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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001030_011023APB_FTO_180338
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 IMAMSAHIB JK-22-001-030-004/347
(Nadigam ) 		1422001000NRG24011020230138042 01/10/2023 SHIRAZ AH MIR 1422001WL009139 SHIRAZ AH MIR 00200 JAKA0CRSHOP 2196 2196 Processed 18/11/2023 A322230182171 SHIRAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 IMAMSAHIB JK-22-001-030-004/108
(Nadigam ) 		1422001000NRG24011020230138039 01/10/2023 AADIL AHMAD MIR 1422001WL009139 AADIL AHMAD MIR 00200 JAKA0GAJANI 2196 2196 Processed 18/11/2023 A322230182180 AADIL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
3 IMAMSAHIB JK-22-001-030-001/532
(Nadigam ) 		1422001000NRG24011020230138023 01/10/2023 Roohi jan 1422001WL009139 Roohi jan 00200 JAKA0HRSHOP 2196 2196 Processed 18/11/2023 A322230182182 ROOHI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
4 IMAMSAHIB JK-22-001-030-001/498
(Nadigam ) 		1422001000NRG24011020230137857 01/10/2023 ISHRAT BASHIR 1422001WL009129 ISHRAT BASHIR 00200 JAKA0KUMDAL 2440 2440 Processed 18/11/2023 A322230182178 ISHRAT BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-030-001/515
(Nadigam ) 		1422001000NRG24011020230138021 01/10/2023 Manzoor Ahmad Teli 1422001WL009139 Manzoor Ahmad Teli 00200 JAKA0KUMDAL 2196 2196 Processed 18/11/2023 A322230182175 MANZOOR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-030-001/576
(Nadigam ) 		1422001000NRG24011020230138027 01/10/2023 IMTIYAZ AHMAD TELI 1422001WL009139 IMTIYAZ AHMAD TELI 00200 JAKA0KUMDAL 2196 2196 Processed 18/11/2023 A322230182176 IMTIYAZ AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
7 IMAMSAHIB JK-22-001-030-003/335
(Nadigam ) 		1422001000NRG24011020230138037 01/10/2023 Manzoor ahmad shergojiri 1422001WL009139 Manzoor ahmad shergojiri 00200 JAKA0KUMDAL 2196 2196 Processed 18/11/2023 A322230182173 MANZOOR AHMAD WAGAYSHAIRGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
8 IMAMSAHIB JK-22-001-030-004/119
(Nadigam ) 		1422001000NRG24011020230138041 01/10/2023 SHABIR AHMAD THOKER 1422001WL009139 SHABIR AHMAD THOKER 00200 JAKA0KUMDAL 2196 2196 Processed 18/11/2023 A322230182177 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
9 IMAMSAHIB JK-22-001-030-004/352
(Nadigam ) 		1422001000NRG24011020230138043 01/10/2023 Shahid Ali 1422001WL009139 Shahid Ali 00200 JAKA0KUMDAL 2196 2196 Processed 18/11/2023 A322230182179 SHAHID ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13420 13420
10 IMAMSAHIB JK-22-001-030-001/267
(Nadigam ) 		1422001000NRG24011020230138007 01/10/2023 MOHD SHAFI THOKER 1422001WL009139 MOHD SHAFI THOKER 00200 JAKA0SHOPAN 2196 2196 Rejected 18/11/2023 A322230182183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 IMAMSAHIB JK-22-001-030-001/389
(Nadigam ) 		1422001000NRG24011020230137816 01/10/2023 AADIL YOUSUF THOKER 1422001WL009127 AADIL YOUSUF THOKER 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182166 ADIL YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
12 IMAMSAHIB JK-22-001-030-001/389
(Nadigam ) 		1422001000NRG24011020230137817 01/10/2023 AADIL YOUSUF THOKER 1422001WL009127 AADIL YOUSUF THOKER 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 A322230182167 ADIL YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
13 IMAMSAHIB JK-22-001-030-001/468
(Nadigam ) 		1422001000NRG24011020230138009 01/10/2023 AFROZA AKHTAR 1422001WL009139 AFROZA AKHTAR 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182155 AFROZA JAN DO AB GAFFAR HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 IMAMSAHIB JK-22-001-030-001/474
(Nadigam ) 		1422001000NRG24011020230138013 01/10/2023 Kawsar Yousuf 1422001WL009139 Kawsar Yousuf 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182161 KAWSAR YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
15 IMAMSAHIB JK-22-001-030-001/478
(Nadigam ) 		1422001000NRG24011020230138016 01/10/2023 Aaqib Ahmad Baba 1422001WL009139 Aaqib Ahmad Baba 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182174 AAQIB AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
16 IMAMSAHIB JK-22-001-030-001/479
(Nadigam ) 		1422001000NRG24011020230138017 01/10/2023 IMTIYAZ AHMADMALIK 1422001WL009139 IMTIYAZ AHMADMALIK 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182172 IMTIYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 IMAMSAHIB JK-22-001-030-001/481
(Nadigam ) 		1422001000NRG24011020230137818 01/10/2023 Mudasir ahmad thoker 1422001WL009127 Mudasir ahmad thoker 00200 JAKA0SHOPAN 244 244 Processed 18/11/2023 A322230182159 MUDASIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
18 IMAMSAHIB JK-22-001-030-001/481
(Nadigam ) 		1422001000NRG24011020230137819 01/10/2023 Mudasir ahmad thoker 1422001WL009127 Mudasir ahmad thoker 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182160 MUDASIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
19 IMAMSAHIB JK-22-001-030-001/482
(Nadigam ) 		1422001000NRG24011020230137848 01/10/2023 Mohd Yasir Hajam 1422001WL009129 Mohd Yasir Hajam 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182156 MOHD YASIR HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 IMAMSAHIB JK-22-001-030-001/486
(Nadigam ) 		1422001000NRG24011020230137850 01/10/2023 MUDASIR THOKER 1422001WL009129 MUDASIR THOKER 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182158 MUDASIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
21 IMAMSAHIB JK-22-001-030-001/490
(Nadigam ) 		1422001000NRG24011020230138020 01/10/2023 UMAR FAROOQ 1422001WL009139 UMAR FAROOQ 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182168 UMER FAROOQ FAROOQ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
22 IMAMSAHIB JK-22-001-030-001/492
(Nadigam ) 		1422001000NRG24011020230137852 01/10/2023 BASIT ZAHOOR 1422001WL009129 BASIT ZAHOOR 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182170 BASIT ZAHOOR THE JAMMU AND KASHMIR BANK LTD(607440)
23 IMAMSAHIB JK-22-001-030-001/493
(Nadigam ) 		1422001000NRG24011020230137853 01/10/2023 Kulsuma Banoo 1422001WL009129 Kulsuma Banoo 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182164 KULSUMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
24 IMAMSAHIB JK-22-001-030-001/495
(Nadigam ) 		1422001000NRG24011020230137854 01/10/2023 BILAL DAR 1422001WL009129 BILAL DAR 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182162 BILAL AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 IMAMSAHIB JK-22-001-030-001/496
(Nadigam ) 		1422001000NRG24011020230137855 01/10/2023 ALTAF HUSSAIN 1422001WL009129 ALTAF HUSSAIN 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182163 ALTAF HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 IMAMSAHIB JK-22-001-030-001/497
(Nadigam ) 		1422001000NRG24011020230137856 01/10/2023 NUZHAT JAN 1422001WL009129 NUZHAT JAN 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182169 NUZHAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 IMAMSAHIB JK-22-001-030-001/499
(Nadigam ) 		1422001000NRG24011020230137858 01/10/2023 ADIL AHSAN SHAH 1422001WL009129 ADIL AHSAN SHAH 00200 JAKA0SHOPAN 2440 2440 Processed 18/11/2023 A322230182165 AADIL AHSAN SHAH SO MOHD AHSAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 IMAMSAHIB JK-22-001-030-001/516
(Nadigam ) 		1422001000NRG24011020230138022 01/10/2023 Malik Burhan Uddin 1422001WL009139 Malik Burhan Uddin 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182157 MR MALIK BURHAN UDIN STATE BANK OF INDIA(508548)
29 IMAMSAHIB JK-22-001-030-001/57
(Nadigam ) 		1422001000NRG24011020230138025 01/10/2023 Farooq Ahmad Thoker 1422001WL009139 Farooq Ahmad Thoker 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182184 FAROOQ AHAMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
30 IMAMSAHIB JK-22-001-030-004/107
(Nadigam ) 		1422001000NRG24011020230138038 01/10/2023 ZAHOOR AHMAD MIR 1422001WL009139 ZAHOOR AHMAD MIR 00200 JAKA0SHOPAN 2196 2196 Processed 18/11/2023 A322230182181 ZAHOOR AHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44164 44164
Total 64172 64172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001030_011023APB_FTO_180338 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2196
2 Shopian JK1422001030_011023APB_FTO_180338 JK BANK JAKA0GAJANI Gajansoo 2196
3 Shopian JK1422001030_011023APB_FTO_180338 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2196
4 Shopian JK1422001030_011023APB_FTO_180338 JK BANK JAKA0KUMDAL GAJANSU 13420
5 Shopian JK1422001030_011023APB_FTO_180338 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 44164

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