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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_140823APB_FTO_99837
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-22-002-029-003/507
(Children ) 		1422002000NRG24140820230068515 14/08/2023 Zeaul Ahad 1422002WL004315 Zeaul Ahad 00200 JAKA0ARIHAL 732 732 Processed 25/08/2023 A236230001161 ZIA UL AHAD SHEERGOJRI SO AB AHAD SHEERG THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 CHITRIGAM JK-22-002-029-001/19
(Children ) 		1422002000NRG24140820230068516 14/08/2023 reyaz ah sheikh 1422002WL004316 reyaz ah sheikh 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001154 RIYAZ AH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-002-029-001/22
(Children ) 		1422002000NRG24140820230068518 14/08/2023 Farida 1422002WL004316 Farida 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001148 FARIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-002-029-001/31
(Children ) 		1422002000NRG24140820230068522 14/08/2023 Ab Salam Sheikh 1422002WL004316 Ab Salam Sheikh 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001152 AB SALAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-002-029-001/33
(Children ) 		1422002000NRG24140820230068524 14/08/2023 MOHD AFZAL NAIKOO 1422002WL004316 MOHD AFZAL NAIKOO 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001153 MOHD AFZAL NAIKU THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-002-029-001/348
(Children ) 		1422002000NRG24140820230068526 14/08/2023 AB HAMEED KOCHA 1422002WL004316 AB HAMEED KOCHA 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001135 AB HAMID AND SONS THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-002-029-001/38
(Children ) 		1422002000NRG24140820230068527 14/08/2023 Gh Mohd naikoo 1422002WL004316 Gh Mohd naikoo 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001137 GH MOHD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-002-029-001/7
(Children ) 		1422002000NRG24140820230068528 14/08/2023 Rehmati begum 1422002WL004316 Rehmati begum 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001140 REHMATE BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-002-029-001/7
(Children ) 		1422002000NRG24140820230068529 14/08/2023 SAHIL AHMAD CHOPAN 1422002WL004316 SAHIL AHMAD CHOPAN 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001147 SAHIL ABDULLAH TF MOHD ABDULLAH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-002-029-001/80
(Children ) 		1422002000NRG24140820230068530 14/08/2023 Gulzar Ahmad Sheikh 1422002WL004316 Gulzar Ahmad Sheikh 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001143 GULZAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-002-029-002/13
(Children ) 		1422002000NRG24140820230068500 14/08/2023 FAROOQ AHMAD KALOO 1422002WL004315 FAROOQ AHMAD KALOO 00200 JAKA0LASIPR 244 244 Processed 25/08/2023 A236230001141 FAROOQ AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-002-029-002/13
(Children ) 		1422002000NRG24140820230068501 14/08/2023 NAGEENA AKTHER 1422002WL004315 NAGEENA AKTHER 00200 JAKA0LASIPR 244 244 Processed 25/08/2023 A236230001149 NIGEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-002-029-002/16
(Children ) 		1422002000NRG24140820230068502 14/08/2023 AB QAYOOM WANI 1422002WL004315 AB QAYOOM WANI 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001144 AB QAYOOM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-002-029-002/223
(Children ) 		1422002000NRG24140820230068503 14/08/2023 NASIR AH TALI 1422002WL004315 NASIR AH TALI 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001145 NISAR AHMAD TALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-002-029-003/1008
(Children ) 		1422002000NRG24140820230068508 14/08/2023 KAISAR AHMAD SHERGOGRI 1422002WL004315 KAISAR AHMAD SHERGOGRI 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001155 QAISER AHMAD SHARGOJREE THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-002-029-003/1031
(Children ) 		1422002000NRG24140820230068510 14/08/2023 MOHD ABDULLAH SHERGOGRI 1422002WL004315 MOHD ABDULLAH SHERGOGRI 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001146 Mr. MOHD ABDULLAH SHERGUJRI ELLAQUAI DEHATI BANK(607218)
17 CHITRIGAM JK-22-002-029-003/16
(Children ) 		1422002000NRG24140820230068511 14/08/2023 mohd yousuf parry 1422002WL004315 mohd yousuf parry 00200 JAKA0LASIPR 1952 1952 Processed 25/08/2023 A236230001139 MOHD SULTAN SHARGOJREE THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-002-029-003/34
(Children ) 		1422002000NRG24140820230068514 14/08/2023 LATEEF AHMAD WAGAY 1422002WL004315 LATEEF AHMAD WAGAY 00200 JAKA0LASIPR 732 732 Processed 25/08/2023 A236230001136 LATEEF AHMAD SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28548 28548
19 CHITRIGAM JK-22-002-029-001/21
(Children ) 		1422002000NRG24140820230068517 14/08/2023 Ab rashid chopan 1422002WL004316 Ab rashid chopan 00200 JAKA0SHOPAN 1952 1952 Processed 25/08/2023 A236230001151 AB RASHEED CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
20 CHITRIGAM JK-22-002-029-001/23
(Children ) 		1422002000NRG24140820230068520 14/08/2023 shareefa 1422002WL004316 shareefa 00200 JAKA0TURKWN 1952 1952 Processed 25/08/2023 A236230001138 SHAREFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-002-029-001/27
(Children ) 		1422002000NRG24140820230068521 14/08/2023 gh nabi 1422002WL004316 gh nabi 00200 JAKA0TURKWN 1952 1952 Processed 25/08/2023 A236230001150 GH NABI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-002-029-001/31
(Children ) 		1422002000NRG24140820230068523 14/08/2023 shafi 1422002WL004316 shafi 00200 JAKA0TURKWN 1708 1708 Processed 25/08/2023 A236230001142 MOHD SHAFI MONCHI THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-002-029-001/33
(Children ) 		1422002000NRG24140820230068525 14/08/2023 jeelani 1422002WL004316 jeelani 00200 JAKA0TURKWN 1952 1952 Processed 25/08/2023 A236230001157 JEELANI SO MAFZAL NAIKU THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-002-029-002/500
(Children ) 		1422002000NRG24140820230068504 14/08/2023 Mohd Azharul Haq 1422002WL004315 Mohd Azharul Haq 00200 JAKA0TURKWN 1952 1952 Processed 25/08/2023 A236230001160 MOHAMMAD IZHARUL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-002-029-002/503
(Children ) 		1422002000NRG24140820230068505 14/08/2023 Wakeel Ahmad Mir 1422002WL004315 Wakeel Ahmad Mir 00200 JAKA0TURKWN 1952 1952 Processed 25/08/2023 A236230001159 WAKEEL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-002-029-002/505
(Children ) 		1422002000NRG24140820230068506 14/08/2023 Naseer Ahmad Kaloo 1422002WL004315 Naseer Ahmad Kaloo 00200 JAKA0TURKWN 1220 1220 Processed 25/08/2023 A236230001158 NASEER AHMAD KALLU THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-002-029-003/25
(Children ) 		1422002000NRG24140820230068513 14/08/2023 ABDUL AHAD SHERGOJRI 1422002WL004315 ABDUL AHAD SHERGOJRI 00200 JAKA0TURKWN 732 732 Processed 25/08/2023 A236230001156 AB AHAD SHERJOGREE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13420 13420
Total 44652 44652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_140823APB_FTO_99837 JK BANK JAKA0ARIHAL ARIHAL 732
2 Keller JK1422002029_140823APB_FTO_99837 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 28548
3 Keller JK1422002029_140823APB_FTO_99837 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1952
4 Keller JK1422002029_140823APB_FTO_99837 JK BANK JAKA0TURKWN TURKWANGAN 13420

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