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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_040923APB_FTO_129967
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-22-001-050-001/660
(Handew ) 		1422001000NRG24040920230098220 04/09/2023 BILAL AH SHEIKH 1422001WL006345 BILAL AH SHEIKH 00200 JAKA0DKPORA 3416 3416 Processed 09/09/2023 A251230008533 BILAL AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 IMAMSAHIB JK-22-001-050-001/255
(Handew ) 		1422001000NRG24040920230098215 04/09/2023 MUDASIR AH.ITOO 1422001WL006345 MUDASIR AH.ITOO 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008526 MUDASIR AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 IMAMSAHIB JK-22-001-050-001/260
(Handew ) 		1422001000NRG24040920230098216 04/09/2023 IRSHAAD TELI 1422001WL006345 IRSHAAD TELI 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008527 IRSHAD AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-050-001/580
(Handew ) 		1422001000NRG24040920230098217 04/09/2023 Showket Ahmad Itoo 1422001WL006345 Showket Ahmad Itoo 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008525 SHOWKAT AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-050-001/658
(Handew ) 		1422001000NRG24040920230098219 04/09/2023 Mehrajdin itoo 1422001WL006345 Mehrajdin itoo 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008520 MEHRAJ DIN ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-050-001/681
(Handew ) 		1422001000NRG24040920230098221 04/09/2023 Shakoor ahmad bhat 1422001WL006345 Shakoor ahmad bhat 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008518 SHAKOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 IMAMSAHIB JK-22-001-050-001/682
(Handew ) 		1422001000NRG24040920230098222 04/09/2023 SHAHIJAN AHMAD SHEIKH 1422001WL006345 SHAHIJAN AHMAD SHEIKH 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008519 SHAHIJAHAN AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-050-002/2
(Handew ) 		1422001000NRG24040920230098224 04/09/2023 aaqib ah itoo 1422001WL006345 aaqib ah itoo 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008532 AAQIB AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 IMAMSAHIB JK-22-001-050-002/3
(Handew ) 		1422001000NRG24040920230098225 04/09/2023 bilal ah tali 1422001WL006345 bilal ah tali 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008521 BILAL AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
10 IMAMSAHIB JK-22-001-050-003/462
(Handew ) 		1422001000NRG24040920230098244 04/09/2023 SHAMEEM AH BHAT 1422001WL006345 SHAMEEM AH BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008516 SHAMIM AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 IMAMSAHIB JK-22-001-050-003/55
(Handew ) 		1422001000NRG24040920230098245 04/09/2023 AB RASHID KUMAR 1422001WL006345 AB RASHID KUMAR 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008524 AB RASHID KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 IMAMSAHIB JK-22-001-050-003/704
(Handew ) 		1422001000NRG24040920230098249 04/09/2023 TARIQ AHMAD SHEIKH 1422001WL006345 TARIQ AHMAD SHEIKH 00200 JAKA0IMMAMS 732 732 Processed 09/09/2023 A251230008528 TARIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-050-003/735
(Handew ) 		1422001000NRG24040920230098250 04/09/2023 Umair Shabir 1422001WL006345 Umair Shabir 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008531 UMAR SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 IMAMSAHIB JK-22-001-050-003/740
(Handew ) 		1422001000NRG24040920230098251 04/09/2023 Danish Gulzar 1422001WL006345 Danish Gulzar 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008523 DANISH GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-050-003/741
(Handew ) 		1422001000NRG24040920230098252 04/09/2023 Nisar Ahmad Teli 1422001WL006345 Nisar Ahmad Teli 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008522 NISAR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
16 IMAMSAHIB JK-22-001-050-003/742
(Handew ) 		1422001000NRG24040920230098253 04/09/2023 Shahid Shakeel 1422001WL006345 Shahid Shakeel 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008530 SHAHID SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
17 IMAMSAHIB JK-22-001-050-003/752
(Handew ) 		1422001000NRG24040920230098254 04/09/2023 Tariq Ahmad Sheikh 1422001WL006345 Tariq Ahmad Sheikh 00200 JAKA0IMMAMS 3416 3416 Processed 09/09/2023 A251230008529 TARIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51972 51972
18 IMAMSAHIB JK-22-001-050-003/458
(Handew ) 		1422001000NRG24040920230098243 04/09/2023 SHOWKAT AH.ITOO 1422001WL006345 SHOWKAT AH.ITOO 00200 JAKA0MUNAND 3416 3416 Processed 09/09/2023 A251230008534 SHOWKAT AH ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-001-050-003/677
(Handew ) 		1422001000NRG24040920230098247 04/09/2023 Ab Rehman sheikh 1422001WL006345 Ab Rehman sheikh 00200 JAKA0MUNAND 3416 3416 Processed 09/09/2023 A251230008517 AB RAHMAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_040923APB_FTO_129967 JK BANK JAKA0DKPORA DK PORA 3416
2 Shopian JK1422001050_040923APB_FTO_129967 JK BANK JAKA0IMMAMS IMMAM SAHIB 51972
3 Shopian JK1422001050_040923APB_FTO_129967 JK BANK JAKA0MUNAND MUNAND GUFFAN 6832

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