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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_270823APB_FTO_116931
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-22-001-060-001/126
(Chakoora ) 		1422009000NRG24270820230086940 27/08/2023 TARIQ AHMAD KHAN 1422009WL005590 TARIQ AHMAD KHAN 00200 JAKA0HERMAN 2440 2440 Processed 03/09/2023 A244230038923 TARIQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-060-001/295
(Chakoora ) 		1422009000NRG24270820230086945 27/08/2023 TARIQ AHMAD KHAN 1422009WL005590 TARIQ AHMAD KHAN 00200 JAKA0HERMAN 2440 2440 Processed 03/09/2023 A244230038924 TARIQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-060-001/296
(Chakoora ) 		1422009000NRG24270820230086946 27/08/2023 GH MOHD KHAN 1422009WL005590 GH MOHD KHAN 00200 JAKA0HERMAN 2440 2440 Processed 03/09/2023 A244230038921 GH MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-060-001/44
(Chakoora ) 		1422009000NRG24270820230086948 27/08/2023 HAMID KHAN 1422009WL005590 HAMID KHAN 00200 JAKA0HERMAN 2440 2440 Processed 03/09/2023 A244230038927 AB HAMID KHAN SO MOHD AFZAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-060-001/45
(Chakoora ) 		1422009000NRG24270820230086949 27/08/2023 GUL SHAH 1422009WL005590 GUL SHAH 00200 JAKA0HERMAN 2440 2440 Processed 03/09/2023 A244230038926 GHULAM MOHAMMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-060-001/51
(Chakoora ) 		1422009000NRG24270820230086952 27/08/2023 AB REHMAN 1422009WL005590 AB REHMAN 00200 JAKA0HERMAN 2440 2440 Processed 03/09/2023 A244230038925 ABDUL REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-060-001/53
(Chakoora ) 		1422009000NRG24270820230086953 27/08/2023 AB RASHID PAUL 1422009WL005590 AB RASHID PAUL 00200 JAKA0HERMAN 2440 2440 Processed 03/09/2023 A244230038922 AB RASHID PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
8 HERMAN JK-22-001-060-001/107
(Chakoora ) 		1422009000NRG24270820230086938 27/08/2023 AB HAMID SHAH 1422009WL005590 AB HAMID SHAH 00200 JAKA0IMMAMS 2440 2440 Processed 03/09/2023 A244230038920 ABDUL HAMEED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
9 HERMAN JK-22-001-060-001/109
(Chakoora ) 		1422009000NRG24270820230086939 27/08/2023 REYAZ AH HELLA 1422009WL005590 REYAZ AH HELLA 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038935 REYAZ AHMAD HILLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-060-001/18
(Chakoora ) 		1422009000NRG24270820230086941 27/08/2023 Azad Ahmad Mir 1422009WL005590 Azad Ahmad Mir 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038934 AZAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-060-001/20
(Chakoora ) 		1422009000NRG24270820230086942 27/08/2023 ManzoorAhmad Mir 1422009WL005590 ManzoorAhmad Mir 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038933 MANZOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-060-001/22
(Chakoora ) 		1422009000NRG24270820230086943 27/08/2023 Javaid Ahmad Mir 1422009WL005590 Javaid Ahmad Mir 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038929 JAVAID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-060-001/39
(Chakoora ) 		1422009000NRG24270820230086947 27/08/2023 Showket Ah Shah 1422009WL005590 Showket Ah Shah 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038932 SHOWKAT AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-060-001/46
(Chakoora ) 		1422009000NRG24270820230086950 27/08/2023 MUSHTAQ AHMAD KHAN 1422009WL005590 MUSHTAQ AHMAD KHAN 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038928 MUSHTAQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-060-001/50
(Chakoora ) 		1422009000NRG24270820230086951 27/08/2023 AB HAMID KHAN 1422009WL005590 AB HAMID KHAN 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038931 Mr. ABDUL HAMID KHAN ELLAQUAI DEHATI BANK(607218)
16 HERMAN JK-22-001-060-001/71
(Chakoora ) 		1422009000NRG24270820230086955 27/08/2023 Ab.Rehaman Halla 1422009WL005590 Ab.Rehaman Halla 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038930 ABDUL RAHMAN HELA THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-060-001/76
(Chakoora ) 		1422009000NRG24270820230086957 27/08/2023 Shabir Ahmad Mir 1422009WL005590 Shabir Ahmad Mir 00200 JAKA0KUMDAL 2440 2440 Processed 03/09/2023 A244230038936 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
18 HERMAN JK-22-001-060-001/29
(Chakoora ) 		1422009000NRG24270820230086944 27/08/2023 Shabir Ah Khan 1422009WL005590 Shabir Ah Khan 00200 JAKA0SHOPAN 2440 2440 Processed 03/09/2023 A244230038919 SHABIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_270823APB_FTO_116931 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 17080
2 HERMAN JK1422009001_270823APB_FTO_116931 JK BANK JAKA0IMMAMS IMMAM SAHIB 2440
3 HERMAN JK1422009001_270823APB_FTO_116931 JK BANK JAKA0KUMDAL GAJANSU 21960
4 HERMAN JK1422009001_270823APB_FTO_116931 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2440

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