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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001059_020923APB_FTO_127007
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-22-001-059-002/253
(Chotigam ) 		1422001000NRG24010920230094846 02/09/2023 AB HAMID WAGAY 1422001WL006109 AB HAMID WAGAY 00200 JAKA0HARNAG 1952 1952 Processed 09/09/2023 A251230017928 AB HAMID WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 HERMAN JK-22-001-059-002/113
(Chotigam ) 		1422001000NRG24010920230094831 02/09/2023 SHABIR AH GANIE 1422001WL006109 SHABIR AH GANIE 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017939 Mr. SHABIR AHMAD GANIE ELLAQUAI DEHATI BANK(607218)
3 HERMAN JK-22-001-059-002/118
(Chotigam ) 		1422001000NRG24010920230094832 02/09/2023 MUSHTAQ AH GANIE 1422001WL006109 MUSHTAQ AH GANIE 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017938 MUSHTAQ AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-059-002/121
(Chotigam ) 		1422001000NRG24010920230094833 02/09/2023 GH.MOHD GANIE 1422001WL006109 GH.MOHD GANIE 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017931 GHULAM MOHAMMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-059-002/124
(Chotigam ) 		1422001000NRG24010920230094834 02/09/2023 GH.HASSAN CHOPAN 1422001WL006109 GH.HASSAN CHOPAN 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017935 GH HASSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-059-002/127
(Chotigam ) 		1422001000NRG24010920230094835 02/09/2023 TARIQ AHMAD KHAN 1422001WL006109 TARIQ AHMAD KHAN 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017934 TARIQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-059-002/136
(Chotigam ) 		1422001000NRG24010920230094836 02/09/2023 MOHD AFZAL CHOPAN 1422001WL006109 MOHD AFZAL CHOPAN 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017930 Mr. MOHD AFZAL CHOPAN ELLAQUAI DEHATI BANK(607218)
8 HERMAN JK-22-001-059-002/139
(Chotigam ) 		1422001000NRG24010920230094837 02/09/2023 SABZAR AHMAD CHOPAN 1422001WL006109 SABZAR AHMAD CHOPAN 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017942 SABZAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-059-002/142
(Chotigam ) 		1422001000NRG24010920230094838 02/09/2023 FAROOQ AHMAD CHOPAN 1422001WL006109 FAROOQ AHMAD CHOPAN 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017927 FAROOQ AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-059-002/149
(Chotigam ) 		1422001000NRG24010920230094839 02/09/2023 MUSHTAQ AHMAD DAR 1422001WL006109 MUSHTAQ AHMAD DAR 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017933 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-059-002/151
(Chotigam ) 		1422001000NRG24010920230094840 02/09/2023 BASHIR AH KHAN 1422001WL006109 BASHIR AH KHAN 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017924 ABDUL RASHEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-059-002/154
(Chotigam ) 		1422001000NRG24010920230094841 02/09/2023 FAYAZ AHMAD GANIE 1422001WL006109 FAYAZ AHMAD GANIE 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017941 FAYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-059-002/164
(Chotigam ) 		1422001000NRG24010920230094842 02/09/2023 GULZAR AHMAD BHAT 1422001WL006109 GULZAR AHMAD BHAT 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017925 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-059-002/165
(Chotigam ) 		1422001000NRG24010920230094843 02/09/2023 GH.MOHD GANIE 1422001WL006109 GH.MOHD GANIE 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017932 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-059-002/169
(Chotigam ) 		1422001000NRG24010920230094844 02/09/2023 ALTAF AH GANIE 1422001WL006109 ALTAF AH GANIE 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017926 ALTAF AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-059-002/170
(Chotigam ) 		1422001000NRG24010920230094845 02/09/2023 NISAR AHMAD WANI 1422001WL006109 NISAR AHMAD WANI 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017943 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-059-002/53
(Chotigam ) 		1422001000NRG24010920230094848 02/09/2023 MOHD YOUSUF WAGAY 1422001WL006109 MOHD YOUSUF WAGAY 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017929 MOHD YOUSUF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-059-002/56
(Chotigam ) 		1422001000NRG24010920230094849 02/09/2023 GH HASSAN WAGAY 1422001WL006109 GH HASSAN WAGAY 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017937 Mr. GHULAM HASSAN WAGAY ELLAQUAI DEHATI BANK(607218)
19 HERMAN JK-22-001-059-002/98
(Chotigam ) 		1422001000NRG24010920230094850 02/09/2023 GH MOHD WAGEY 1422001WL006109 GH MOHD WAGEY 00200 JAKA0HERMAN 2196 2196 Processed 09/09/2023 A251230017940 GHULAM MOHAMMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39528 39528
20 HERMAN JK-22-001-059-002/39
(Chotigam ) 		1422001000NRG24010920230094847 02/09/2023 ALTAF HUSSAIN SOFI 1422001WL006109 ALTAF HUSSAIN SOFI 00200 JAKA0HRSHOP 2196 2196 Processed 09/09/2023 A251230017936 ALTAF HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 43676 43676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001059_020923APB_FTO_127007 JK BANK JAKA0HARNAG HARNAG 1952
2 Shopian JK1422001059_020923APB_FTO_127007 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 39528
3 Shopian JK1422001059_020923APB_FTO_127007 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2196

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