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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_180823APB_FTO_105626
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-22-001-053-002/4078
(Narwani ) 		1422001000NRG24180820230074573 18/08/2023 RAYEES AHMAD WANI 1422001WL004726 RAYEES AHMAD WANI 00200 JAKA0IMMAMS 2196 2196 Processed 27/08/2023 A237230024622 RAYEES AHMAD WANI HDFC BANK LTD(607152)
SubTotal 2196 2196
2 CHITRIGAM JK-22-001-053-001/4056
(Narwani ) 		1422001000NRG24180820230074567 18/08/2023 MUSHTAQ AHMAD DAR 1422001WL004726 MUSHTAQ AHMAD DAR 00200 JAKA0MUNAND 2196 2196 Processed 27/08/2023 A237230024621 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-053-001/5026
(Narwani ) 		1422001000NRG24180820230074569 18/08/2023 MOHAMMAD ASHRAF 1422001WL004726 MOHAMMAD ASHRAF 00200 JAKA0MUNAND 2196 2196 Processed 27/08/2023 A237230024618 MOHAMMED ASHRAF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
4 CHITRIGAM JK-22-001-053-001/5017
(Narwani ) 		1422001000NRG24180820230074568 18/08/2023 ZUBAIR AHMAD DAR 1422001WL004726 ZUBAIR AHMAD DAR 00200 JAKA0NAGSHO 2196 2196 Processed 27/08/2023 A237230024620 ZUBAIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-053-001/5042
(Narwani ) 		1422001000NRG24180820230074571 18/08/2023 Mohd Yousuf Pannu 1422001WL004726 Mohd Yousuf Pannu 00200 JAKA0NAGSHO 2196 2196 Processed 27/08/2023 A237230024619 MOHD YOUSUF PUNOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_180823APB_FTO_105626 JK BANK JAKA0IMMAMS IMMAM SAHIB 2196
2 Shopian JK1422001053_180823APB_FTO_105626 JK BANK JAKA0MUNAND MUNAND GUFFAN 4392
3 Shopian JK1422001053_180823APB_FTO_105626 JK BANK JAKA0NAGSHO NAGABAL 4392

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