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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003042_210823APB_FTO_109218
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 AWANTIPORA JK-05-003-042-00178300/112
(Chersoo-II) 		1405003000NRG24210820230025303 21/08/2023 PARVAIZ AHMAD KHANDAY 1405003WL001197 PARVAIZ AHMAD KHANDAY 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032955 PARVAIZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 AWANTIPORA JK-05-003-042-00178300/121
(Chersoo-II) 		1405003000NRG24210820230025305 21/08/2023 ZAHID IQBAL 1405003WL001197 ZAHID IQBAL 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032969 ZAHID IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 AWANTIPORA JK-05-003-042-00178300/133
(Chersoo-II) 		1405003000NRG24210820230025308 21/08/2023 ZUBAIR AHMAD DAR 1405003WL001197 ZUBAIR AHMAD DAR 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032957 ZAIRA JAN MINOR THFATHER = ZUBAIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-003-042-00178300/189
(Chersoo-II) 		1405003000NRG24210820230025309 21/08/2023 Ab Majeed Bhat 1405003WL001197 Ab Majeed Bhat 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032965 AB MAJID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 AWANTIPORA JK-05-003-042-00178300/221
(Chersoo-II) 		1405003000NRG24210820230025310 21/08/2023 BILAL AHMAD RESHI 1405003WL001197 BILAL AHMAD RESHI 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032959 BILAL AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
6 AWANTIPORA JK-05-003-042-00178300/39
(Chersoo-II) 		1405003000NRG24210820230025312 21/08/2023 KHURSHEED AHMAD DAR 1405003WL001197 KHURSHEED AHMAD DAR 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032967 KHURSHEED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 AWANTIPORA JK-05-003-042-00178300/42
(Chersoo-II) 		1405003000NRG24210820230025314 21/08/2023 AB AHAD DAR 1405003WL001197 AB AHAD DAR 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032968 AB AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 AWANTIPORA JK-05-003-042-00178300/42
(Chersoo-II) 		1405003000NRG24210820230025315 21/08/2023 ZAHOOR AHMAD DAR 1405003WL001197 ZAHOOR AHMAD DAR 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032970 ZAHOOR AHMED DAR HDFC BANK LTD(607152)
9 AWANTIPORA JK-05-003-042-00178300/54
(Chersoo-II) 		1405003000NRG24210820230025316 21/08/2023 JAHANGIR AH DAR 1405003WL001197 JAHANGIR AH DAR 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032954 JAHANGEER AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 AWANTIPORA JK-05-003-042-00178300/57
(Chersoo-II) 		1405003000NRG24210820230025317 21/08/2023 MOHD SHAFI BHAT 1405003WL001197 MOHD SHAFI BHAT 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032956 MOHD SHAFI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 AWANTIPORA JK-05-003-042-00178300/60
(Chersoo-II) 		1405003000NRG24210820230025318 21/08/2023 FIRDOUS AHMAD BHAT 1405003WL001197 FIRDOUS AHMAD BHAT 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032960 FIRDOOS AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 AWANTIPORA JK-05-003-042-00178300/66
(Chersoo-II) 		1405003000NRG24210820230025320 21/08/2023 MOHD KAMAL DAR 1405003WL001197 MOHD KAMAL DAR 00200 JAKA0AWANTI 1708 1708 Processed 27/08/2023 A237230032966 MOHD KAMAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20496 20496
13 AWANTIPORA JK-05-003-042-00178300/41
(Chersoo-II) 		1405003000NRG24210820230025313 21/08/2023 ROHIE JAAN 1405003WL001197 ROHIE JAAN 00200 JAKA0CHERSO 1708 1708 Processed 27/08/2023 A237230032962 ROOHE ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
14 AWANTIPORA JK-05-003-042-00178300/120
(Chersoo-II) 		1405003000NRG24210820230025304 21/08/2023 MUZAFAR AHMAD DAR 1405003WL001197 MUZAFAR AHMAD DAR 00200 JAKA0ENPORA 1708 1708 Processed 27/08/2023 A237230032963 MUZAFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 AWANTIPORA JK-05-003-042-00178300/124
(Chersoo-II) 		1405003000NRG24210820230025306 21/08/2023 YOUNS BHAT 1405003WL001197 YOUNS BHAT 00200 JAKA0ENPORA 1708 1708 Processed 27/08/2023 A237230032958 YOUNIS AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 AWANTIPORA JK-05-003-042-00178300/63
(Chersoo-II) 		1405003000NRG24210820230025319 21/08/2023 GH NABI DAR 1405003WL001197 GH NABI DAR 00200 JAKA0ENPORA 1708 1708 Processed 27/08/2023 A237230032964 GH NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
17 AWANTIPORA JK-05-003-042-00178300/321
(Chersoo-II) 		1405003000NRG24210820230025311 21/08/2023 Shazia 1405003WL001197 Shazia 00200 JAKA0LAJORA 1708 1708 Processed 27/08/2023 A237230032961 SHAZIYA MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003042_210823APB_FTO_109218 JK BANK JAKA0AWANTI AWANTIPORA 20496
2 TRAL JK1405003042_210823APB_FTO_109218 JK BANK JAKA0CHERSO CHERSOO 1708
3 TRAL JK1405003042_210823APB_FTO_109218 JK BANK JAKA0ENPORA E/C NOORPORA 5124
4 TRAL JK1405003042_210823APB_FTO_109218 JK BANK JAKA0LAJORA LAJORA 1708

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