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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001026_041023APB_FTO_184990
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-22-001-026-001/376
(Vehil ) 		1422001000NRG24031020230141299 04/10/2023 MUDASIR AHMAD MIR 1422001WL009371 MUDASIR AHMAD MIR 00200 JAKA0IMMAMS 2196 2196 Processed 19/11/2023 A322230441839 MUDASIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-026-001/376
(Vehil ) 		1422001000NRG24031020230141338 04/10/2023 MUDASIR AHMAD MIR 1422001WL009374 MUDASIR AHMAD MIR 00200 JAKA0IMMAMS 2928 2928 Processed 19/11/2023 A322230441838 MUDASIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-026-001/379
(Vehil ) 		1422001000NRG24031020230141300 04/10/2023 NAWAZ AHMAD MIR 1422001WL009371 NAWAZ AHMAD MIR 00200 JAKA0IMMAMS 3172 3172 Processed 19/11/2023 A322230441863 NAWAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-026-001/380
(Vehil ) 		1422001000NRG24031020230141301 04/10/2023 ANAYAT AHMAD MALIK 1422001WL009371 ANAYAT AHMAD MALIK 00200 JAKA0IMMAMS 3172 3172 Processed 19/11/2023 A322230441873 ANAYAT MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11468 11468
5 KANJI ULLAR JK-22-001-026-001/216
(Vehil ) 		1422001000NRG24031020230141296 04/10/2023 KHURSHEED AHMAD RATHER 1422001WL009371 KHURSHEED AHMAD RATHER 00200 JAKA0KACHDR 2196 2196 Processed 19/11/2023 A322230441849 KHURSHID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-026-001/216
(Vehil ) 		1422001000NRG24031020230141335 04/10/2023 KHURSHEED AHMAD RATHER 1422001WL009374 KHURSHEED AHMAD RATHER 00200 JAKA0KACHDR 2928 2928 Processed 19/11/2023 A322230441850 KHURSHID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-026-001/226
(Vehil ) 		1422001000NRG24031020230141318 04/10/2023 MOHD SHAFI RATHER 1422001WL009373 MOHD SHAFI RATHER 00200 JAKA0KACHDR 2196 2196 Processed 19/11/2023 A322230441848 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-026-001/284
(Vehil ) 		1422001000NRG24031020230141321 04/10/2023 MOHD SHAFI RATHER 1422001WL009373 MOHD SHAFI RATHER 00200 JAKA0KACHDR 2196 2196 Processed 19/11/2023 A322230441843 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-026-001/300
(Vehil ) 		1422001000NRG24031020230142427 04/10/2023 MOHD RAMZAN 1422001WL009460 MOHD RAMZAN 00200 JAKA0KACHDR 3660 3660 Processed 19/11/2023 A322230441830 MOHD RAMZAN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-026-001/366
(Vehil ) 		1422001000NRG24031020230142430 04/10/2023 M ISAQ TELI 1422001WL009460 M ISAQ TELI 00200 JAKA0KACHDR 3660 3660 Processed 19/11/2023 A322230441829 MOHD ISHAQ TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-026-001/403
(Vehil ) 		1422001000NRG24031020230142356 04/10/2023 SHAHID AHMAD KHAN 1422001WL009453 SHAHID AHMAD KHAN 00200 JAKA0KACHDR 1464 1464 Processed 19/11/2023 A322230441835 SHAHID AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-026-001/406
(Vehil ) 		1422001000NRG24031020230142358 04/10/2023 Bisma 1422001WL009453 Bisma 00200 JAKA0KACHDR 1464 1464 Processed 19/11/2023 A322230441853 MUDASIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-026-001/411
(Vehil ) 		1422001000NRG24031020230142359 04/10/2023 ASIF AHMAD LONE 1422001WL009453 ASIF AHMAD LONE 00200 JAKA0KACHDR 1464 1464 Processed 19/11/2023 A322230441864 ASIF AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-026-001/42
(Vehil ) 		1422001000NRG24031020230142431 04/10/2023 WAJEED 1422001WL009460 WAJEED 00200 JAKA0KACHDR 3660 3660 Rejected 18/11/2023 A322230441862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANJI ULLAR JK-22-001-026-001/429
(Vehil ) 		1422001000NRG24031020230141329 04/10/2023 Ishfaq hussain malik 1422001WL009373 Ishfaq hussain malik 00200 JAKA0KACHDR 2196 2196 Processed 19/11/2023 A322230441859 ISHFAQ HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-026-001/526
(Vehil ) 		1422001000NRG24031020230142432 04/10/2023 AB REHMAN GAIE 1422001WL009460 AB REHMAN GAIE 00200 JAKA0KACHDR 3660 3660 Processed 19/11/2023 A322230441826 ABDUL REHMAN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-026-002/5
(Vehil ) 		1422001000NRG24031020230141333 04/10/2023 HILAL AHMAD RATHER 1422001WL009373 HILAL AHMAD RATHER 00200 JAKA0KACHDR 2196 2196 Processed 19/11/2023 A322230441834 HILAH AHMAD BAKSHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32940 32940
18 KANJI ULLAR JK-22-001-026-001/123
(Vehil ) 		1422001000NRG24031020230141334 04/10/2023 IMTIYAZ AH BHAT 1422001WL009374 IMTIYAZ AH BHAT 00200 JAKA0KAPRIN 2928 2928 Processed 19/11/2023 A322230441831 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-026-001/123
(Vehil ) 		1422001000NRG24031020230141295 04/10/2023 IMTIYAZ AH BHAT 1422001WL009371 IMTIYAZ AH BHAT 00200 JAKA0KAPRIN 2196 2196 Processed 19/11/2023 A322230441832 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-026-001/276
(Vehil ) 		1422001000NRG24031020230142426 04/10/2023 MOHD YOUSUF PADDAY 1422001WL009460 MOHD YOUSUF PADDAY 00200 JAKA0KAPRIN 3660 3660 Processed 19/11/2023 A322230441833 MOHD YOUSUF PADDAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-026-001/282
(Vehil ) 		1422001000NRG24031020230141320 04/10/2023 MANZOOR AH RATHER 1422001WL009373 MANZOOR AH RATHER 00200 JAKA0KAPRIN 2196 2196 Processed 19/11/2023 A322230441868 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-026-001/301
(Vehil ) 		1422001000NRG24031020230141324 04/10/2023 MOHD YAQOOB RATHER 1422001WL009373 MOHD YAQOOB RATHER 00200 JAKA0KAPRIN 2196 2196 Processed 19/11/2023 A322230441840 MOHD YAQOOB RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
23 KANJI ULLAR JK-22-001-026-001/360
(Vehil ) 		1422001000NRG24031020230141327 04/10/2023 M Iqbal bakshi 1422001WL009373 M Iqbal bakshi 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230441825 MOHD IQBAL BAKSHI THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-026-002/207
(Vehil ) 		1422001000NRG24031020230141332 04/10/2023 MUSHTAQ AHMAD WAGAY 1422001WL009373 MUSHTAQ AHMAD WAGAY 00200 JAKA0SHOPAN 2196 2196 Processed 19/11/2023 A322230441844 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
25 KANJI ULLAR JK-22-001-026-001/1201
(Vehil ) 		1422001000NRG24031020230142353 04/10/2023 FAROOQ 1422001WL009453 FAROOQ 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441836 ASIF YOUSUF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-026-001/233
(Vehil ) 		1422001000NRG24031020230141336 04/10/2023 NASEER AH SHAH 1422001WL009374 NASEER AH SHAH 00200 JAKA0VEHEEL 2928 2928 Rejected 18/11/2023 A322230441870 Aadhaar Number not Mapped to Account Number
27 KANJI ULLAR JK-22-001-026-001/233
(Vehil ) 		1422001000NRG24031020230141297 04/10/2023 NASEER AH SHAH 1422001WL009371 NASEER AH SHAH 00200 JAKA0VEHEEL 2196 2196 Rejected 18/11/2023 A322230441871 Aadhaar Number not Mapped to Account Number
28 KANJI ULLAR JK-22-001-026-001/259
(Vehil ) 		1422001000NRG24031020230141319 04/10/2023 MOHD YASEEN BHAT 1422001WL009373 MOHD YASEEN BHAT 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441845 MOHD YASEEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-026-001/279
(Vehil ) 		1422001000NRG24031020230142354 04/10/2023 WALI MOHD 1422001WL009453 WALI MOHD 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441854 WALI MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-026-001/292
(Vehil ) 		1422001000NRG24031020230141322 04/10/2023 M RAFIQ KHAN 1422001WL009373 M RAFIQ KHAN 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441874 MOHD RAFIQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-026-001/321
(Vehil ) 		1422001000NRG24031020230141326 04/10/2023 AQIB JAVEED 1422001WL009373 AQIB JAVEED 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441876 AAQIB JAVAID THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-026-001/343
(Vehil ) 		1422001000NRG24031020230142428 04/10/2023 ANAYAT AHMAD WANI 1422001WL009460 ANAYAT AHMAD WANI 00200 JAKA0VEHEEL 3660 3660 Processed 19/11/2023 A322230441860 ANAYAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-026-001/362
(Vehil ) 		1422001000NRG24031020230141328 04/10/2023 Ab hamid 1422001WL009373 Ab hamid 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441851 AB HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-026-001/365
(Vehil ) 		1422001000NRG24031020230142429 04/10/2023 AB RASHID LONE 1422001WL009460 AB RASHID LONE 00200 JAKA0VEHEEL 3660 3660 Processed 19/11/2023 A322230441869 ABDUL RASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 KANJI ULLAR JK-22-001-026-001/382
(Vehil ) 		1422001000NRG24031020230141302 04/10/2023 ARIF AHMAD SHERGUJRI 1422001WL009371 ARIF AHMAD SHERGUJRI 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441846 AARIF AH SHAIR GOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-026-001/382
(Vehil ) 		1422001000NRG24031020230141340 04/10/2023 ARIF AHMAD SHERGUJRI 1422001WL009374 ARIF AHMAD SHERGUJRI 00200 JAKA0VEHEEL 2928 2928 Processed 19/11/2023 A322230441847 AARIF AH SHAIR GOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-026-001/384
(Vehil ) 		1422001000NRG24031020230141303 04/10/2023 RUBBY JAN 1422001WL009371 RUBBY JAN 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441872 RUBY JAN WO MUZAFAR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-026-001/402
(Vehil ) 		1422001000NRG24031020230142355 04/10/2023 DAWOOD Ahmad Khan 1422001WL009453 DAWOOD Ahmad Khan 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441867 DAVOOD AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 KANJI ULLAR JK-22-001-026-001/404
(Vehil ) 		1422001000NRG24031020230142357 04/10/2023 MOHD SHAFI RATHER 1422001WL009453 MOHD SHAFI RATHER 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441857 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
40 KANJI ULLAR JK-22-001-026-001/420
(Vehil ) 		1422001000NRG24031020230142360 04/10/2023 Mohammad Rafiq lone 1422001WL009453 Mohammad Rafiq lone 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441866 RAFIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 KANJI ULLAR JK-22-001-026-001/423
(Vehil ) 		1422001000NRG24031020230142361 04/10/2023 Adil Showkat 1422001WL009453 Adil Showkat 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441837 ADIL SHOWKAT THE JAMMU AND KASHMIR BANK LTD(607440)
42 KANJI ULLAR JK-22-001-026-001/424
(Vehil ) 		1422001000NRG24031020230142362 04/10/2023 AaqibAmin 1422001WL009453 AaqibAmin 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441842 AAQIB AMIN KOTAK MAHINDRA BANK LTD(607420)
43 KANJI ULLAR JK-22-001-026-001/425
(Vehil ) 		1422001000NRG24031020230142363 04/10/2023 Mohd ismail lone 1422001WL009453 Mohd ismail lone 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441828 MOHAMMAD ISMAIL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
44 KANJI ULLAR JK-22-001-026-001/426
(Vehil ) 		1422001000NRG24031020230142364 04/10/2023 Lateef Ahmad rather 1422001WL009453 Lateef Ahmad rather 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441858 LATEEF AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
45 KANJI ULLAR JK-22-001-026-001/427
(Vehil ) 		1422001000NRG24031020230142365 04/10/2023 Tufail Ahmad rather 1422001WL009453 Tufail Ahmad rather 00200 JAKA0VEHEEL 1464 1464 Processed 19/11/2023 A322230441861 TUFAIL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
46 KANJI ULLAR JK-22-001-026-001/428
(Vehil ) 		1422001000NRG24031020230141304 04/10/2023 Aitmad mushtaq 1422001WL009371 Aitmad mushtaq 00200 JAKA0VEHEEL 3172 3172 Processed 19/11/2023 A322230441841 AITEMAD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
47 KANJI ULLAR JK-22-001-026-001/432
(Vehil ) 		1422001000NRG24031020230141330 04/10/2023 Shahrukh khan 1422001WL009373 Shahrukh khan 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441865 SHAHRUKH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 KANJI ULLAR JK-22-001-026-001/433
(Vehil ) 		1422001000NRG24031020230141342 04/10/2023 Lone Mohammad usman 1422001WL009374 Lone Mohammad usman 00200 JAKA0VEHEEL 2928 2928 Processed 19/11/2023 A322230441877 RAFIQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
49 KANJI ULLAR JK-22-001-026-001/529
(Vehil ) 		1422001000NRG24031020230142433 04/10/2023 FAROOQ MALLA 1422001WL009460 FAROOQ MALLA 00200 JAKA0VEHEEL 3660 3660 Processed 19/11/2023 A322230441827 FAROOQ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
50 KANJI ULLAR JK-22-001-026-001/530
(Vehil ) 		1422001000NRG24031020230142434 04/10/2023 Bilal Teli 1422001WL009460 Bilal Teli 00200 JAKA0VEHEEL 3660 3660 Processed 19/11/2023 A322230441852 BILAL AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
51 KANJI ULLAR JK-22-001-026-002/128
(Vehil ) 		1422001000NRG24031020230141331 04/10/2023 BILAL AH 1422001WL009373 BILAL AH 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441875 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 KANJI ULLAR JK-22-001-026-002/130
(Vehil ) 		1422001000NRG24031020230141345 04/10/2023 SHOWKAT AH WAGAY 1422001WL009374 SHOWKAT AH WAGAY 00200 JAKA0VEHEEL 2928 2928 Processed 19/11/2023 A322230441855 SHOWKAT AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
53 KANJI ULLAR JK-22-001-026-002/130
(Vehil ) 		1422001000NRG24031020230141307 04/10/2023 SHOWKAT AH WAGAY 1422001WL009371 SHOWKAT AH WAGAY 00200 JAKA0VEHEEL 2196 2196 Processed 19/11/2023 A322230441856 SHOWKAT AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 66124 66124
Total 128100 128100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001026_041023APB_FTO_184990 JK BANK JAKA0IMMAMS IMMAM SAHIB 11468
2 Shopian JK1422001026_041023APB_FTO_184990 JK BANK JAKA0KACHDR KACHDOORA 32940
3 Shopian JK1422001026_041023APB_FTO_184990 JK BANK JAKA0KAPRIN KAPRIN 13176
4 Shopian JK1422001026_041023APB_FTO_184990 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 4392
5 Shopian JK1422001026_041023APB_FTO_184990 JK BANK JAKA0VEHEEL VEHIL 66124

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