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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001064_250823APB_FTO_114101
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 HERMAN JK-22-001-064-001/214214
(Chek Chullan ) 		1422001000NRG24240820230083068 25/08/2023 MOHD YOUSUF MIR 1422001WL005316 MOHD YOUSUF MIR 00200 JAKA0ARAHAN 1220 1220 Processed 02/09/2023 A244230032122 MOHD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-064-001/24
(Chek Chullan ) 		1422001000NRG24240820230083073 25/08/2023 SAJAD AHMAD TELI 1422001WL005316 SAJAD AHMAD TELI 00200 JAKA0ARAHAN 1220 1220 Processed 02/09/2023 A244230032121 SAJAD HUSSAIN TELI AIRTEL PAYMENTS BANK LIMITED(990288)
3 HERMAN JK-22-001-064-001/42
(Chek Chullan ) 		1422001000NRG24240820230083079 25/08/2023 MANZOOR AH WANI 1422001WL005316 MANZOOR AH WANI 00200 JAKA0ARAHAN 1220 1220 Processed 02/09/2023 A244230032174 MANZOOR AHMAD WANI AIRTEL PAYMENTS BANK LIMITED(990288)
4 HERMAN JK-22-001-064-002/70
(Chek Chullan ) 		1422001000NRG24240820230083109 25/08/2023 ASSADULLAH BHAT 1422001WL005317 ASSADULLAH BHAT 00200 JAKA0ARAHAN 1220 1220 Processed 02/09/2023 A244230032173 ASADULLAHA BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-064-004/157
(Chek Chullan ) 		1422001000NRG24250820230083570 25/08/2023 MOHD AMIN BHAT 1422001WL005348 MOHD AMIN BHAT 00200 JAKA0ARAHAN 1220 1220 Processed 02/09/2023 A244230032175 MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
6 HERMAN JK-22-001-064-001/235
(Chek Chullan ) 		1422001000NRG24240820230083091 25/08/2023 IRSHAD HUSAIN RATHER 1422001WL005317 IRSHAD HUSAIN RATHER 00200 JAKA0CHECHI 1220 1220 Processed 02/09/2023 A244230032163 IRSHAD HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-064-002/7
(Chek Chullan ) 		1422001000NRG24240820230083108 25/08/2023 ZAHOOR AHMAD BHAT 1422001WL005317 ZAHOOR AHMAD BHAT 00200 JAKA0CHECHI 1220 1220 Processed 02/09/2023 A244230032149 ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
8 HERMAN JK-22-001-064-001/132
(Chek Chullan ) 		1422001000NRG24240820230083084 25/08/2023 AB HAMID CHOPAN 1422001WL005317 AB HAMID CHOPAN 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032146 AB HAMEED CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-064-001/136
(Chek Chullan ) 		1422001000NRG24240820230083086 25/08/2023 AKIB MOHI UD DIN SHEIKH 1422001WL005317 AKIB MOHI UD DIN SHEIKH 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032169 AAQIB MOHI UD DIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-064-001/202
(Chek Chullan ) 		1422001000NRG24240820230083090 25/08/2023 Adil hussain Parry 1422001WL005317 Adil hussain Parry 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032151 AADIL HUSSAIN PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-064-001/202
(Chek Chullan ) 		1422001000NRG24240820230083089 25/08/2023 GH NABI PARRAY 1422001WL005317 GH NABI PARRAY 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032170 MR GH NABI PARREY STATE BANK OF INDIA(508548)
12 HERMAN JK-22-001-064-001/203
(Chek Chullan ) 		1422001000NRG24240820230083065 25/08/2023 NAWAZ AH THOKER 1422001WL005316 NAWAZ AH THOKER 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032168 NAWAZ MAJEED THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-064-001/213
(Chek Chullan ) 		1422001000NRG24240820230083067 25/08/2023 Owais Alam 1422001WL005316 Owais Alam 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032154 OWAIS AALAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-064-001/217
(Chek Chullan ) 		1422001000NRG24240820230083069 25/08/2023 KHURSHEED AH THOKER 1422001WL005316 KHURSHEED AH THOKER 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032162 KHURSHID AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-064-001/233
(Chek Chullan ) 		1422001000NRG24240820230083071 25/08/2023 Zakir Rashid Wani 1422001WL005316 Zakir Rashid Wani 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032166 ZAKIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-064-001/235
(Chek Chullan ) 		1422001000NRG24240820230083092 25/08/2023 SAFIA BANOO 1422001WL005317 SAFIA BANOO 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032160 SAFIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-064-001/241
(Chek Chullan ) 		1422001000NRG24240820230083093 25/08/2023 Showkat Ahmad Rather 1422001WL005317 Showkat Ahmad Rather 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032144 SHOWKAT AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-064-001/242
(Chek Chullan ) 		1422001000NRG24240820230083094 25/08/2023 Samiullah rather 1422001WL005317 Samiullah rather 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032164 SAMI ULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-001-064-001/249
(Chek Chullan ) 		1422001000NRG24240820230083095 25/08/2023 Zakir Hussain rather 1422001WL005317 Zakir Hussain rather 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032165 ZAKIR HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
20 HERMAN JK-22-001-064-001/250
(Chek Chullan ) 		1422001000NRG24240820230083096 25/08/2023 SADAM HUSSAIN RATHER 1422001WL005317 SADAM HUSSAIN RATHER 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032145 SADAM HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
21 HERMAN JK-22-001-064-001/311
(Chek Chullan ) 		1422001000NRG24240820230083098 25/08/2023 Gh Ahmad Chopan 1422001WL005317 Gh Ahmad Chopan 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032155 GH AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 HERMAN JK-22-001-064-001/400
(Chek Chullan ) 		1422001000NRG24240820230083078 25/08/2023 Ab Hamid Kumar 1422001WL005316 Ab Hamid Kumar 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032147 AB HAMID KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 HERMAN JK-22-001-064-001/60
(Chek Chullan ) 		1422001000NRG24240820230083099 25/08/2023 FAROOQ AHMAD GANAI 1422001WL005317 FAROOQ AHMAD GANAI 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032158 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
24 HERMAN JK-22-001-064-001/8
(Chek Chullan ) 		1422001000NRG24240820230083080 25/08/2023 AB QAYOOM THOKER 1422001WL005316 AB QAYOOM THOKER 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032167 AB QAYOOM THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 HERMAN JK-22-001-064-001/9
(Chek Chullan ) 		1422001000NRG24240820230083082 25/08/2023 ZAHOOR AHMAD MIR 1422001WL005316 ZAHOOR AHMAD MIR 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032156 ZAHOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 HERMAN JK-22-001-064-002/171
(Chek Chullan ) 		1422001000NRG24240820230083101 25/08/2023 MOHD MAQBOOL 1422001WL005317 MOHD MAQBOOL 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032143 MOHAMMAD AABID HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 HERMAN JK-22-001-064-002/205
(Chek Chullan ) 		1422001000NRG24240820230083102 25/08/2023 GULZAR AHMAD THOKER 1422001WL005317 GULZAR AHMAD THOKER 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032150 GULZAR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
28 HERMAN JK-22-001-064-002/206
(Chek Chullan ) 		1422001000NRG24240820230083103 25/08/2023 MOHD AYOUB BHAT 1422001WL005317 MOHD AYOUB BHAT 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032141 MOHD AYOUB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 HERMAN JK-22-001-064-002/208
(Chek Chullan ) 		1422001000NRG24240820230083104 25/08/2023 SHOOWKAT AHMAD NAJAR 1422001WL005317 SHOOWKAT AHMAD NAJAR 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032153 SHOWKAT AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 HERMAN JK-22-001-064-002/252
(Chek Chullan ) 		1422001000NRG24240820230083083 25/08/2023 BASHIR AHMAD TALI 1422001WL005316 BASHIR AHMAD TALI 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032148 BASHIR AHMAD TALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 HERMAN JK-22-001-064-002/49
(Chek Chullan ) 		1422001000NRG24240820230083107 25/08/2023 GH HASSAN BHAT 1422001WL005317 GH HASSAN BHAT 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032157 GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 HERMAN JK-22-001-064-003/229
(Chek Chullan ) 		1422001000NRG24240820230083051 25/08/2023 Amir Ahmad Bhat 1422001WL005314 Amir Ahmad Bhat 00200 JAKA0CHECKI 488 488 Processed 02/09/2023 A244230032159 AAMIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 HERMAN JK-22-001-064-003/319
(Chek Chullan ) 		1422001000NRG24240820230083052 25/08/2023 SHOZY JAN 1422001WL005314 SHOZY JAN 00200 JAKA0CHECKI 488 488 Processed 02/09/2023 A244230032161 SHOZY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 HERMAN JK-22-001-064-004/22
(Chek Chullan ) 		1422001000NRG24250820230083582 25/08/2023 SHABIR AHMAD BHAT 1422001WL005348 SHABIR AHMAD BHAT 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032152 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
35 HERMAN JK-22-001-064-004/4
(Chek Chullan ) 		1422001000NRG24250820230083585 25/08/2023 Manzoor hamad Ganie 1422001WL005348 Manzoor hamad Ganie 00200 JAKA0CHECKI 1220 1220 Processed 02/09/2023 A244230032142 MANZOOR AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32696 32696
36 HERMAN JK-22-001-064-001/133
(Chek Chullan ) 		1422001000NRG24240820230083085 25/08/2023 SARTAJ AH THOKER 1422001WL005317 SARTAJ AH THOKER 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032129 SARTAJ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
37 HERMAN JK-22-001-064-001/174
(Chek Chullan ) 		1422001000NRG24240820230083087 25/08/2023 MOHD AYOUB BHAT 1422001WL005317 MOHD AYOUB BHAT 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032128 MOHD AYOUB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
38 HERMAN JK-22-001-064-001/201
(Chek Chullan ) 		1422001000NRG24240820230083088 25/08/2023 AB MAJEED SHEIKH 1422001WL005317 AB MAJEED SHEIKH 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032124 AB MAJID SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
39 HERMAN JK-22-001-064-001/222
(Chek Chullan ) 		1422001000NRG24240820230083070 25/08/2023 JAVID AH LONE 1422001WL005316 JAVID AH LONE 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032133 JAVAID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
40 HERMAN JK-22-001-064-001/25
(Chek Chullan ) 		1422001000NRG24240820230083074 25/08/2023 M YAQOOB TELI 1422001WL005316 M YAQOOB TELI 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032123 MOHD YAQOOB TELI THE JAMMU AND KASHMIR BANK LTD(607440)
41 HERMAN JK-22-001-064-001/251
(Chek Chullan ) 		1422001000NRG24240820230083097 25/08/2023 GH HASSAN RATHER 1422001WL005317 GH HASSAN RATHER 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032130 GH HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
42 HERMAN JK-22-001-064-001/35
(Chek Chullan ) 		1422001000NRG24240820230083076 25/08/2023 ISHFAQ AHMAD THOKER 1422001WL005316 ISHFAQ AHMAD THOKER 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032171 ISHFAQ HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
43 HERMAN JK-22-001-064-001/39
(Chek Chullan ) 		1422001000NRG24240820230083077 25/08/2023 MUBARAQ AHMAD NAJAR 1422001WL005316 MUBARAQ AHMAD NAJAR 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032138 MUBARAK AHMAD NAJAR SO AB REHMAN NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 HERMAN JK-22-001-064-001/82
(Chek Chullan ) 		1422001000NRG24240820230083100 25/08/2023 MOHD MAQBOOL GANIE 1422001WL005317 MOHD MAQBOOL GANIE 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032131 MOHD MAQBOOL GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
45 HERMAN JK-22-001-064-001/85
(Chek Chullan ) 		1422001000NRG24240820230083081 25/08/2023 IRSHAD AHMAD GANIE 1422001WL005316 IRSHAD AHMAD GANIE 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032127 IRSHAD AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
46 HERMAN JK-22-001-064-002/210
(Chek Chullan ) 		1422001000NRG24240820230083105 25/08/2023 FAYAZ AHAMD GANIE 1422001WL005317 FAYAZ AHAMD GANIE 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032126 FAYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
47 HERMAN JK-22-001-064-002/213
(Chek Chullan ) 		1422001000NRG24240820230083106 25/08/2023 AB AHAD BHAT 1422001WL005317 AB AHAD BHAT 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032120 AB AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
48 HERMAN JK-22-001-064-003/21
(Chek Chullan ) 		1422001000NRG24240820230083050 25/08/2023 ALI MOHD RESHI 1422001WL005314 ALI MOHD RESHI 00200 JAKA0HERMAN 488 488 Processed 02/09/2023 A244230032125 ALI MOHD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
49 HERMAN JK-22-001-064-004/10
(Chek Chullan ) 		1422001000NRG24250820230083563 25/08/2023 Gulzar Ahmad Bhat 1422001WL005348 Gulzar Ahmad Bhat 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032137 GULZAR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
50 HERMAN JK-22-001-064-004/15
(Chek Chullan ) 		1422001000NRG24250820230083565 25/08/2023 Javid Ahmad Bhat 1422001WL005348 Javid Ahmad Bhat 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032134 JAVID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
51 HERMAN JK-22-001-064-004/154
(Chek Chullan ) 		1422001000NRG24250820230083567 25/08/2023 AB HAMEED BHAT 1422001WL005348 AB HAMEED BHAT 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032132 AB HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
52 HERMAN JK-22-001-064-004/155
(Chek Chullan ) 		1422001000NRG24250820230083568 25/08/2023 GH Mohidin Mir 1422001WL005348 GH Mohidin Mir 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032136 GH MOHIUDIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
53 HERMAN JK-22-001-064-004/17
(Chek Chullan ) 		1422001000NRG24250820230083575 25/08/2023 Nazir Ahmad Mir 1422001WL005348 Nazir Ahmad Mir 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032135 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
54 HERMAN JK-22-001-064-004/19
(Chek Chullan ) 		1422001000NRG24250820230083581 25/08/2023 Hilal Ahmad bhat 1422001WL005348 Hilal Ahmad bhat 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032140 HILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
55 HERMAN JK-22-001-064-004/3
(Chek Chullan ) 		1422001000NRG24250820230083584 25/08/2023 Mushtaq AHmad Sheikh 1422001WL005348 Mushtaq AHmad Sheikh 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032139 MUSHTAQ AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
56 HERMAN JK-22-001-064-004/9
(Chek Chullan ) 		1422001000NRG24250820230083586 25/08/2023 Nisar Ahmad bhat 1422001WL005348 Nisar Ahmad bhat 00200 JAKA0HERMAN 1220 1220 Processed 02/09/2023 A244230032172 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24888 24888
Total 66124 66124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001064_250823APB_FTO_114101 JK BANK JAKA0ARAHAN ARRAH 6100
2 Shopian JK1422001064_250823APB_FTO_114101 JK BANK JAKA0CHECHI CHECKI CHOLAN 2440
3 Shopian JK1422001064_250823APB_FTO_114101 JK BANK JAKA0CHECKI CHECKICHOLAN 32696
4 Shopian JK1422001064_250823APB_FTO_114101 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 24888

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