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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_030823APB_FTO_86092
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 ZAINPORA JK-22-001-040-001/478
(Awneera ) 		1422001000NRG24020820230052138 03/08/2023 REYAZ AHMAD LONE 1422001WL003250 REYAZ AHMAD LONE 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005207 RIYAZ AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-040-001/5
(Awneera ) 		1422001000NRG24020820230052139 03/08/2023 JAVAID AHMAD LONE 1422001WL003250 JAVAID AHMAD LONE 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005198 JAVID AHMAD LONE SO ASSADULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-040-001/582
(Awneera ) 		1422001000NRG24020820230052140 03/08/2023 MOHD ASHRAF LONE 1422001WL003250 MOHD ASHRAF LONE 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005209 MOHD ASHRAF LONE PUNJAB NATIONAL BANK(508568)
4 ZAINPORA JK-22-001-040-001/583
(Awneera ) 		1422001000NRG24020820230052141 03/08/2023 GH HYDER LONE 1422001WL003250 GH HYDER LONE 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005211 MOHD HYDER LONE PUNJAB NATIONAL BANK(508568)
5 ZAINPORA JK-22-001-040-001/584
(Awneera ) 		1422001000NRG24020820230052142 03/08/2023 MOHD SHAFI LONE 1422001WL003250 MOHD SHAFI LONE 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005203 MOHD SHAFI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-040-001/682
(Awneera ) 		1422001000NRG24020820230052144 03/08/2023 Aarif Hussain Lone 1422001WL003250 Aarif Hussain Lone 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005206 ARIF HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-040-001/702
(Awneera ) 		1422001000NRG24020820230052145 03/08/2023 Mehrajudin Ahmad Lone 1422001WL003250 Mehrajudin Ahmad Lone 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005212 MEHRAJUDIN AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-040-001/815
(Awneera ) 		1422001000NRG24020820230052148 03/08/2023 Irfan Manzoor Lone 1422001WL003250 Irfan Manzoor Lone 00200 JAKA0FRISAL 488 488 Processed 08/08/2023 A220230005204 IRFAN MANZOOR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
9 ZAINPORA JK-22-001-040-001/14
(Awneera ) 		1422001000NRG24020820230052131 03/08/2023 AB. SALAM LONE 1422001WL003250 AB. SALAM LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005213 AB SALAM LONE PUNJAB NATIONAL BANK(508568)
10 ZAINPORA JK-22-001-040-001/18
(Awneera ) 		1422001000NRG24020820230052132 03/08/2023 GULL MOHD LONE 1422001WL003250 GULL MOHD LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005215 GULZAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-040-001/19
(Awneera ) 		1422001000NRG24020820230052133 03/08/2023 GH MOHD LONE 1422001WL003250 GH MOHD LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005208 GHULAM MOHMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-040-001/26
(Awneera ) 		1422001000NRG24020820230052134 03/08/2023 MOHD SHAFI LONE 1422001WL003250 MOHD SHAFI LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005200 MOHAMMAD SHAFI LONE PUNJAB NATIONAL BANK(508568)
13 ZAINPORA JK-22-001-040-001/31
(Awneera ) 		1422001000NRG24020820230052135 03/08/2023 MOHD AKRAM LONE 1422001WL003250 MOHD AKRAM LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005210 MOH AKRAM LONE PUNJAB NATIONAL BANK(508568)
14 ZAINPORA JK-22-001-040-001/38
(Awneera ) 		1422001000NRG24020820230052136 03/08/2023 SONAULLAH LONE 1422001WL003250 SONAULLAH LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005214 SONAULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-040-001/4
(Awneera ) 		1422001000NRG24020820230052137 03/08/2023 JAVAID AHMAD 1422001WL003250 JAVAID AHMAD 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005205 JAVAID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-040-001/6
(Awneera ) 		1422001000NRG24020820230052143 03/08/2023 MOHD ALTAF LONE 1422001WL003250 MOHD ALTAF LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005199 MOHAMMAD ALTAF LONE PUNJAB NATIONAL BANK(508568)
17 ZAINPORA JK-22-001-040-001/705
(Awneera ) 		1422001000NRG24020820230052146 03/08/2023 NAZIR AH LONE 1422001WL003250 NAZIR AH LONE 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005201 NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-040-001/814
(Awneera ) 		1422001000NRG24020820230052147 03/08/2023 Tariq Ahmad Lone 1422001WL003250 Tariq Ahmad Lone 00200 JAKA0ZANPUR 488 488 Processed 08/08/2023 A220230005202 TARIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001040_030823APB_FTO_86092 JK BANK JAKA0FRISAL FRISAL YARIPORA 3904
2 Shopian JK1422001040_030823APB_FTO_86092 JK BANK JAKA0ZANPUR ZAINAPORA 4880

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