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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_221223APB_FTO_307012
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-22-002-029-002/236
(Children ) 		1422002000NRG24211220230212675 22/12/2023 GULZAR AHMAD CHOPAN 1422002WL014993 GULZAR AHMAD CHOPAN 00200 JAKA0LASIPR 1952 1952 Processed 13/03/2024 A072240275496 GULZAR AHMAD CHOPAN SO AB GANI CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-002-029-002/45
(Children ) 		1422002000NRG24211220230212677 22/12/2023 AB QAYOOM KALOO 1422002WL014993 AB QAYOOM KALOO 00200 JAKA0LASIPR 1952 1952 Processed 13/03/2024 A072240275499 AB QAYOOM KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-002-029-002/58
(Children ) 		1422002000NRG24211220230212680 22/12/2023 PARVEENA AKHTER 1422002WL014993 PARVEENA AKHTER 00200 JAKA0LASIPR 1952 1952 Processed 13/03/2024 A072240275495 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-002-029-002/93
(Children ) 		1422002000NRG24211220230212681 22/12/2023 MUSHTAQ AH NAJAR 1422002WL014993 MUSHTAQ AH NAJAR 00200 JAKA0LASIPR 1952 1952 Processed 13/03/2024 A072240275498 MUSHTAQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
5 CHITRIGAM JK-22-002-029-002/11
(Children ) 		1422002000NRG24211220230212673 22/12/2023 AB MAJEED WANI 1422002WL014993 AB MAJEED WANI 00200 JAKA0PINJOR 1952 1952 Processed 13/03/2024 A072240275500 AB MAJID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
6 CHITRIGAM JK-22-002-029-002/44
(Children ) 		1422002000NRG24211220230212676 22/12/2023 kulsuma 1422002WL014993 kulsuma 00200 JAKA0TURKWN 1952 1952 Processed 13/03/2024 A072240275497 KULSOOMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_221223APB_FTO_307012 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 7808
2 Keller JK1422002029_221223APB_FTO_307012 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 1952
3 Keller JK1422002029_221223APB_FTO_307012 JK BANK JAKA0TURKWN TURKWANGAN 1952

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