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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_080923APB_FTO_135904
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 KANJI ULLAR JK-22-001-027-001/709
(Shamsiopra ) 		1422001000NRG24070920230103236 08/09/2023 IMTIYAZ 1422001WL006707 IMTIYAZ 00200 JAKA0HRSHOP 3660 3660 Processed 14/09/2023 A256230017523 IMTIYAZ AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 KANJI ULLAR JK-22-001-027-001/385
(Shamsiopra ) 		1422001000NRG24070920230103229 08/09/2023 Bahu DIn Bhat 1422001WL006707 Bahu DIn Bhat 00200 JAKA0KACHDR 3660 3660 Processed 14/09/2023 A256230017537 BAHU DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-027-001/707
(Shamsiopra ) 		1422001000NRG24070920230103235 08/09/2023 GH MOHD BHAT 1422001WL006707 GH MOHD BHAT 00200 JAKA0KACHDR 3660 3660 Processed 14/09/2023 A256230017535 GHULAM MOHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-027-001/857
(Shamsiopra ) 		1422001000NRG24070920230103243 08/09/2023 Huzaif Rafiq Malik 1422001WL006707 Huzaif Rafiq Malik 00200 JAKA0KACHDR 3660 3660 Processed 14/09/2023 A256230017536 HUZAIF RAFIQ MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
5 KANJI ULLAR JK-22-001-027-001/345
(Shamsiopra ) 		1422001000NRG24070920230103247 08/09/2023 nazir ah padder 1422001WL006708 nazir ah padder 00200 JAKA0KAPRIN 1220 1220 Processed 14/09/2023 A256230017520 NAZIR AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
6 KANJI ULLAR JK-22-001-027-001/275
(Shamsiopra ) 		1422001000NRG24060920230102346 08/09/2023 M SHAFI 1422001WL006649 M SHAFI 00200 JAKA0SHOPAN 2196 2196 Processed 14/09/2023 A256230017509 MOHD SHAFI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-027-001/356
(Shamsiopra ) 		1422001000NRG24060920230102349 08/09/2023 RIYAZ 1422001WL006649 RIYAZ 00200 JAKA0SHOPAN 2196 2196 Processed 14/09/2023 A256230017534 RIYAZ AHMAD PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-027-001/357
(Shamsiopra ) 		1422001000NRG24060920230102350 08/09/2023 SHABIR AH MALIK 1422001WL006649 SHABIR AH MALIK 00200 JAKA0SHOPAN 2196 2196 Processed 14/09/2023 A256230017508 SHABIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-027-001/710
(Shamsiopra ) 		1422001000NRG24070920230103237 08/09/2023 AB HAMEED BHAT 1422001WL006707 AB HAMEED BHAT 00200 JAKA0SHOPAN 3660 3660 Processed 14/09/2023 A256230017538 ABDUL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-027-001/720
(Shamsiopra ) 		1422001000NRG24070920230103239 08/09/2023 ASIMA JAN 1422001WL006707 ASIMA JAN 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230017527 ASIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-027-001/901
(Shamsiopra ) 		1422001000NRG24070920230103244 08/09/2023 Mubarak Ah Rather 1422001WL006707 Mubarak Ah Rather 00200 JAKA0SHOPAN 3660 3660 Processed 14/09/2023 A256230017539 YAMEEN MUBARAK M SO MUBARAK AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17324 17324
12 KANJI ULLAR JK-22-001-027-001/216
(Shamsiopra ) 		1422001000NRG24060920230102342 08/09/2023 AB HAMEED 1422001WL006649 AB HAMEED 00200 JAKA0VEHEEL 2440 2440 Processed 14/09/2023 A256230017541 AB HAMID PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-027-001/230
(Shamsiopra ) 		1422001000NRG24070920230103227 08/09/2023 BILAL AH 1422001WL006707 BILAL AH 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017519 BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-027-001/243
(Shamsiopra ) 		1422001000NRG24060920230102344 08/09/2023 SHEERAZ AH 1422001WL006649 SHEERAZ AH 00200 JAKA0VEHEEL 2440 2440 Processed 14/09/2023 A256230017533 SHERAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-027-001/246
(Shamsiopra ) 		1422001000NRG24070920230103228 08/09/2023 JAVAID AH KHAN 1422001WL006707 JAVAID AH KHAN 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017515 JAVAID AHAMD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-027-001/268
(Shamsiopra ) 		1422001000NRG24070920230103246 08/09/2023 MOHD MANZOOR PADDER 1422001WL006708 MOHD MANZOOR PADDER 00200 JAKA0VEHEEL 1220 1220 Processed 14/09/2023 A256230017521 MOHAMMAD MANSOOR PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-027-001/287
(Shamsiopra ) 		1422001000NRG24060920230102347 08/09/2023 AB RASHID 1422001WL006649 AB RASHID 00200 JAKA0VEHEEL 2196 2196 Processed 14/09/2023 A256230017512 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-027-001/309
(Shamsiopra ) 		1422001000NRG24060920230102348 08/09/2023 BASHIR AH 1422001WL006649 BASHIR AH 00200 JAKA0VEHEEL 2196 2196 Processed 14/09/2023 A256230017522 BASHIR AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-027-001/346
(Shamsiopra ) 		1422001000NRG24070920230103248 08/09/2023 M YOUNS PADDER 1422001WL006708 M YOUNS PADDER 00200 JAKA0VEHEEL 1220 1220 Processed 14/09/2023 A256230017528 MOHD YOUNUS PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-027-001/374
(Shamsiopra ) 		1422001000NRG24060920230102351 08/09/2023 NISAR AH PADDER 1422001WL006649 NISAR AH PADDER 00200 JAKA0VEHEEL 2196 2196 Processed 14/09/2023 A256230017511 NISAR AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-027-001/388
(Shamsiopra ) 		1422001000NRG24070920230103230 08/09/2023 MASHOOQ AH 1422001WL006707 MASHOOQ AH 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017516 Mr. MASHOOQ AHMAD KHAN ELLAQUAI DEHATI BANK(607218)
22 KANJI ULLAR JK-22-001-027-001/443
(Shamsiopra ) 		1422001000NRG24070920230103231 08/09/2023 GH RASOOL KHAN 1422001WL006707 GH RASOOL KHAN 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017518 GH RASOOL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-027-001/605
(Shamsiopra ) 		1422001000NRG24070920230103232 08/09/2023 BASHIR AHAMDGANIE 1422001WL006707 BASHIR AHAMDGANIE 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017517 BASHIR AHAMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-027-001/621
(Shamsiopra ) 		1422001000NRG24070920230103233 08/09/2023 AB HIE THOKER 1422001WL006707 AB HIE THOKER 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017510 ABDUL HEI THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-027-001/703
(Shamsiopra ) 		1422001000NRG24070920230103234 08/09/2023 NAAAZIM AHMAD BHAT 1422001WL006707 NAAAZIM AHMAD BHAT 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017529 NAZIM AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-027-001/711
(Shamsiopra ) 		1422001000NRG24070920230103238 08/09/2023 RAYEES AHMAD LONE 1422001WL006707 RAYEES AHMAD LONE 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017531 RAYEES AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-027-001/727
(Shamsiopra ) 		1422001000NRG24060920230102352 08/09/2023 Bilal Ahmad Ganie 1422001WL006649 Bilal Ahmad Ganie 00200 JAKA0VEHEEL 2196 2196 Processed 14/09/2023 A256230017530 BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-027-001/744
(Shamsiopra ) 		1422001000NRG24060920230102355 08/09/2023 Parveez ahmad padder 1422001WL006649 Parveez ahmad padder 00200 JAKA0VEHEEL 2196 2196 Processed 14/09/2023 A256230017513 JAHANGIR AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-027-001/853
(Shamsiopra ) 		1422001000NRG24070920230103240 08/09/2023 Abid Hussain Ganie 1422001WL006707 Abid Hussain Ganie 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017524 ABID HUSSAIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-027-001/854
(Shamsiopra ) 		1422001000NRG24070920230103241 08/09/2023 Sajad Ah Malik 1422001WL006707 Sajad Ah Malik 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017532 SAJAD AH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-027-001/856
(Shamsiopra ) 		1422001000NRG24070920230103242 08/09/2023 SAYAR AHMAD GANIE 1422001WL006707 SAYAR AHMAD GANIE 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017526 SAYAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-027-001/987
(Shamsiopra ) 		1422001000NRG24060920230102357 08/09/2023 Ateeqa akhter 1422001WL006649 Ateeqa akhter 00200 JAKA0VEHEEL 2196 2196 Processed 14/09/2023 A256230017514 ATEEQA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-027-001/999
(Shamsiopra ) 		1422001000NRG24070920230103245 08/09/2023 Gowhar Ahmad Ganie 1422001WL006707 Gowhar Ahmad Ganie 00200 JAKA0VEHEEL 3660 3660 Processed 14/09/2023 A256230017525 GOWHAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64416 64416
34 KANJI ULLAR JK-22-001-027-001/1001
(Shamsiopra ) 		1422001000NRG24070920230103226 08/09/2023 Shahzad Maqbool 1422001WL006707 Shahzad Maqbool 00415 SBIN0004736 3660 3660 Processed 14/09/2023 A256230017540 SHAHZAD AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 101260 101260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_080923APB_FTO_135904 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3660
2 Shopian JK1422001027_080923APB_FTO_135904 JK BANK JAKA0KACHDR KACHDOORA 10980
3 Shopian JK1422001027_080923APB_FTO_135904 JK BANK JAKA0KAPRIN KAPRIN 1220
4 Shopian JK1422001027_080923APB_FTO_135904 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 17324
5 Shopian JK1422001027_080923APB_FTO_135904 JK BANK JAKA0VEHEEL VEHIL 64416
6 Shopian JK1422001027_080923APB_FTO_135904 State Bank of India SBIN0004736 SHOPIAN 3660

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