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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_170823APB_FTO_104149
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-22-001-073-002/2008
(H.P Batagund ) 		1422001000NRG24170820230073233 17/08/2023 AB.HAMEED THOKER 1422001WL004627 AB.HAMEED THOKER 00200 JAKA0KACHDR 3172 3172 Processed 01/09/2023 A243230012372 AB HAMID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-073-002/681
(H.P Batagund ) 		1422001000NRG24170820230073232 17/08/2023 IRSHAD ITOO 1422001WL004626 IRSHAD ITOO 00200 JAKA0KACHDR 2684 2684 Processed 01/09/2023 A243230012381 Mr. IRSHAD AHMAD ITOO ELLAQUAI DEHATI BANK(607218)
SubTotal 5856 5856
3 KANJI ULLAR JK-22-001-073-002/2013
(H.P Batagund ) 		1422001000NRG24170820230073211 17/08/2023 MANZOOR AH DAR 1422001WL004626 MANZOOR AH DAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012377 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-073-002/2014
(H.P Batagund ) 		1422001000NRG24160820230071633 17/08/2023 MOHD ASHRAF BHAT 1422001WL004509 MOHD ASHRAF BHAT 00200 JAKA0KAPRIN 3660 3660 Processed 01/09/2023 A243230012414 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-073-002/2020
(H.P Batagund ) 		1422001000NRG24170820230073234 17/08/2023 MUBARAK AHMAD DAR 1422001WL004627 MUBARAK AHMAD DAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012396 MUBARAK AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-073-002/2045
(H.P Batagund ) 		1422001000NRG24170820230073213 17/08/2023 JAVID AHMAD RATHER 1422001WL004626 JAVID AHMAD RATHER 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012403 JAVID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-073-002/2049
(H.P Batagund ) 		1422001000NRG24160820230071747 17/08/2023 Mohd Yousf bhat 1422001WL004520 Mohd Yousf bhat 00200 JAKA0KAPRIN 1220 1220 Processed 01/09/2023 A243230012374 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-073-002/2080
(H.P Batagund ) 		1422001000NRG24170820230073235 17/08/2023 GH RASOOL DAR 1422001WL004627 GH RASOOL DAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012406 GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-073-002/2091
(H.P Batagund ) 		1422001000NRG24160820230071749 17/08/2023 AB SALAM WAGAY 1422001WL004520 AB SALAM WAGAY 00200 JAKA0KAPRIN 1220 1220 Processed 01/09/2023 A243230012415 AB SALAM WAGAY DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-073-002/2103
(H.P Batagund ) 		1422001000NRG24170820230073217 17/08/2023 SYED SHOWKET HUSSAIN 1422001WL004626 SYED SHOWKET HUSSAIN 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012380 SYED SHOWKAT AHMAD ANDRABI THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-073-002/2107
(H.P Batagund ) 		1422001000NRG24160820230071750 17/08/2023 SYED MUSHTAQ AHMAD 1422001WL004520 SYED MUSHTAQ AHMAD 00200 JAKA0KAPRIN 1220 1220 Processed 01/09/2023 A243230012413 SYED MUSHTAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-073-002/2112
(H.P Batagund ) 		1422001000NRG24170820230073236 17/08/2023 SYED MUZAFFAR 1422001WL004627 SYED MUZAFFAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012412 SYED MUZAFFER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-073-002/2113
(H.P Batagund ) 		1422001000NRG24170820230073218 17/08/2023 SYED MANZOOR 1422001WL004626 SYED MANZOOR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012401 MANZOOR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-073-002/2114
(H.P Batagund ) 		1422001000NRG24170820230073237 17/08/2023 SYED SIRAJ U DIN 1422001WL004627 SYED SIRAJ U DIN 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012399 SYED SIRAJ UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-073-002/2119
(H.P Batagund ) 		1422001000NRG24170820230073238 17/08/2023 SYED RUKSAR 1422001WL004627 SYED RUKSAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012402 SYED RUKHSAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-073-002/2122
(H.P Batagund ) 		1422001000NRG24160820230071751 17/08/2023 SYED FAYAZ U DIN 1422001WL004520 SYED FAYAZ U DIN 00200 JAKA0KAPRIN 1220 1220 Processed 01/09/2023 A243230012383 SYED MOHAMMAD NAFEE THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-073-002/2133
(H.P Batagund ) 		1422001000NRG24170820230073219 17/08/2023 MOHD AYAZ ITOO 1422001WL004626 MOHD AYAZ ITOO 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012397 MOHAMMAD AYAZ ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-073-002/2140
(H.P Batagund ) 		1422001000NRG24160820230071753 17/08/2023 ALI MOHD ITOO 1422001WL004520 ALI MOHD ITOO 00200 JAKA0KAPRIN 1220 1220 Processed 01/09/2023 A243230012416 ALI MOHAMMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-073-002/2143
(H.P Batagund ) 		1422001000NRG24170820230073220 17/08/2023 AZAD AH DAR 1422001WL004626 AZAD AH DAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012405 AZAD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-073-002/2148
(H.P Batagund ) 		1422001000NRG24170820230073240 17/08/2023 GH AHMAD DAR 1422001WL004627 GH AHMAD DAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012379 GHULAM AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-073-002/2153
(H.P Batagund ) 		1422001000NRG24170820230073241 17/08/2023 GULZAR AHMAD 1422001WL004627 GULZAR AHMAD 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012375 GULZAR AH THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-073-002/2158
(H.P Batagund ) 		1422001000NRG24160820230071754 17/08/2023 FIRDOUS AHMAD ITOO 1422001WL004520 FIRDOUS AHMAD ITOO 00200 JAKA0KAPRIN 1220 1220 Processed 01/09/2023 A243230012376 FIRDOUS AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-073-002/2159
(H.P Batagund ) 		1422001000NRG24160820230071755 17/08/2023 MOHD YAQOOB WAGAY 1422001WL004520 MOHD YAQOOB WAGAY 00200 JAKA0KAPRIN 1220 1220 Processed 01/09/2023 A243230012417 MOHAMMAD YAQOOB WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 KANJI ULLAR JK-22-001-073-002/223
(H.P Batagund ) 		1422001000NRG24170820230073222 17/08/2023 NAWAZ AHMAD BHAT 1422001WL004626 NAWAZ AHMAD BHAT 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012378 NAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-073-002/226
(H.P Batagund ) 		1422001000NRG24170820230073223 17/08/2023 Irfan Ahmad Dar 1422001WL004626 Irfan Ahmad Dar 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012392 Mr. IRFAN AHMAD DAR ELLAQUAI DEHATI BANK(607218)
26 KANJI ULLAR JK-22-001-073-002/2342
(H.P Batagund ) 		1422001000NRG24170820230073226 17/08/2023 Mohd Asharf Bhat 1422001WL004626 Mohd Asharf Bhat 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012393 MOHAMMAD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-073-002/273
(H.P Batagund ) 		1422001000NRG24170820230073227 17/08/2023 GULZAR AHMAD ITOO 1422001WL004626 GULZAR AHMAD ITOO 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012407 GULZAR AHMAD ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-073-002/298
(H.P Batagund ) 		1422001000NRG24170820230073245 17/08/2023 AB GANI DAR 1422001WL004627 AB GANI DAR 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012382 AB GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-073-002/371
(H.P Batagund ) 		1422001000NRG24170820230073228 17/08/2023 Ishfaq Ahmad Dar 1422001WL004626 Ishfaq Ahmad Dar 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012391 ISHFAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-073-002/417
(H.P Batagund ) 		1422001000NRG24170820230073248 17/08/2023 WASEEM AH WAGAY 1422001WL004627 WASEEM AH WAGAY 00200 JAKA0KAPRIN 3172 3172 Processed 01/09/2023 A243230012386 WASEEM AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-073-002/555
(H.P Batagund ) 		1422001000NRG24170820230073231 17/08/2023 bilal ahmad 1422001WL004626 bilal ahmad 00200 JAKA0KAPRIN 2928 2928 Processed 01/09/2023 A243230012373 BILAL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-073-002/684
(H.P Batagund ) 		1422001000NRG24170820230073250 17/08/2023 SUBZAR DAR 1422001WL004627 SUBZAR DAR 00200 JAKA0KAPRIN 2440 2440 Processed 01/09/2023 A243230012398 SUBZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-073-002/685
(H.P Batagund ) 		1422001000NRG24160820230071635 17/08/2023 Mohd Ashraf Mantoo 1422001WL004509 Mohd Ashraf Mantoo 00200 JAKA0KAPRIN 3660 3660 Processed 01/09/2023 A243230012387 MOHD ASHRAF MANTOO THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-073-003/237
(H.P Batagund ) 		1422001000NRG24160820230071636 17/08/2023 MOHD AMIN BHAT 1422001WL004509 MOHD AMIN BHAT 00200 JAKA0KAPRIN 3660 3660 Processed 01/09/2023 A243230012390 Mr. MOHAMMAD AMIN BHAT ELLAQUAI DEHATI BANK(607218)
35 KANJI ULLAR JK-22-001-073-003/3
(H.P Batagund ) 		1422001000NRG24160820230071637 17/08/2023 MEHARAJ AHMAD NAIK 1422001WL004509 MEHARAJ AHMAD NAIK 00200 JAKA0KAPRIN 3660 3660 Processed 01/09/2023 A243230012400 MEHRAJ AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-073-003/3149
(H.P Batagund ) 		1422001000NRG24160820230071638 17/08/2023 ANAYATULLAH 1422001WL004509 ANAYATULLAH 00200 JAKA0KAPRIN 3660 3660 Processed 01/09/2023 A243230012404 ANAYATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-073-003/52
(H.P Batagund ) 		1422001000NRG24160820230071639 17/08/2023 MUBARAK AHMAD DAR 1422001WL004509 MUBARAK AHMAD DAR 00200 JAKA0KAPRIN 3660 3660 Processed 01/09/2023 A243230012389 MUBARAK AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-073-003/76
(H.P Batagund ) 		1422001000NRG24160820230071640 17/08/2023 Manzoor Ahmad Dar 1422001WL004509 Manzoor Ahmad Dar 00200 JAKA0KAPRIN 3660 3660 Processed 01/09/2023 A243230012385 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 102968 102968
39 KANJI ULLAR JK-22-001-073-002/2047
(H.P Batagund ) 		1422001000NRG24170820230073214 17/08/2023 AB HAMEED RATHER 1422001WL004626 AB HAMEED RATHER 00200 JAKA0NIHAMA 3172 3172 Processed 01/09/2023 A243230012408 ABDUL HAMID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
40 KANJI ULLAR JK-22-001-073-002/2131
(H.P Batagund ) 		1422001000NRG24170820230073239 17/08/2023 NAZIR AHMAD BHAT 1422001WL004627 NAZIR AHMAD BHAT 00200 JAKA0NIHAMA 2928 2928 Processed 01/09/2023 A243230012388 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
41 KANJI ULLAR JK-22-001-073-002/2077
(H.P Batagund ) 		1422001000NRG24170820230073216 17/08/2023 GULZAR AHMAD DAR 1422001WL004626 GULZAR AHMAD DAR 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 A243230012395 GULZAR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 KANJI ULLAR JK-22-001-073-002/2084
(H.P Batagund ) 		1422001000NRG24160820230071748 17/08/2023 Abi Qayoom itoo 1422001WL004520 Abi Qayoom itoo 00200 JAKA0SHOPAN 1220 1220 Processed 01/09/2023 A243230012410 ABDUL QAYOOM ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
43 KANJI ULLAR JK-22-001-073-002/2155
(H.P Batagund ) 		1422001000NRG24170820230073242 17/08/2023 Taja m Ul Islam Dar 1422001WL004627 Taja m Ul Islam Dar 00200 JAKA0SHOPAN 3172 3172 Processed 01/09/2023 A243230012384 TAJAMUL ISLAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
44 KANJI ULLAR JK-22-001-073-002/419
(H.P Batagund ) 		1422001000NRG24170820230073229 17/08/2023 RAYEES AH DAR 1422001WL004626 RAYEES AH DAR 00200 JAKA0SHOPAN 2928 2928 Processed 01/09/2023 A243230012409 Mr. RAYEES AHMAD DAR ELLAQUAI DEHATI BANK(607218)
SubTotal 10492 10492
45 KANJI ULLAR JK-22-001-073-002/2009
(H.P Batagund ) 		1422001000NRG24170820230073210 17/08/2023 AB.JABBAR WAGAY 1422001WL004626 AB.JABBAR WAGAY 00200 JAKA0VEHEEL 3172 3172 Processed 01/09/2023 A243230012411 AB JABAR WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
46 KANJI ULLAR JK-22-001-073-002/2179
(H.P Batagund ) 		1422001000NRG24160820230071756 17/08/2023 AB KARIM NAIKOO 1422001WL004520 AB KARIM NAIKOO 00200 JAKA0VEHEEL 1220 1220 Processed 01/09/2023 A243230012394 AB KAREEM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 129808 129808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_170823APB_FTO_104149 JK BANK JAKA0KACHDR KACHDOORA 5856
2 Shopian JK1422001073_170823APB_FTO_104149 JK BANK JAKA0KAPRIN KAPRIN 102968
3 Shopian JK1422001073_170823APB_FTO_104149 JK BANK JAKA0NIHAMA NIHAMA KULGAM 6100
4 Shopian JK1422001073_170823APB_FTO_104149 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10492
5 Shopian JK1422001073_170823APB_FTO_104149 JK BANK JAKA0VEHEEL VEHIL 4392

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