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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001013_190923APB_FTO_155015
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 Shopian JK-22-001-013-001/171
(G. Hadoo ) 		1422001000NRG24190920230121543 19/09/2023 TAHIR AH SHEIKH 1422001WL007989 TAHIR AH SHEIKH 00200 JAKA0BATPOR 3416 3416 Processed 19/11/2023 A322230377212 TAHIR HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-001-013-001/178
(G. Hadoo ) 		1422001000NRG24190920230121546 19/09/2023 SHAFIQ AHMAD SHEIKH 1422001WL007989 SHAFIQ AHMAD SHEIKH 00200 JAKA0BATPOR 3416 3416 Processed 19/11/2023 A322230377200 SHAFIQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 Shopian JK-22-001-013-001/312
(G. Hadoo ) 		1422001000NRG24190920230121540 19/09/2023 TARIQ AH BHAT 1422001WL007988 TARIQ AH BHAT 00200 JAKA0HRSHOP 2928 2928 Processed 19/11/2023 A322230377197 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
4 Shopian JK-22-001-013-001/10813
(G. Hadoo ) 		1422001000NRG24190920230121511 19/09/2023 MOHD ASHRAF LONE 1422001WL007987 MOHD ASHRAF LONE 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377214 MOHD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-001-013-001/151
(G. Hadoo ) 		1422001000NRG24190920230121513 19/09/2023 ZUBAIR FAYAZ 1422001WL007987 ZUBAIR FAYAZ 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377213 ZUBAIR FAYAZ SO FAYAZ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-001-013-001/152
(G. Hadoo ) 		1422001000NRG24190920230121514 19/09/2023 TAHIRA AKHTER 1422001WL007987 TAHIRA AKHTER 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377207 TAHIRA AKHTER NAZIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-001-013-001/155
(G. Hadoo ) 		1422001000NRG24190920230121515 19/09/2023 FAYAZ AH BHAT 1422001WL007987 FAYAZ AH BHAT 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377215 FAYAZ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-013-001/175
(G. Hadoo ) 		1422001000NRG24190920230121544 19/09/2023 SHAGUFTA BANO 1422001WL007989 SHAGUFTA BANO 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377202 SHAGUFTA BANO WO HILAL AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-001-013-001/217
(G. Hadoo ) 		1422001000NRG24190920230121548 19/09/2023 smaeer ahmad 1422001WL007989 smaeer ahmad 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377205 SAMEER AHMAD SO MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shopian JK-22-001-013-001/223
(G. Hadoo ) 		1422001000NRG24190920230121524 19/09/2023 aashiq hussain wagay 1422001WL007988 aashiq hussain wagay 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377217 Mr. AASHIQ HUSSAIN WAGAY ELLAQUAI DEHATI BANK(607218)
11 Shopian JK-22-001-013-001/225
(G. Hadoo ) 		1422001000NRG24190920230121525 19/09/2023 adil ahmad teli 1422001WL007988 adil ahmad teli 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377198 ADIL AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shopian JK-22-001-013-001/226
(G. Hadoo ) 		1422001000NRG24190920230121526 19/09/2023 sheeraz ahmad dar 1422001WL007988 sheeraz ahmad dar 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377196 SHERAZ AHMAD DAR SO GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-001-013-001/227
(G. Hadoo ) 		1422001000NRG24190920230121527 19/09/2023 ulfat jan 1422001WL007988 ulfat jan 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377211 ULFAT JAN DO MOHAMMAD IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-001-013-001/229
(G. Hadoo ) 		1422001000NRG24190920230121529 19/09/2023 mir umar ali 1422001WL007988 mir umar ali 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377216 UMER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-013-001/230
(G. Hadoo ) 		1422001000NRG24190920230121549 19/09/2023 tanveera akhter 1422001WL007989 tanveera akhter 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377209 TANVEERA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-013-001/284
(G. Hadoo ) 		1422001000NRG24190920230121551 19/09/2023 Dilwar Bilal 1422001WL007989 Dilwar Bilal 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377210 DLAWAR BILAL MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-013-001/301
(G. Hadoo ) 		1422001000NRG24190920230121530 19/09/2023 RAYEES AH NAIKOO 1422001WL007988 RAYEES AH NAIKOO 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377195 RAYEES AHMAD NAIKU SO BASHIR AHMAD NAIKO THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-013-001/303
(G. Hadoo ) 		1422001000NRG24190920230121532 19/09/2023 GAZI MAQBOOL 1422001WL007988 GAZI MAQBOOL 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377199 GAZI MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Shopian JK-22-001-013-001/306
(G. Hadoo ) 		1422001000NRG24190920230121534 19/09/2023 RAFIQ AH WAGAY 1422001WL007988 RAFIQ AH WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377194 RAFIQ AHMAD WAGAY SO AB MAJEED WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Shopian JK-22-001-013-001/307
(G. Hadoo ) 		1422001000NRG24190920230121535 19/09/2023 SHAKIR SHAKEEL 1422001WL007988 SHAKIR SHAKEEL 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377206 SHAKIR SHAKEEL SO SHAKEEL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Shopian JK-22-001-013-001/308
(G. Hadoo ) 		1422001000NRG24190920230121536 19/09/2023 SHOWKAT AH WAGAY 1422001WL007988 SHOWKAT AH WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377193 SHOWKAT AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 Shopian JK-22-001-013-001/309
(G. Hadoo ) 		1422001000NRG24190920230121537 19/09/2023 TARIQ AH MIR 1422001WL007988 TARIQ AH MIR 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377208 TARIQ AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Shopian JK-22-001-013-001/310
(G. Hadoo ) 		1422001000NRG24190920230121538 19/09/2023 IQRA RASHID 1422001WL007988 IQRA RASHID 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377218 IQRA RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
24 Shopian JK-22-001-013-001/311
(G. Hadoo ) 		1422001000NRG24190920230121539 19/09/2023 AAMIR BASHIR 1422001WL007988 AAMIR BASHIR 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230377219 AAMIR BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Shopian JK-22-001-013-001/318
(G. Hadoo ) 		1422001000NRG24190920230121520 19/09/2023 FAROOQ AH WAGAY 1422001WL007987 FAROOQ AH WAGAY 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377201 FAROOQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
26 Shopian JK-22-001-013-001/321
(G. Hadoo ) 		1422001000NRG24190920230121521 19/09/2023 FAHMEEDA 1422001WL007987 FAHMEEDA 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230377203 FAHMEEDA WO SHOWKAT AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Shopian JK-22-001-013-001/39
(G. Hadoo ) 		1422001000NRG24190920230121522 19/09/2023 arsheed ah dar 1422001WL007987 arsheed ah dar 00200 JAKA0SHOPAN 488 488 Processed 19/11/2023 A322230377204 ARSHID AHMAD DAR SO GHULAM MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 71736 71736
Total 81496 81496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001013_190923APB_FTO_155015 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6832
2 Shopian JK1422001013_190923APB_FTO_155015 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
3 Shopian JK1422001013_190923APB_FTO_155015 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 71736

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