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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001064_050723APB_FTO_55038
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-22-001-064-001/206
(Chek Chullan ) 		1422001000NRG24030720230018076 05/07/2023 IMTIYAZ AHMAD THOKER 1422001WL001118 IMTIYAZ AHMAD THOKER 00200 JAKA0ARAHAN 1464 1464 Processed 12/07/2023 A193230004071 IMTIYAZ THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-064-001/220
(Chek Chullan ) 		1422001000NRG24030720230018084 05/07/2023 SARTAJ AH THOKER 1422001WL001118 SARTAJ AH THOKER 00200 JAKA0ARAHAN 1464 1464 Processed 12/07/2023 A193230004072 SARTAJ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-064-001/46
(Chek Chullan ) 		1422001000NRG24030720230018090 05/07/2023 AB GANI BHAT 1422001WL001118 AB GANI BHAT 00200 JAKA0ARAHAN 1464 1464 Processed 12/07/2023 A193230004074 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-064-002/253
(Chek Chullan ) 		1422001000NRG24030720230018093 05/07/2023 SHERAZ AHMAD THOKER 1422001WL001118 SHERAZ AHMAD THOKER 00200 JAKA0ARAHAN 1464 1464 Processed 12/07/2023 A193230004073 Sheraz Ahmad Thoker AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5856 5856
5 HERMAN JK-22-001-064-001/206
(Chek Chullan ) 		1422001000NRG24030720230018077 05/07/2023 Mehbooba Bagum 1422001WL001118 Mehbooba Bagum 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004062 MEHBOOBA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-064-001/209
(Chek Chullan ) 		1422001000NRG24030720230018079 05/07/2023 SHABIR AHMAD THOKER 1422001WL001118 SHABIR AHMAD THOKER 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004061 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-064-001/218
(Chek Chullan ) 		1422001000NRG24030720230018083 05/07/2023 SHABIR AHMAD GANIE 1422001WL001118 SHABIR AHMAD GANIE 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004058 SHABIR AHAMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-064-001/232
(Chek Chullan ) 		1422001000NRG24030720230018086 05/07/2023 Fancy Jan 1422001WL001118 Fancy Jan 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004064 FANCY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-064-001/232
(Chek Chullan ) 		1422001000NRG24030720230018085 05/07/2023 Farooq Ahmad Sofi 1422001WL001118 Farooq Ahmad Sofi 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004063 FAROOQ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-064-001/234
(Chek Chullan ) 		1422001000NRG24030720230018087 05/07/2023 Nazir Ahmad Thoker 1422001WL001118 Nazir Ahmad Thoker 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004060 NAZIR AH THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-064-001/310
(Chek Chullan ) 		1422001000NRG24030720230018088 05/07/2023 Akeel Majeed 1422001WL001118 Akeel Majeed 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004065 AKEEL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-064-002/208
(Chek Chullan ) 		1422001000NRG24030720230018091 05/07/2023 SHOOWKAT AHMAD NAJAR 1422001WL001118 SHOOWKAT AHMAD NAJAR 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004059 SHOWKAT AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-064-002/217
(Chek Chullan ) 		1422001000NRG24030720230018092 05/07/2023 NAWAZ AHMAD GANIE 1422001WL001118 NAWAZ AHMAD GANIE 00200 JAKA0CHECKI 1464 1464 Processed 12/07/2023 A193230004057 NAWAZ AKBAR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
14 HERMAN JK-22-001-064-001/15
(Chek Chullan ) 		1422001000NRG24030720230018075 05/07/2023 BASHIR AHMAD THOKER 1422001WL001118 BASHIR AHMAD THOKER 00200 JAKA0HERMAN 1464 1464 Processed 12/07/2023 A193230004068 BASHIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-064-001/210
(Chek Chullan ) 		1422001000NRG24030720230018080 05/07/2023 AB RASHID WANI 1422001WL001118 AB RASHID WANI 00200 JAKA0HERMAN 1464 1464 Processed 12/07/2023 A193230004067 ABDUL RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-064-001/212
(Chek Chullan ) 		1422001000NRG24030720230018081 05/07/2023 RIYAZ AH KUMAR 1422001WL001118 RIYAZ AH KUMAR 00200 JAKA0HERMAN 1464 1464 Processed 12/07/2023 A193230004069 Mr. RIYAZ AHMAD KUMAR ELLAQUAI DEHATI BANK(607218)
17 HERMAN JK-22-001-064-001/215
(Chek Chullan ) 		1422001000NRG24030720230018082 05/07/2023 MOHD ABDULLAH WANI 1422001WL001118 MOHD ABDULLAH WANI 00200 JAKA0HERMAN 1464 1464 Processed 12/07/2023 A193230004070 MOHD ABDULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
18 HERMAN JK-22-001-064-001/207
(Chek Chullan ) 		1422001000NRG24030720230018078 05/07/2023 FAYAZ AHMAD SOFI 1422001WL001118 FAYAZ AHMAD SOFI 00200 JAKA0MHMDPR 1464 1464 Rejected 12/07/2023 A193230004066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1464 1464
19 HERMAN JK-22-001-064-001/401
(Chek Chullan ) 		1422001000NRG24030720230018089 05/07/2023 Hilal Gull 1422001WL001118 Hilal Gull 00200 JAKA0YARPUR 1464 1464 Processed 12/07/2023 A193230004075 HILAL GULL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001064_050723APB_FTO_55038 JK BANK JAKA0ARAHAN ARRAH 5856
2 Shopian JK1422001064_050723APB_FTO_55038 JK BANK JAKA0CHECKI CHECKICHOLAN 13176
3 Shopian JK1422001064_050723APB_FTO_55038 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 5856
4 Shopian JK1422001064_050723APB_FTO_55038 JK BANK JAKA0MHMDPR MOHAMMAD PORA 1464
5 Shopian JK1422001064_050723APB_FTO_55038 JK BANK JAKA0YARPUR YARIPORA 1464

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