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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001054_010923APB_FTO_125462
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-22-007-054-001/1166
(Maldair ) 		1422001000NRG24310820230093243 01/09/2023 Sheikh Gaziul Islam 1422001WL006005 Sheikh Gaziul Islam 00200 JAKA0IMMAMS 2440 2440 Processed 09/09/2023 A251230007884 SHEIKH GAZI UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 CHITRIGAM JK-22-001-054-001/1012
(Maldair ) 		1422001000NRG24310820230093220 01/09/2023 M.YOUSF SHEIKH 1422001WL006005 M.YOUSF SHEIKH 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007874 MOHAMMAD YOUSUF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-054-001/1013
(Maldair ) 		1422001000NRG24310820230093221 01/09/2023 MUSHTAQ AHMAD 1422001WL006005 MUSHTAQ AHMAD 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007882 MUSHTAQ AHMAD SHEERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-054-001/1015
(Maldair ) 		1422001000NRG24310820230093222 01/09/2023 GULL MOHD MALLA 1422001WL006005 GULL MOHD MALLA 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007873 GUL MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-054-001/1028
(Maldair ) 		1422001000NRG24310820230093223 01/09/2023 MOHD RAFIQ MALLA 1422001WL006005 MOHD RAFIQ MALLA 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007872 RAFIQ AHMED MALLA SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-054-001/1029
(Maldair ) 		1422001000NRG24310820230093224 01/09/2023 GULL mohd DAR 1422001WL006005 GULL mohd DAR 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007878 GUL MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-054-001/1034
(Maldair ) 		1422001000NRG24310820230093225 01/09/2023 AB.HAMID DAR 1422001WL006005 AB.HAMID DAR 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007880 ABDUL HAMEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-054-001/1048
(Maldair ) 		1422001000NRG24310820230093227 01/09/2023 FIRDOUS AHMAD DAR 1422001WL006005 FIRDOUS AHMAD DAR 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007875 FIRDOUS AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-054-001/1077
(Maldair ) 		1422001000NRG24310820230093230 01/09/2023 MOHD YOSUF MALLA 1422001WL006005 MOHD YOSUF MALLA 00200 JAKA0TURKWN 2440 2440 Processed 09/09/2023 A251230007879 MOHD YOUSUF MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-054-001/1080
(Maldair ) 		1422001000NRG24310820230093231 01/09/2023 RAFIQ AHMAD DAR 1422001WL006005 RAFIQ AHMAD DAR 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007876 RAFIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-054-001/1093
(Maldair ) 		1422001000NRG24310820230093233 01/09/2023 AADIL HUSSAIN DAR 1422001WL006005 AADIL HUSSAIN DAR 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007883 ADIL HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-054-001/1121
(Maldair ) 		1422001000NRG24310820230093234 01/09/2023 IMTIYAZ AHMAD SHEIKH 1422001WL006005 IMTIYAZ AHMAD SHEIKH 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007877 IMTIYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-054-001/1124
(Maldair ) 		1422001000NRG24310820230093236 01/09/2023 FAROOQ AHMAD MALLA 1422001WL006005 FAROOQ AHMAD MALLA 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007881 MAJID FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-054-001/1146
(Maldair ) 		1422001000NRG24310820230093239 01/09/2023 RAYEES AHMAD DAR 1422001WL006005 RAYEES AHMAD DAR 00200 JAKA0TURKWN 2684 2684 Processed 09/09/2023 A251230007885 RAYIES AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34648 34648
Total 37088 37088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001054_010923APB_FTO_125462 JK BANK JAKA0IMMAMS IMMAM SAHIB 2440
2 Shopian JK1422001054_010923APB_FTO_125462 JK BANK JAKA0TURKWN TURKWANGAN 34648

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