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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_250823APB_FTO_115367
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-22-001-042-002/893
(Heff ) 		1422001000NRG24250820230084721 25/08/2023 AFROZA BANOO 1422001WL005428 AFROZA BANOO 00200 JAKA0ACHENN 1464 1464 Processed 02/09/2023 A244230009628 AFROOZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 CHITRIGAM JK-22-001-042-001/1005
(Heff ) 		1422001000NRG24250820230084692 25/08/2023 ALI MOHD MALLA 1422001WL005427 ALI MOHD MALLA 00200 JAKA0CHITRA 1708 1708 Processed 02/09/2023 A244230009636 ALI MOHAMMAD MALA THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-042-001/464
(Heff ) 		1422001000NRG24250820230084726 25/08/2023 GULZAR AH.MALIK 1422001WL005429 GULZAR AH.MALIK 00200 JAKA0CHITRA 1464 1464 Processed 02/09/2023 A244230009612 GULZAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-042-001/903
(Heff ) 		1422001000NRG24250820230084731 25/08/2023 NASIR AHMAD GANIE 1422001WL005429 NASIR AHMAD GANIE 00200 JAKA0CHITRA 1464 1464 Processed 01/09/2023 A244230009630 NASIR HAMID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
5 CHITRIGAM JK-22-001-042-001/150
(Heff ) 		1422001000NRG24250820230084724 25/08/2023 JAVEED AHMAD MOHAND 1422001WL005429 JAVEED AHMAD MOHAND 00200 JAKA0LITTER 1464 1464 Processed 02/09/2023 A244230009629 JAVEED AHMAD MOHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-042-001/28
(Heff ) 		1422001000NRG24250820230084706 25/08/2023 FIRDOUS AHMAD LONE 1422001WL005428 FIRDOUS AHMAD LONE 00200 JAKA0LITTER 1464 1464 Processed 02/09/2023 A244230009624 FIRDOOS AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-042-001/407
(Heff ) 		1422001000NRG24250820230084708 25/08/2023 AB.HAMID SHEIKH 1422001WL005428 AB.HAMID SHEIKH 00200 JAKA0LITTER 1464 1464 Processed 02/09/2023 A244230009606 ABDUL HAMID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-042-001/486
(Heff ) 		1422001000NRG24250820230084700 25/08/2023 AJAZ AH.DAR 1422001WL005427 AJAZ AH.DAR 00200 JAKA0LITTER 1708 1708 Processed 02/09/2023 A244230009608 AJAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-042-001/676
(Heff ) 		1422001000NRG24250820230084703 25/08/2023 MOHD HUSSAIN MALLA 1422001WL005427 MOHD HUSSAIN MALLA 00200 JAKA0LITTER 1708 1708 Processed 01/09/2023 A244230009607 MOHAMMAD HUSSAIN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-042-002/1
(Heff ) 		1422001000NRG24250820230084712 25/08/2023 AB.RASHEED KUMAR 1422001WL005428 AB.RASHEED KUMAR 00200 JAKA0LITTER 1464 1464 Processed 02/09/2023 A244230009609 ABDUL RASHID KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-042-002/744
(Heff ) 		1422001000NRG24250820230084720 25/08/2023 SHABIR AHMAD KUMAR 1422001WL005428 SHABIR AHMAD KUMAR 00200 JAKA0LITTER 1464 1464 Processed 02/09/2023 A244230009623 SHABIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10736 10736
12 CHITRIGAM JK-22-001-042-002/360
(Heff ) 		1422001000NRG24250820230084718 25/08/2023 MANZOOR AHMAD MALLA 1422001WL005428 MANZOOR AHMAD MALLA 00200 JAKA0PINJOR 1464 1464 Processed 02/09/2023 A244230009598 Mr. MANZOOR AH MALLA ELLAQUAI DEHATI BANK(607218)
SubTotal 1464 1464
13 CHITRIGAM JK-22-001-042-001/1001
(Heff ) 		1422001000NRG24250820230084689 25/08/2023 BASHIR AHAMD MALLA 1422001WL005427 BASHIR AHAMD MALLA 00200 JAKA0TURKWN 1708 1708 Processed 02/09/2023 A244230009632 BASHIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-042-001/1003
(Heff ) 		1422001000NRG24250820230084690 25/08/2023 BILAL AHMAD TANTRAY 1422001WL005427 BILAL AHMAD TANTRAY 00200 JAKA0TURKWN 1708 1708 Processed 02/09/2023 A244230009603 BILAL AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-042-001/1004
(Heff ) 		1422001000NRG24250820230084691 25/08/2023 GH MOHD LONE 1422001WL005427 GH MOHD LONE 00200 JAKA0TURKWN 1708 1708 Processed 02/09/2023 A244230009602 GHULAM MOHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-042-001/1006
(Heff ) 		1422001000NRG24250820230084693 25/08/2023 AB REHAIM MALIK 1422001WL005427 AB REHAIM MALIK 00200 JAKA0TURKWN 1708 1708 Processed 01/09/2023 A244230009633 AB RAHIM MALIK SO LATE ALI MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-042-001/428
(Heff ) 		1422001000NRG24250820230084725 25/08/2023 SONAULLAH PADDAR 1422001WL005429 SONAULLAH PADDAR 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009639 SONAULLAH PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-042-001/555
(Heff ) 		1422001000NRG24250820230084701 25/08/2023 MOHD SHAFI MOHAND 1422001WL005427 MOHD SHAFI MOHAND 00200 JAKA0TURKWN 1708 1708 Processed 02/09/2023 A244230009634 MOHAMMAD SHAFI MOHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-042-001/58
(Heff ) 		1422001000NRG24250820230084728 25/08/2023 SHOWAKAT AHMAD PADDER 1422001WL005429 SHOWAKAT AHMAD PADDER 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009618 SHOWKAT AHMAD PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-001-042-001/631
(Heff ) 		1422001000NRG24250820230084709 25/08/2023 towseef ahmad lone 1422001WL005428 towseef ahmad lone 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009625 TOWSEEF AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-001-042-001/646
(Heff ) 		1422001000NRG24250820230084702 25/08/2023 AB HAMEED MOHAND 1422001WL005427 AB HAMEED MOHAND 00200 JAKA0TURKWN 1708 1708 Processed 02/09/2023 A244230009620 ABDUL HAMID MOHIND THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-001-042-001/707
(Heff ) 		1422001000NRG24250820230084704 25/08/2023 AB BASIT BHAT 1422001WL005427 AB BASIT BHAT 00200 JAKA0TURKWN 1708 1708 Processed 02/09/2023 A244230009635 ABDUL BASIT BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-001-042-001/941
(Heff ) 		1422001000NRG24250820230084710 25/08/2023 FAYAZ AHMAD MIR 1422001WL005428 FAYAZ AHMAD MIR 00200 JAKA0TURKWN 1464 1464 Processed 01/09/2023 A244230009627 FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-001-042-002/1020
(Heff ) 		1422001000NRG24250820230084732 25/08/2023 GH MOHD MALIK 1422001WL005429 GH MOHD MALIK 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009615 GHULAM MOHAMMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-001-042-002/16
(Heff ) 		1422001000NRG24250820230084713 25/08/2023 GULZAAR AHMAD KUMAR 1422001WL005428 GULZAAR AHMAD KUMAR 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009619 GULZAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-001-042-002/304
(Heff ) 		1422001000NRG24250820230084714 25/08/2023 GH.MOHD RATHER 1422001WL005428 GH.MOHD RATHER 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009611 GHULAM MOHAMMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-001-042-002/336
(Heff ) 		1422001000NRG24250820230084716 25/08/2023 FAROOQ AHMAD SHAH 1422001WL005428 FAROOQ AHMAD SHAH 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009626 FAROOQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-001-042-002/6
(Heff ) 		1422001000NRG24250820230084719 25/08/2023 ZAHOOR AHMAD SHAH 1422001WL005428 ZAHOOR AHMAD SHAH 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009638 ZAHOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-001-042-002/907
(Heff ) 		1422001000NRG24250820230084722 25/08/2023 AAQIB AHMAD MALLA 1422001WL005428 AAQIB AHMAD MALLA 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009637 AAMIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-001-042-002/912
(Heff ) 		1422001000NRG24250820230084723 25/08/2023 REYAZ AHMAD HAJI 1422001WL005428 REYAZ AHMAD HAJI 00200 JAKA0TURKWN 1464 1464 Processed 02/09/2023 A244230009613 RIYAZ AHMED HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28060 28060
31 CHITRIGAM JK-22-001-042-001/21
(Heff ) 		1422001000NRG24250820230084694 25/08/2023 GH.NABI SHEIKH 1422001WL005427 GH.NABI SHEIKH 00200 JAKA0ZANPUR 1708 1708 Processed 02/09/2023 A244230009600 GHULAM NABI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHITRIGAM JK-22-001-042-001/284
(Heff ) 		1422001000NRG24250820230084707 25/08/2023 AB.AHAD PADDAR 1422001WL005428 AB.AHAD PADDAR 00200 JAKA0ZANPUR 1464 1464 Processed 02/09/2023 A244230009616 Mr. AB AHAD PADDAR ELLAQUAI DEHATI BANK(607218)
33 CHITRIGAM JK-22-001-042-001/290
(Heff ) 		1422001000NRG24250820230084695 25/08/2023 MOHD.AYOUB MALLA 1422001WL005427 MOHD.AYOUB MALLA 00200 JAKA0ZANPUR 1708 1708 Processed 01/09/2023 A244230009610 MOHAMMAD AYOUB MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-001-042-001/40
(Heff ) 		1422001000NRG24250820230084696 25/08/2023 MOHD YAQOOB LONE 1422001WL005427 MOHD YAQOOB LONE 00200 JAKA0ZANPUR 1708 1708 Processed 02/09/2023 A244230009601 MOHAMMAD YAQOOB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHITRIGAM JK-22-001-042-001/434
(Heff ) 		1422001000NRG24250820230084697 25/08/2023 GH.AHMAD BHAT 1422001WL005427 GH.AHMAD BHAT 00200 JAKA0ZANPUR 1708 1708 Rejected 01/09/2023 A244230009631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHITRIGAM JK-22-001-042-001/479
(Heff ) 		1422001000NRG24250820230084727 25/08/2023 BILAL AH LONE 1422001WL005429 BILAL AH LONE 00200 JAKA0ZANPUR 1464 1464 Processed 02/09/2023 A244230009605 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHITRIGAM JK-22-001-042-001/483
(Heff ) 		1422001000NRG24250820230084699 25/08/2023 GH.MOHD.MOHIND 1422001WL005427 GH.MOHD.MOHIND 00200 JAKA0ZANPUR 1708 1708 Processed 02/09/2023 A244230009621 GHULAM MOHAMAD MOHAND THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHITRIGAM JK-22-001-042-001/701
(Heff ) 		1422001000NRG24250820230084729 25/08/2023 SALMAN YOUSUF 1422001WL005429 SALMAN YOUSUF 00200 JAKA0ZANPUR 1464 1464 Processed 02/09/2023 A244230009617 SALMAN YOUSUF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHITRIGAM JK-22-001-042-001/844
(Heff ) 		1422001000NRG24250820230084730 25/08/2023 MOHD AYASH ASHRAF 1422001WL005429 MOHD AYASH ASHRAF 00200 JAKA0ZANPUR 1464 1464 Processed 02/09/2023 A244230009614 MOHAMMAD AYASH ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHITRIGAM JK-22-001-042-001/97
(Heff ) 		1422001000NRG24250820230084711 25/08/2023 MOHD.ABDULLAH MALIK 1422001WL005428 MOHD.ABDULLAH MALIK 00200 JAKA0ZANPUR 1464 1464 Processed 02/09/2023 A244230009604 EOHAMMAD ABDULLAH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHITRIGAM JK-22-001-042-002/312
(Heff ) 		1422001000NRG24250820230084715 25/08/2023 NISAR AH.KUMAR 1422001WL005428 NISAR AH.KUMAR 00200 JAKA0ZANPUR 1464 1464 Processed 02/09/2023 A244230009622 NISAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHITRIGAM JK-22-001-042-002/36
(Heff ) 		1422001000NRG24250820230084717 25/08/2023 AMMA KUMAR 1422001WL005428 AMMA KUMAR 00200 JAKA0ZANPUR 1464 1464 Processed 02/09/2023 A244230009599 GHULAM MOHAMMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18788 18788
Total 65148 65148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_250823APB_FTO_115367 JK BANK JAKA0ACHENN ACHEN PULWAMA 1464
2 Shopian JK1422001042_250823APB_FTO_115367 JK BANK JAKA0CHITRA CHITRAGAM 4636
3 Shopian JK1422001042_250823APB_FTO_115367 JK BANK JAKA0LITTER LITTER 10736
4 Shopian JK1422001042_250823APB_FTO_115367 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 1464
5 Shopian JK1422001042_250823APB_FTO_115367 JK BANK JAKA0TURKWN TURKWANGAN 28060
6 Shopian JK1422001042_250823APB_FTO_115367 JK BANK JAKA0ZANPUR ZAINAPORA 18788

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