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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001057_010823APB_FTO_83452
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 KAPRIN JK-22-001-057-002/16
(Mantribugh ) 		1422001000NRG24010820230049566 01/08/2023 AB.RAZAQ SHEIKH 1422001WL003075 AB.RAZAQ SHEIKH 00200 JAKA0ARAHAN 1952 1952 Processed 07/08/2023 A217230024199 AB RAZZAQ MUNCHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 KAPRIN JK-22-001-057-002/197
(Mantribugh ) 		1422001000NRG24010820230049567 01/08/2023 javid ahmad mir 1422001WL003075 javid ahmad mir 00200 JAKA0ARAHAN 1952 1952 Processed 07/08/2023 A217230024197 JAVAID AHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-057-002/244
(Mantribugh ) 		1422001000NRG24010820230049569 01/08/2023 SARTAJ AHMAD BHAT 1422001WL003075 SARTAJ AHMAD BHAT 00200 JAKA0ARAHAN 1952 1952 Processed 07/08/2023 A217230024196 SARTAJ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-057-002/246
(Mantribugh ) 		1422001000NRG24010820230049571 01/08/2023 MUSHTAQ AHMAD MIR 1422001WL003075 MUSHTAQ AHMAD MIR 00200 JAKA0ARAHAN 1464 1464 Processed 07/08/2023 A217230024208 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-057-002/247
(Mantribugh ) 		1422001000NRG24010820230049572 01/08/2023 AB HAMEED MIR 1422001WL003075 AB HAMEED MIR 00200 JAKA0ARAHAN 1952 1952 Processed 07/08/2023 A217230024198 ABDUL HAMEED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-057-002/278
(Mantribugh ) 		1422001000NRG24010820230049575 01/08/2023 gh nabi sheikh 1422001WL003075 gh nabi sheikh 00200 JAKA0ARAHAN 1952 1952 Processed 07/08/2023 A217230024194 GH NABI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-057-002/299
(Mantribugh ) 		1422001000NRG24010820230049579 01/08/2023 zakir hussain 1422001WL003075 zakir hussain 00200 JAKA0ARAHAN 1708 1708 Processed 07/08/2023 A217230024200 ZAKIR HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-057-002/5
(Mantribugh ) 		1422001000NRG24010820230049580 01/08/2023 SUBZAR AHMAD MIR 1422001WL003075 SUBZAR AHMAD MIR 00200 JAKA0ARAHAN 1952 1952 Processed 07/08/2023 A217230024207 SUBZAR AHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-057-002/7
(Mantribugh ) 		1422001000NRG24010820230049583 01/08/2023 MOHD IQBAL SHEIKH 1422001WL003075 MOHD IQBAL SHEIKH 00200 JAKA0ARAHAN 1708 1708 Processed 07/08/2023 A217230024193 MOHD IQBAL SHAIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-057-002/8
(Mantribugh ) 		1422001000NRG24010820230049584 01/08/2023 GH.HASAN GANIE 1422001WL003075 GH.HASAN GANIE 00200 JAKA0ARAHAN 1952 1952 Processed 07/08/2023 A217230024195 GHULAM HASAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18544 18544
11 KAPRIN JK-22-001-057-002/57
(Mantribugh ) 		1422001000NRG24010820230049581 01/08/2023 M.MAQBOOL MALIK 1422001WL003075 M.MAQBOOL MALIK 00200 JAKA0CHECHI 1952 1952 Processed 07/08/2023 A217230024206 MOHD MAKBOOL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
12 KAPRIN JK-22-001-057-002/275
(Mantribugh ) 		1422001000NRG24010820230049574 01/08/2023 ab majid ganie 1422001WL003075 ab majid ganie 00200 JAKA0HERMAN 1708 1708 Processed 07/08/2023 A217230024205 AB MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
13 KAPRIN JK-22-001-057-002/241
(Mantribugh ) 		1422001000NRG24010820230049568 01/08/2023 Parviz ah bhat 1422001WL003075 Parviz ah bhat 00200 JAKA0KACHDR 1952 1952 Processed 07/08/2023 A217230024209 PARVAIZ AHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
14 KAPRIN JK-22-001-057-002/245
(Mantribugh ) 		1422001000NRG24010820230049570 01/08/2023 AJAZ AHMAD MIR 1422001WL003075 AJAZ AHMAD MIR 00200 JAKA0KAPRIN 1952 1952 Processed 07/08/2023 A217230024204 AIJAZ AHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-057-002/285
(Mantribugh ) 		1422001000NRG24010820230049576 01/08/2023 Showkat ah mir 1422001WL003075 Showkat ah mir 00200 JAKA0KAPRIN 1952 1952 Processed 07/08/2023 A217230024203 SHOWKAT AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-057-002/58
(Mantribugh ) 		1422001000NRG24010820230049582 01/08/2023 NISAR AH.MIR 1422001WL003075 NISAR AH.MIR 00200 JAKA0KAPRIN 1464 1464 Processed 07/08/2023 A217230024201 NISAR AHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-057-003/24
(Mantribugh ) 		1422001000NRG24010820230049585 01/08/2023 mohd yousuf parray 1422001WL003075 mohd yousuf parray 00200 JAKA0KAPRIN 1708 1708 Processed 07/08/2023 A217230024202 MOHMAD YOUSUF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001057_010823APB_FTO_83452 JK BANK JAKA0ARAHAN ARRAH 18544
2 Shopian JK1422001057_010823APB_FTO_83452 JK BANK JAKA0CHECHI CHECKI CHOLAN 1952
3 Shopian JK1422001057_010823APB_FTO_83452 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1708
4 Shopian JK1422001057_010823APB_FTO_83452 JK BANK JAKA0KACHDR KACHDOORA 1952
5 Shopian JK1422001057_010823APB_FTO_83452 JK BANK JAKA0KAPRIN KAPRIN 7076

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