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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_020823APB_FTO_84756
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-22-001-050-001/113
(Handew ) 		1422001000NRG24290720230046089 02/08/2023 m afaq bhat 1422001WL002856 m afaq bhat 00200 JAKA0ECNBAL 3416 3416 Processed 08/08/2023 A220230003316 MOHMAD AFAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 IMAMSAHIB JK-22-001-050-001/59
(Handew ) 		1422001000NRG24290720230046113 02/08/2023 asif younis 1422001WL002856 asif younis 00200 JAKA0ECNBAL 3416 3416 Processed 08/08/2023 A220230003309 AASIF YOUNUS THE JAMMU AND KASHMIR BANK LTD(607440)
3 IMAMSAHIB JK-22-001-050-001/631
(Handew ) 		1422001000NRG24290720230046116 02/08/2023 AMIR BHAT 1422001WL002856 AMIR BHAT 00200 JAKA0ECNBAL 3416 3416 Processed 08/08/2023 A220230003311 MOHAMMAD AMIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-050-001/633
(Handew ) 		1422001000NRG24290720230046117 02/08/2023 ISHFAQ YOUSF 1422001WL002856 ISHFAQ YOUSF 00200 JAKA0ECNBAL 3416 3416 Processed 08/08/2023 A220230003318 ISHAFAQ YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-050-001/635
(Handew ) 		1422001000NRG24290720230046118 02/08/2023 AB HAMID 1422001WL002856 AB HAMID 00200 JAKA0ECNBAL 3416 3416 Processed 08/08/2023 A220230003305 AB HAMEED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
6 IMAMSAHIB JK-22-001-050-001/100
(Handew ) 		1422001000NRG24290720230046088 02/08/2023 DILAWAR AHMAD BHAT 1422001WL002856 DILAWAR AHMAD BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003304 DILDAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 IMAMSAHIB JK-22-001-050-001/135
(Handew ) 		1422001000NRG24290720230046090 02/08/2023 AB.HAMID BHAT 1422001WL002856 AB.HAMID BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003286 ABDUL HAMEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-050-001/194
(Handew ) 		1422001000NRG24290720230046092 02/08/2023 AB GANI SHEIKH 1422001WL002856 AB GANI SHEIKH 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003302 ABDUL GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 IMAMSAHIB JK-22-001-050-001/2000
(Handew ) 		1422001000NRG24290720230046093 02/08/2023 Abdul Aala Wani 1422001WL002856 Abdul Aala Wani 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003313 AB AALAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 IMAMSAHIB JK-22-001-050-001/214
(Handew ) 		1422001000NRG24290720230046094 02/08/2023 BASHIR AHMAD BHAT 1422001WL002856 BASHIR AHMAD BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003293 BASHIR AHAMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 IMAMSAHIB JK-22-001-050-001/215
(Handew ) 		1422001000NRG24290720230046095 02/08/2023 IRSHAD AH.BHAT 1422001WL002856 IRSHAD AH.BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003292 MS IRSHAD AHAMED BHAT PROP IRSHAD AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 IMAMSAHIB JK-22-001-050-001/220
(Handew ) 		1422001000NRG24290720230046096 02/08/2023 AB MAJEED KHANDAY 1422001WL002856 AB MAJEED KHANDAY 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003291 ABDUL MAJID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-050-001/274
(Handew ) 		1422001000NRG24290720230046098 02/08/2023 Gulzar ahmad 1422001WL002856 Gulzar ahmad 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003288 GULZAR AHMED HDFC BANK LTD(607152)
14 IMAMSAHIB JK-22-001-050-001/275
(Handew ) 		1422001000NRG24290720230046099 02/08/2023 ISHFAQ AHMAD BHAT 1422001WL002856 ISHFAQ AHMAD BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003306 ISHFAQ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-050-001/316
(Handew ) 		1422001000NRG24290720230046101 02/08/2023 FAROOQ A BHAT 1422001WL002856 FAROOQ A BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003296 FAROOQ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 IMAMSAHIB JK-22-001-050-001/318
(Handew ) 		1422001000NRG24290720230046102 02/08/2023 M AMIN BHAT 1422001WL002856 M AMIN BHAT 00200 JAKA0IMMAMS 976 976 Processed 08/08/2023 A220230003289 MOHD AMIN BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
17 IMAMSAHIB JK-22-001-050-001/361
(Handew ) 		1422001000NRG24290720230046103 02/08/2023 AB SALEEM WANI 1422001WL002856 AB SALEEM WANI 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003294 SALEEM JAFFAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 IMAMSAHIB JK-22-001-050-001/391
(Handew ) 		1422001000NRG24290720230046105 02/08/2023 AB SALAM BHAT 1422001WL002856 AB SALAM BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003300 ABDUL SALAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-001-050-001/398
(Handew ) 		1422001000NRG24290720230046106 02/08/2023 AHSAN UL HAQ 1422001WL002856 AHSAN UL HAQ 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003312 AHSAN UL HUQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 IMAMSAHIB JK-22-001-050-001/47
(Handew ) 		1422001000NRG24290720230046108 02/08/2023 AB REHMAN WAGEY 1422001WL002856 AB REHMAN WAGEY 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003295 ABDUL RAHMAN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 IMAMSAHIB JK-22-001-050-001/563
(Handew ) 		1422001000NRG24290720230046110 02/08/2023 GOWHAR AH BHAT 1422001WL002856 GOWHAR AH BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003285 GOWHAR AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
22 IMAMSAHIB JK-22-001-050-001/570
(Handew ) 		1422001000NRG24290720230046111 02/08/2023 Abdul Rafay Bhat 1422001WL002856 Abdul Rafay Bhat 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003283 AB RAFAY BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 IMAMSAHIB JK-22-001-050-001/582
(Handew ) 		1422001000NRG24290720230046112 02/08/2023 AB MAJID PARRAY 1422001WL002856 AB MAJID PARRAY 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003287 ABDUL MAJEED PARRAY HDFC BANK LTD(607152)
24 IMAMSAHIB JK-22-001-050-001/62
(Handew ) 		1422001000NRG24290720230046114 02/08/2023 AB.REHAMAN PARRAY 1422001WL002856 AB.REHAMAN PARRAY 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003290 ABDUL REHMAN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 IMAMSAHIB JK-22-001-050-001/638
(Handew ) 		1422001000NRG24290720230046119 02/08/2023 AB BARI BHAT 1422001WL002856 AB BARI BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003308 ABDUL BAREE BHAT PAYTM PAYMENTS BANK LTD(608032)
26 IMAMSAHIB JK-22-001-050-001/649
(Handew ) 		1422001000NRG24290720230046120 02/08/2023 AB HILAL BHAT 1422001WL002856 AB HILAL BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003284 HILAL AHMAD BHAT HENDEW THE JAMMU AND KASHMIR BANK LTD(607440)
27 IMAMSAHIB JK-22-001-050-001/71
(Handew ) 		1422001000NRG24290720230046123 02/08/2023 ABDUL MAALIK BHAT 1422001WL002856 ABDUL MAALIK BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003297 AB MALIK BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 IMAMSAHIB JK-22-001-050-001/750
(Handew ) 		1422001000NRG24290720230046124 02/08/2023 Abdul Baies Bhat 1422001WL002856 Abdul Baies Bhat 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003303 ABDUL BAIES BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 IMAMSAHIB JK-22-001-050-004/397
(Handew ) 		1422001000NRG24290720230046126 02/08/2023 AJAZ AHMAD BHAT 1422001WL002856 AJAZ AHMAD BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 08/08/2023 A220230003307 AIJAZ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 79544 79544
30 IMAMSAHIB JK-22-001-050-001/1501
(Handew ) 		1422001000NRG24290720230046091 02/08/2023 Abdul Manan Wani 1422001WL002856 Abdul Manan Wani 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003315 ABDUL MANAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 IMAMSAHIB JK-22-001-050-001/222
(Handew ) 		1422001000NRG24290720230046097 02/08/2023 YAWAR AHMAD PARRAY 1422001WL002856 YAWAR AHMAD PARRAY 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003301 MR YAWAR AHMAD PARRAY STATE BANK OF INDIA(508548)
32 IMAMSAHIB JK-22-001-050-001/31-A
(Handew ) 		1422001000NRG24290720230046100 02/08/2023 ABDUL TAWAB BHAT 1422001WL002856 ABDUL TAWAB BHAT 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003299 ABDUL TAWAB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 IMAMSAHIB JK-22-001-050-001/390
(Handew ) 		1422001000NRG24290720230046104 02/08/2023 AB HANAN BHAT 1422001WL002856 AB HANAN BHAT 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003298 AB HANAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 IMAMSAHIB JK-22-001-050-001/4
(Handew ) 		1422001000NRG24290720230046107 02/08/2023 Ab.Raqib Bhat 1422001WL002856 Ab.Raqib Bhat 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003317 ABDUL RAKIB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 IMAMSAHIB JK-22-001-050-001/629
(Handew ) 		1422001000NRG24290720230046115 02/08/2023 FAZLUL MATEEN PARRAY 1422001WL002856 FAZLUL MATEEN PARRAY 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003319 FAZLUL MATEEN PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
36 IMAMSAHIB JK-22-001-050-001/650
(Handew ) 		1422001000NRG24290720230046121 02/08/2023 AMIR AMIN 1422001WL002856 AMIR AMIN 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003320 AMIR AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 IMAMSAHIB JK-22-001-050-001/663
(Handew ) 		1422001000NRG24290720230046122 02/08/2023 AB WASEA BHAT 1422001WL002856 AB WASEA BHAT 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003310 ABDUL WASAY BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
38 IMAMSAHIB JK-22-001-050-001/809
(Handew ) 		1422001000NRG24290720230046125 02/08/2023 Jan Mohammad Khan 1422001WL002856 Jan Mohammad Khan 00200 JAKA0NAGSHO 3416 3416 Processed 08/08/2023 A220230003314 ABDUL HADI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30744 30744
Total 127368 127368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_020823APB_FTO_84756 JK BANK JAKA0ECNBAL NAGBAL 17080
2 Shopian JK1422001050_020823APB_FTO_84756 JK BANK JAKA0IMMAMS IMMAM SAHIB 79544
3 Shopian JK1422001050_020823APB_FTO_84756 JK BANK JAKA0NAGSHO NAGABAL 30744

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