/08/2023 A235230038679 AZAD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-060-002/472
(Chakoora ) 		1422001000NRG24140820230067777 14/08/2023 MUSHTAQ AHMAD THOKER 1422001WL004266 MUSHTAQ AHMAD THOKER 00200 JAKA0RATSHP 1708 1708 Processed 24/08/2023 A235230038683 MUSHTAQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-060-002/473
(Chakoora ) 		1422001000NRG24140820230067778 14/08/2023 GULZAR AHMAD THOKER 1422001WL004266 GULZAR AHMAD THOKER 00200 JAKA0RATSHP 1708 1708 Processed 24/08/2023 A235230038677 GULZAR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
16 HERMAN JK-22-001-060-002/469
(Chakoora ) 		1422001000NRG24140820230067774 14/08/2023 TARIQ HUSSAIN THOKER 1422001WL004266 TARIQ HUSSAIN THOKER 00200 JAKA0SHOPAN 1708 1708 Processed 24/08/2023 A235230038668 TARIQ HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-060-002/470
(Chakoora ) 		1422001000NRG24140820230067775 14/08/2023 MUSHTAQ AHMAD THOKER 1422001WL004266 MUSHTAQ AHMAD THOKER 00200 JAKA0SHOPAN 1708 1708 Processed 24/08/2023 A235230038669 MUSHTAQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_140823APB_FTO_99817 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 5124
2 Shopian JK1422001060_140823APB_FTO_99817 JK BANK JAKA0KACHDR KACHDOORA 5124
3 Shopian JK1422001060_140823APB_FTO_99817 JK BANK JAKA0RATNIE RATNIPORA 3416
4 Shopian JK1422001060_140823APB_FTO_99817 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 11956
5 Shopian JK1422001060_140823APB_FTO_99817 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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