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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001063_081023APB_FTO_193738
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-22-001-063-001/1705
(Hind Sitapora ) 		1422001000NRG24071020230146713 08/10/2023 MOHD AMIN 1422001WL009773 MOHD AMIN 00200 JAKA0ARAHAN 732 732 Processed 19/11/2023 A322230343613 MOHAMMAD AMIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-063-001/507
(Hind Sitapora ) 		1422001000NRG24071020230146715 08/10/2023 Ab Aziz Thoker 1422001WL009773 Ab Aziz Thoker 00200 JAKA0ARAHAN 732 732 Processed 19/11/2023 A322230343617 AB AZIZ THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-063-001/513
(Hind Sitapora ) 		1422001000NRG24071020230146704 08/10/2023 Javid Ahmad Thoker 1422001WL009772 Javid Ahmad Thoker 00200 JAKA0ARAHAN 1708 1708 Processed 19/11/2023 A322230343615 JAVID AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-063-001/529
(Hind Sitapora ) 		1422001000NRG24071020230146711 08/10/2023 ZUBAIR HUSAIN THOKER 1422001WL009772 ZUBAIR HUSAIN THOKER 00200 JAKA0ARAHAN 1708 1708 Processed 19/11/2023 A322230343625 ZUBAIR HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-063-001/530
(Hind Sitapora ) 		1422001000NRG24071020230146712 08/10/2023 FAYAZ AHMAD PADDER 1422001WL009772 FAYAZ AHMAD PADDER 00200 JAKA0ARAHAN 1464 1464 Processed 19/11/2023 A322230343623 FAYAZ AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-063-001/742
(Hind Sitapora ) 		1422001000NRG24071020230146718 08/10/2023 YASIR AMIN 1422001WL009773 YASIR AMIN 00200 JAKA0ARAHAN 732 732 Processed 19/11/2023 A322230343616 YASIR AMIN THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-063-001/766
(Hind Sitapora ) 		1422001000NRG24071020230146719 08/10/2023 MOHD ASHRAF 1422001WL009773 MOHD ASHRAF 00200 JAKA0ARAHAN 732 732 Processed 19/11/2023 A322230343620 MOHAMMAD ASHRAF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-063-001/773
(Hind Sitapora ) 		1422001000NRG24071020230146721 08/10/2023 GAZI NAZIR 1422001WL009773 GAZI NAZIR 00200 JAKA0ARAHAN 732 732 Processed 19/11/2023 A322230343622 GAZI NAZER RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-063-001/774
(Hind Sitapora ) 		1422001000NRG24071020230146722 08/10/2023 KHURSHID AHMAD MIR 1422001WL009773 KHURSHID AHMAD MIR 00200 JAKA0ARAHAN 732 732 Processed 19/11/2023 A322230343618 ARSHUMA JAN TF KHURSHEED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-063-001/778
(Hind Sitapora ) 		1422001000NRG24071020230146724 08/10/2023 HABIBULLAH THOKER 1422001WL009773 HABIBULLAH THOKER 00200 JAKA0ARAHAN 488 488 Processed 19/11/2023 A322230343621 HABIBULLAH THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-063-001/780
(Hind Sitapora ) 		1422001000NRG24071020230146725 08/10/2023 GH NABI THOKER 1422001WL009773 GH NABI THOKER 00200 JAKA0ARAHAN 488 488 Processed 19/11/2023 A322230343612 GH NABI THOKER SO MOHD ISMAIL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-063-001/782
(Hind Sitapora ) 		1422001000NRG24071020230146726 08/10/2023 IMTIYAZ AHMAD RESHI 1422001WL009773 IMTIYAZ AHMAD RESHI 00200 JAKA0ARAHAN 488 488 Processed 19/11/2023 A322230343614 IMTIYAZ AHAMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-063-001/783
(Hind Sitapora ) 		1422001000NRG24071020230146727 08/10/2023 JAVID AHMAD THOKER 1422001WL009773 JAVID AHMAD THOKER 00200 JAKA0ARAHAN 488 488 Processed 19/11/2023 A322230343624 JAVEED AHAMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-063-002/801
(Hind Sitapora ) 		1422001000NRG24071020230146730 08/10/2023 MOHD AFZAL SHEIKH 1422001WL009773 MOHD AFZAL SHEIKH 00200 JAKA0ARAHAN 732 732 Processed 19/11/2023 A322230343619 MOHD AFZAL SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
15 HERMAN JK-22-001-063-001/524
(Hind Sitapora ) 		1422001000NRG24071020230146707 08/10/2023 ZUBAIR HUSSAIN THOKER 1422001WL009772 ZUBAIR HUSSAIN THOKER 00200 JAKA0CHECHI 1708 1708 Processed 19/11/2023 A322230343631 ZUBAIR HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-063-001/525
(Hind Sitapora ) 		1422001000NRG24071020230146708 08/10/2023 BASIT FAROOQ THOKER 1422001WL009772 BASIT FAROOQ THOKER 00200 JAKA0CHECHI 1708 1708 Processed 19/11/2023 A322230343629 BASIT FAROOQ THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
17 HERMAN JK-22-001-063-001/512
(Hind Sitapora ) 		1422001000NRG24071020230146703 08/10/2023 Mohd Rafiq Thoker 1422001WL009772 Mohd Rafiq Thoker 00200 JAKA0CHECKI 1708 1708 Processed 19/11/2023 A322230343632 MOHD RAFIQ THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-063-001/514
(Hind Sitapora ) 		1422001000NRG24071020230146705 08/10/2023 Showket Amin 1422001WL009772 Showket Amin 00200 JAKA0CHECKI 1708 1708 Processed 19/11/2023 A322230343630 SHOWKAT AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-001-063-001/540
(Hind Sitapora ) 		1422001000NRG24071020230146717 08/10/2023 DANISH MANZOOR 1422001WL009773 DANISH MANZOOR 00200 JAKA0CHECKI 732 732 Processed 19/11/2023 A322230343634 DANISH MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
20 HERMAN JK-22-001-063-002/859
(Hind Sitapora ) 		1422001000NRG24071020230146731 08/10/2023 Rahaina Akhter 1422001WL009773 Rahaina Akhter 00200 JAKA0CHECKI 732 732 Processed 19/11/2023 A322230343635 REHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
21 HERMAN JK-22-001-063-002/740
(Hind Sitapora ) 		1422001000NRG24071020230146728 08/10/2023 IRSHAD AHMAD RATHER 1422001WL009773 IRSHAD AHMAD RATHER 00200 JAKA0HERMAN 488 488 Processed 19/11/2023 A322230343627 IRSHAD AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
22 HERMAN JK-22-001-063-001/527
(Hind Sitapora ) 		1422001000NRG24071020230146709 08/10/2023 MAZHAR ABASS THOKER 1422001WL009772 MAZHAR ABASS THOKER 00200 JAKA0KATTRA 1708 1708 Processed 19/11/2023 A322230343626 MAZHAR ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
23 HERMAN JK-22-001-063-001/775
(Hind Sitapora ) 		1422001000NRG24071020230146723 08/10/2023 ASHIQ HUSAIN WAGAY 1422001WL009773 ASHIQ HUSAIN WAGAY 00200 JAKA0MHMDPR 488 488 Processed 19/11/2023 A322230343628 ASHIQ HUSSAIN WAGAY SO MOHD YOUSUF WAGAY PUNJAB NATIONAL BANK(508568)
SubTotal 488 488
24 HERMAN JK-22-001-063-001/528
(Hind Sitapora ) 		1422001000NRG24071020230146710 08/10/2023 NASIR SHAFI THOKER 1422001WL009772 NASIR SHAFI THOKER 00415 SBIN0010736 1708 1708 Processed 19/11/2023 A322230343633 MR NASEER SHAFI THOKER STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 24644 24644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001063_081023APB_FTO_193738 JK BANK JAKA0ARAHAN ARRAH 11956
2 Shopian JK1422001063_081023APB_FTO_193738 JK BANK JAKA0CHECHI CHECKI CHOLAN 3416
3 Shopian JK1422001063_081023APB_FTO_193738 JK BANK JAKA0CHECKI CHECKICHOLAN 4880
4 Shopian JK1422001063_081023APB_FTO_193738 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 488
5 Shopian JK1422001063_081023APB_FTO_193738 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 1708
6 Shopian JK1422001063_081023APB_FTO_193738 JK BANK JAKA0MHMDPR MOHAMMAD PORA 488
7 Shopian JK1422001063_081023APB_FTO_193738 State Bank of India SBIN0010736 KULGAM 1708

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