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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_080923APB_FTO_135812
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 CHITRIGAM JK-22-001-047-001/220
(Dachoo ) 		1422001000NRG24060920230102877 08/09/2023 HILAL AH LONE 1422001WL006683 HILAL AH LONE 00200 JAKA0ECNBAL 1708 1708 Processed 14/09/2023 A256230061226 HILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-047-001/3165
(Dachoo ) 		1422001000NRG24060920230102882 08/09/2023 JAVID AHMAD MALIK 1422001WL006683 JAVID AHMAD MALIK 00200 JAKA0ECNBAL 1708 1708 Processed 14/09/2023 A256230061239 JAVID AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-047-001/441
(Dachoo ) 		1422001000NRG24060920230102884 08/09/2023 MANZOOR AHAMD SHEIKH 1422001WL006683 MANZOOR AHAMD SHEIKH 00200 JAKA0ECNBAL 1464 1464 Processed 14/09/2023 A256230061229 MANZOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
4 CHITRIGAM JK-22-001-047-001/178
(Dachoo ) 		1422001000NRG24060920230102875 08/09/2023 KHURSHID LONE 1422001WL006683 KHURSHID LONE 00200 JAKA0IMMAMS 1708 1708 Processed 14/09/2023 A256230061225 KHURSHID AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 CHITRIGAM JK-22-001-047-001/101
(Dachoo ) 		1422001000NRG24060920230102867 08/09/2023 BASHIR AHMAD MIR 1422001WL006683 BASHIR AHMAD MIR 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061238 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-047-001/119
(Dachoo ) 		1422001000NRG24060920230102868 08/09/2023 BILAL AHMAD MIR 1422001WL006683 BILAL AHMAD MIR 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061230 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-047-001/1400
(Dachoo ) 		1422001000NRG24060920230102870 08/09/2023 Bilal Ahmad Mir 1422001WL006683 Bilal Ahmad Mir 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061233 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-047-001/1401
(Dachoo ) 		1422001000NRG24060920230102871 08/09/2023 Gh Hassan Teli 1422001WL006683 Gh Hassan Teli 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061232 GULAM HASSAN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-047-001/1407
(Dachoo ) 		1422001000NRG24060920230102872 08/09/2023 Farooq Ahmad Wani 1422001WL006683 Farooq Ahmad Wani 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061227 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-047-001/1408
(Dachoo ) 		1422001000NRG24060920230102873 08/09/2023 Nisar Ahmad Mir 1422001WL006683 Nisar Ahmad Mir 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061235 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-047-001/232
(Dachoo ) 		1422001000NRG24060920230102878 08/09/2023 FAROOQ AHAMD CHOPAN 1422001WL006683 FAROOQ AHAMD CHOPAN 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061237 FAROOQ AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-047-001/247
(Dachoo ) 		1422001000NRG24060920230102880 08/09/2023 RAYEES AHMAD LONE 1422001WL006683 RAYEES AHMAD LONE 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061236 RAYEES AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-047-001/249
(Dachoo ) 		1422001000NRG24060920230102881 08/09/2023 MOHD YOSUF PARRAY 1422001WL006683 MOHD YOSUF PARRAY 00200 JAKA0NAGSHO 1708 1708 Processed 14/09/2023 A256230061234 MOHMAD YOUSUF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-047-001/506
(Dachoo ) 		1422001000NRG24060920230102885 08/09/2023 MOHD ASHRAF LONE 1422001WL006683 MOHD ASHRAF LONE 00200 JAKA0NAGSHO 1464 1464 Processed 14/09/2023 A256230061228 MOHD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-047-001/507
(Dachoo ) 		1422001000NRG24060920230102886 08/09/2023 SHEERAZ AH MIR 1422001WL006683 SHEERAZ AH MIR 00200 JAKA0NAGSHO 1464 1464 Processed 14/09/2023 A256230061231 SHERAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18300 18300
16 CHITRIGAM JK-22-001-047-001/244
(Dachoo ) 		1422001000NRG24060920230102879 08/09/2023 MUQSOOD AHMAD MIR 1422001WL006683 MUQSOOD AHMAD MIR 00200 JAKA0ZANPUR 1708 1708 Processed 14/09/2023 A256230061224 MUQSOOD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 26596 26596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_080923APB_FTO_135812 JK BANK JAKA0ECNBAL NAGBAL 4880
2 Shopian JK1422001047_080923APB_FTO_135812 JK BANK JAKA0IMMAMS IMMAM SAHIB 1708
3 Shopian JK1422001047_080923APB_FTO_135812 JK BANK JAKA0NAGSHO NAGABAL 18300
4 Shopian JK1422001047_080923APB_FTO_135812 JK BANK JAKA0ZANPUR ZAINAPORA 1708

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