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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001058_070823APB_FTO_90254
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-22-001-058-001/109
(Nildora ) 		1422001000NRG24060820230057916 07/08/2023 SHEERAZ AHMAD DAR 1422001WL003607 SHEERAZ AHMAD DAR 00200 JAKA0DKPORA 1952 1952 Processed 14/08/2023 A224230007289 SHERAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 HERMAN JK-22-001-058-001/119
(Nildora ) 		1422001000NRG24060820230057917 07/08/2023 MOHD ASHRAF RATHER 1422001WL003607 MOHD ASHRAF RATHER 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007286 MOHAMMAD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-058-001/148
(Nildora ) 		1422001000NRG24060820230057918 07/08/2023 MUKHTAR AHMAD KHAN 1422001WL003607 MUKHTAR AHMAD KHAN 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007291 MUKHTAR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-058-001/150
(Nildora ) 		1422001000NRG24060820230057919 07/08/2023 JAHANGIR AHMAD DAR 1422001WL003607 JAHANGIR AHMAD DAR 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007277 JEHANGIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-058-001/167
(Nildora ) 		1422001000NRG24060820230057920 07/08/2023 MOHD AYOUB PADDER 1422001WL003607 MOHD AYOUB PADDER 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007287 MOHD AYOUB PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-058-001/170
(Nildora ) 		1422001000NRG24060820230057921 07/08/2023 MOHD YOUSUF BHAT 1422001WL003607 MOHD YOUSUF BHAT 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007281 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-058-001/22
(Nildora ) 		1422001000NRG24060820230057922 07/08/2023 MOHD ISHAQ TELI 1422001WL003607 MOHD ISHAQ TELI 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007282 MOHD ISHAQ TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-058-001/364
(Nildora ) 		1422001000NRG24060820230057923 07/08/2023 Mohd Abass Dar 1422001WL003607 Mohd Abass Dar 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007284 MOHAMMAD ABAS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-058-001/373
(Nildora ) 		1422001000NRG24060820230057924 07/08/2023 Riyaz Ahmad Dar 1422001WL003607 Riyaz Ahmad Dar 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007292 REYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-058-001/39
(Nildora ) 		1422001000NRG24060820230057925 07/08/2023 BASHIR AHMAD DAR 1422001WL003607 BASHIR AHMAD DAR 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007293 BASHIR AHMAD DAR SO MOHD SHABAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-058-001/44
(Nildora ) 		1422001000NRG24060820230057926 07/08/2023 MUSHTAQ AHMAD 1422001WL003607 MUSHTAQ AHMAD 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007283 MUSHTAQ AHMAD TALLI THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-058-001/46
(Nildora ) 		1422001000NRG24060820230057927 07/08/2023 GH MOHD TELI 1422001WL003607 GH MOHD TELI 00200 JAKA0HERMAN 1952 1952 Rejected 12/08/2023 A224230007279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HERMAN JK-22-001-058-001/52
(Nildora ) 		1422001000NRG24060820230057928 07/08/2023 GULZAR AH TELI 1422001WL003607 GULZAR AH TELI 00200 JAKA0HERMAN 1952 1952 Rejected 12/08/2023 A224230007295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HERMAN JK-22-001-058-001/54
(Nildora ) 		1422001000NRG24060820230057929 07/08/2023 GH MOHD TELI 1422001WL003607 GH MOHD TELI 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007278 GH MOHAMMAD TELI SO GH MOHIDIN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-058-001/57
(Nildora ) 		1422001000NRG24060820230057930 07/08/2023 MUSHTAQ AHMAD NAIKOO 1422001WL003607 MUSHTAQ AHMAD NAIKOO 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007294 MUSHTAQ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-058-001/99
(Nildora ) 		1422001000NRG24060820230057931 07/08/2023 RIYAZ AHMAD NAIKOO 1422001WL003607 RIYAZ AHMAD NAIKOO 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007280 REYAZ AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-058-002/17
(Nildora ) 		1422001000NRG24060820230057932 07/08/2023 MUBARK AHMAD NAIKOO 1422001WL003607 MUBARK AHMAD NAIKOO 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007290 MUBARAK AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-009-058-001/377
(Nildora ) 		1422001000NRG24060820230057933 07/08/2023 AIJAZ AHMAD DAR 1422001WL003607 AIJAZ AHMAD DAR 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007285 AIJAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-009-058-001/379
(Nildora ) 		1422001000NRG24060820230057934 07/08/2023 SHAMIM AHMAD DAR 1422001WL003607 SHAMIM AHMAD DAR 00200 JAKA0HERMAN 1952 1952 Processed 14/08/2023 A224230007288 SHAMIM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35136 35136
Total 37088 37088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001058_070823APB_FTO_90254 JK BANK JAKA0DKPORA DK PORA 1952
2 Shopian JK1422001058_070823APB_FTO_90254 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 35136

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