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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_041023APB_FTO_187008
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-22-001-053-001/1
(Narwani ) 		1422001000NRG24041020230144217 04/10/2023 HUZAIF NAZIR 1422001WL009583 HUZAIF NAZIR 00200 JAKA0DKPORA 244 244 Processed 19/11/2023 A322230337895 HUZAIF NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-053-001/5
(Narwani ) 		1422001000NRG24041020230144235 04/10/2023 SHAHID UL ISLAM 1422001WL009583 SHAHID UL ISLAM 00200 JAKA0DKPORA 244 244 Processed 19/11/2023 A322230337892 SHAHID UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 CHITRIGAM JK-22-001-053-001/1129
(Narwani ) 		1422001000NRG24041020230144222 04/10/2023 Sareer Ahmad Naikoo 1422001WL009583 Sareer Ahmad Naikoo 00200 JAKA0IMMAMS 244 244 Processed 19/11/2023 A322230337878 SARIR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-053-001/1180
(Narwani ) 		1422001000NRG24041020230144225 04/10/2023 MOHD ASIF MALIK 1422001WL009583 MOHD ASIF MALIK 00200 JAKA0IMMAMS 244 244 Processed 19/11/2023 A322230337882 AASIF ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-053-001/1181
(Narwani ) 		1422001000NRG24041020230144226 04/10/2023 GULZAR AHMAD WANI 1422001WL009583 GULZAR AHMAD WANI 00200 JAKA0IMMAMS 244 244 Processed 19/11/2023 A322230337879 GULZAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-053-001/2087
(Narwani ) 		1422001000NRG24041020230144229 04/10/2023 GULZAR AHMAD WANI 1422001WL009583 GULZAR AHMAD WANI 00200 JAKA0IMMAMS 244 244 Processed 19/11/2023 A322230337880 GULZAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-053-001/46
(Narwani ) 		1422001000NRG24041020230144234 04/10/2023 MOHD IRFAN WANI 1422001WL009583 MOHD IRFAN WANI 00200 JAKA0IMMAMS 244 244 Processed 19/11/2023 A322230337881 MOHD IRFAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
8 CHITRIGAM JK-22-001-053-001/1096
(Narwani ) 		1422001000NRG24041020230144219 04/10/2023 MOHD RAMZAN WANI 1422001WL009583 MOHD RAMZAN WANI 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337886 MOHAMAD RAMZAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-053-001/1123
(Narwani ) 		1422001000NRG24041020230144221 04/10/2023 NAZIR AHMAD SHAH 1422001WL009583 NAZIR AHMAD SHAH 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337887 NAZIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-053-001/1171
(Narwani ) 		1422001000NRG24041020230144224 04/10/2023 MUZAFFER AHMAD LONE 1422001WL009583 MUZAFFER AHMAD LONE 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337884 MUZEFAR LONE AXIS BANK(607153)
11 CHITRIGAM JK-22-001-053-001/2068
(Narwani ) 		1422001000NRG24041020230144228 04/10/2023 SHABIR AHMAD WANI 1422001WL009583 SHABIR AHMAD WANI 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337883 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-053-001/21
(Narwani ) 		1422001000NRG24041020230144230 04/10/2023 YAWER AHMAD MALIK 1422001WL009583 YAWER AHMAD MALIK 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337894 Mr. MALIK YAWER ELLAQUAI DEHATI BANK(607218)
13 CHITRIGAM JK-22-001-053-001/4093
(Narwani ) 		1422001000NRG24041020230144233 04/10/2023 MOHAMMAD AZAD WANI 1422001WL009583 MOHAMMAD AZAD WANI 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337885 Mr. MOHAMMAD AZAD WANI ELLAQUAI DEHATI BANK(607218)
14 CHITRIGAM JK-22-001-053-001/5056
(Narwani ) 		1422001000NRG24041020230144238 04/10/2023 ISHFAQ AHMAD WANI 1422001WL009583 ISHFAQ AHMAD WANI 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337891 ISHFAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-053-001/5058
(Narwani ) 		1422001000NRG24041020230144239 04/10/2023 ILYAS HASSAN 1422001WL009583 ILYAS HASSAN 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337890 ILYAS HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-053-001/5062
(Narwani ) 		1422001000NRG24041020230144240 04/10/2023 SAQIB NISAR 1422001WL009583 SAQIB NISAR 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337893 SAQIB NISAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-053-001/5064
(Narwani ) 		1422001000NRG24041020230144242 04/10/2023 IRFAN SHAMIM 1422001WL009583 IRFAN SHAMIM 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337888 IRFAN SHAMIM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-053-001/59
(Narwani ) 		1422001000NRG24041020230144247 04/10/2023 Mohd Yousuf Wani 1422001WL009583 Mohd Yousuf Wani 00200 JAKA0MUNAND 244 244 Processed 19/11/2023 A322230337889 MOHD YOUSAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_041023APB_FTO_187008 JK BANK JAKA0DKPORA DK PORA 488
2 Shopian JK1422001053_041023APB_FTO_187008 JK BANK JAKA0IMMAMS IMMAM SAHIB 1220
3 Shopian JK1422001053_041023APB_FTO_187008 JK BANK JAKA0MUNAND MUNAND GUFFAN 2684

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