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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001055_300723APB_FTO_81692
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 IMAMSAHIB JK-22-001-055-001/1077
(Kenigam ) 		1422001000NRG24290720230045968 30/07/2023 Rashid Ahmad Bhat 1422001WL002848 Rashid Ahmad Bhat 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003503 RASHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 IMAMSAHIB JK-22-001-055-001/115
(Kenigam ) 		1422001000NRG24290720230045970 30/07/2023 AAMIR AHMAD KOKA 1422001WL002848 AAMIR AHMAD KOKA 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003502 AAMIR AHMAD KOKA PUNJAB NATIONAL BANK(508568)
3 IMAMSAHIB JK-22-001-055-001/130
(Kenigam ) 		1422001000NRG24290720230045972 30/07/2023 MANZOOR AHMAD KOKA 1422001WL002848 MANZOOR AHMAD KOKA 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003516 MANZOOR AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-055-001/152
(Kenigam ) 		1422001000NRG24290720230045974 30/07/2023 Sumee Jan 1422001WL002848 Sumee Jan 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003506 SUMEE JAN AXIS BANK(607153)
5 IMAMSAHIB JK-22-001-055-001/608
(Kenigam ) 		1422001000NRG24290720230045978 30/07/2023 Asif Yousuf Mir 1422001WL002848 Asif Yousuf Mir 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003509 ASIF YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-055-001/610
(Kenigam ) 		1422001000NRG24290720230045979 30/07/2023 Owais Ahmad Koka 1422001WL002848 Owais Ahmad Koka 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003505 OWAIS AHMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
7 IMAMSAHIB JK-22-001-055-001/80
(Kenigam ) 		1422001000NRG24290720230045983 30/07/2023 GH MOHD KOKA 1422001WL002848 GH MOHD KOKA 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003517 GHULAM MOHAMMAD KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-055-004/104
(Kenigam ) 		1422001000NRG24290720230045985 30/07/2023 MOHD ISMAIL MALA 1422001WL002848 MOHD ISMAIL MALA 00200 JAKA0IMMAMS 3660 3660 Rejected 02/08/2023 A214230003515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 IMAMSAHIB JK-22-001-055-004/105
(Kenigam ) 		1422001000NRG24290720230045986 30/07/2023 M.RAMZAN BHAT 1422001WL002848 M.RAMZAN BHAT 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003500 M RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 IMAMSAHIB JK-22-001-055-004/335
(Kenigam ) 		1422001000NRG24290720230045987 30/07/2023 Aarif Ahmad Wani 1422001WL002848 Aarif Ahmad Wani 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003504 AARIF AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 IMAMSAHIB JK-22-005-055-001/95
(Kenigam ) 		1422001000NRG24290720230045992 30/07/2023 AB HAMID KOKA 1422001WL002848 AB HAMID KOKA 00200 JAKA0IMMAMS 3660 3660 Processed 03/08/2023 A214230003501 ABDUL HAMID KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40260 40260
12 IMAMSAHIB JK-22-001-055-001/131
(Kenigam ) 		1422001000NRG24290720230045973 30/07/2023 JAWAID AHMAD BHAT 1422001WL002848 JAWAID AHMAD BHAT 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003518 JAVID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-055-001/326
(Kenigam ) 		1422001000NRG24290720230045977 30/07/2023 ALI MOHD PAUL 1422001WL002848 ALI MOHD PAUL 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003513 ALI MOHAMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
14 IMAMSAHIB JK-22-001-055-001/650
(Kenigam ) 		1422001000NRG24290720230045982 30/07/2023 M AYOUB BHAT 1422001WL002848 M AYOUB BHAT 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003512 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-055-001/96
(Kenigam ) 		1422001000NRG24290720230045984 30/07/2023 ZAHOOR AH BHAT 1422001WL002848 ZAHOOR AH BHAT 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003514 ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 IMAMSAHIB JK-22-001-055-004/337
(Kenigam ) 		1422001000NRG24290720230045988 30/07/2023 Zahoor Ahmad Bhat 1422001WL002848 Zahoor Ahmad Bhat 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003507 ZAHOOR AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
17 IMAMSAHIB JK-22-001-055-004/342
(Kenigam ) 		1422001000NRG24290720230045991 30/07/2023 Talib Ahmad Najar 1422001WL002848 Talib Ahmad Najar 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003510 TALIB AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 IMAMSAHIB JK-22-005-055-001/97
(Kenigam ) 		1422001000NRG24290720230045993 30/07/2023 MOHD YOUSF GANIE 1422001WL002848 MOHD YOUSF GANIE 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003508 MOHMAD YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-005-055-001/99
(Kenigam ) 		1422001000NRG24290720230045994 30/07/2023 RIYAZ AHMAD BHAT 1422001WL002848 RIYAZ AHMAD BHAT 00200 JAKA0NAGSHO 3660 3660 Processed 03/08/2023 A214230003511 REYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29280 29280
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001055_300723APB_FTO_81692 JK BANK JAKA0IMMAMS IMMAM SAHIB 40260
2 Shopian JK1422001055_300723APB_FTO_81692 JK BANK JAKA0NAGSHO NAGABAL 29280

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