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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002029_181023APB_FTO_212552
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 CHITRIGAM JK-22-002-029-002/1
(Children ) 		1422002000NRG24171020230159502 18/10/2023 MUZAFFAR AHMAD SHAH 1422002WL010696 MUZAFFAR AHMAD SHAH 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239213 MUZAFFAR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-002-029-002/1
(Children ) 		1422002000NRG24171020230159503 18/10/2023 MUZAFFAR AHMAD SHAH 1422002WL010696 MUZAFFAR AHMAD SHAH 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239212 MUZAFFAR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-002-029-002/103
(Children ) 		1422002000NRG24171020230159504 18/10/2023 MUDASIR AHMAD WANI 1422002WL010696 MUDASIR AHMAD WANI 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239211 MUDASIR AH WANI SO: HAMID ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-002-029-002/103
(Children ) 		1422002000NRG24171020230159505 18/10/2023 MUDASIR AHMAD WANI 1422002WL010696 MUDASIR AHMAD WANI 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239210 MUDASIR AH WANI SO: HAMID ULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-002-029-002/229
(Children ) 		1422002000NRG24171020230159508 18/10/2023 GAYAS DIN SHEIKH 1422002WL010696 GAYAS DIN SHEIKH 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239207 GAYASDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-002-029-002/229
(Children ) 		1422002000NRG24171020230159509 18/10/2023 GAYAS DIN SHEIKH 1422002WL010696 GAYAS DIN SHEIKH 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239206 GAYASDIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-002-029-002/231
(Children ) 		1422002000NRG24171020230159512 18/10/2023 Sartaj ahmad wani 1422002WL010696 Sartaj ahmad wani 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239199 SARTAJ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-002-029-002/231
(Children ) 		1422002000NRG24171020230159513 18/10/2023 Sartaj ahmad wani 1422002WL010696 Sartaj ahmad wani 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239198 SARTAJ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-002-029-002/30
(Children ) 		1422002000NRG24171020230159520 18/10/2023 GULZAR AHMAD HOPAN 1422002WL010696 GULZAR AHMAD HOPAN 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239205 GULZAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-002-029-002/30
(Children ) 		1422002000NRG24171020230159521 18/10/2023 GULZAR AHMAD HOPAN 1422002WL010696 GULZAR AHMAD HOPAN 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239204 GULZAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-002-029-002/33
(Children ) 		1422002000NRG24171020230159522 18/10/2023 JAVAID AHMAD KAR 1422002WL010696 JAVAID AHMAD KAR 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239201 JAVEED AHMAD KAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-002-029-002/33
(Children ) 		1422002000NRG24171020230159523 18/10/2023 JAVAID AHMAD KAR 1422002WL010696 JAVAID AHMAD KAR 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239200 JAVEED AHMAD KAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-002-029-002/526
(Children ) 		1422002000NRG24171020230159532 18/10/2023 RIYAZ AHMAD DAR 1422002WL010696 RIYAZ AHMAD DAR 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239195 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-002-029-002/526
(Children ) 		1422002000NRG24171020230159533 18/10/2023 RIYAZ AHMAD DAR 1422002WL010696 RIYAZ AHMAD DAR 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239194 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-002-029-002/56
(Children ) 		1422002000NRG24171020230159534 18/10/2023 Rayees ahmad shah 1422002WL010696 Rayees ahmad shah 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239209 RAYEES AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-002-029-002/56
(Children ) 		1422002000NRG24171020230159535 18/10/2023 Rayees ahmad shah 1422002WL010696 Rayees ahmad shah 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239208 RAYEES AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-002-029-002/60
(Children ) 		1422002000NRG24171020230159536 18/10/2023 Saqib Ahmad Dar 1422002WL010696 Saqib Ahmad Dar 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239197 SAQIB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-002-029-002/60
(Children ) 		1422002000NRG24171020230159537 18/10/2023 Saqib Ahmad Dar 1422002WL010696 Saqib Ahmad Dar 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239196 SAQIB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-002-029-002/7
(Children ) 		1422002000NRG24171020230159538 18/10/2023 NISAR AHMAD WANI 1422002WL010696 NISAR AHMAD WANI 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239203 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-002-029-002/7
(Children ) 		1422002000NRG24171020230159539 18/10/2023 NISAR AHMAD WANI 1422002WL010696 NISAR AHMAD WANI 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239202 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHITRIGAM JK-22-002-029-002/76
(Children ) 		1422002000NRG24171020230159540 18/10/2023 MOHD HUSSAIN SHEIKH 1422002WL010696 MOHD HUSSAIN SHEIKH 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239177 MOHAMMAD HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHITRIGAM JK-22-002-029-002/76
(Children ) 		1422002000NRG24171020230159541 18/10/2023 MOHD HUSSAIN SHEIKH 1422002WL010696 MOHD HUSSAIN SHEIKH 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239176 MOHAMMAD HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-002-029-002/80
(Children ) 		1422002000NRG24171020230159542 18/10/2023 MOHD HUSSAIN CHOPAN 1422002WL010696 MOHD HUSSAIN CHOPAN 00200 JAKA0LASIPR 488 488 Processed 18/11/2023 A322230239179 MOHD HUSSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-002-029-002/80
(Children ) 		1422002000NRG24171020230159543 18/10/2023 MOHD HUSSAIN CHOPAN 1422002WL010696 MOHD HUSSAIN CHOPAN 00200 JAKA0LASIPR 732 732 Processed 18/11/2023 A322230239178 MOHD HUSSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
25 CHITRIGAM JK-22-002-029-002/22
(Children ) 		1422002000NRG24171020230159506 18/10/2023 MANZOOR AHMAD KAR 1422002WL010696 MANZOOR AHMAD KAR 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 A322230239187 MANZOOR AHMED KAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-002-029-002/22
(Children ) 		1422002000NRG24171020230159507 18/10/2023 MANZOOR AHMAD KAR 1422002WL010696 MANZOOR AHMAD KAR 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 A322230239186 MANZOOR AHMED KAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-002-029-002/230
(Children ) 		1422002000NRG24171020230159510 18/10/2023 GH. MOHD WANI 1422002WL010696 GH. MOHD WANI 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 A322230239185 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-002-029-002/230
(Children ) 		1422002000NRG24171020230159511 18/10/2023 GH. MOHD WANI 1422002WL010696 GH. MOHD WANI 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 A322230239184 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-002-029-002/233
(Children ) 		1422002000NRG24171020230159514 18/10/2023 SHIRAZ AHMAD WANI 1422002WL010696 SHIRAZ AHMAD WANI 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 A322230239191 SHEERAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-002-029-002/233
(Children ) 		1422002000NRG24171020230159515 18/10/2023 SHIRAZ AHMAD WANI 1422002WL010696 SHIRAZ AHMAD WANI 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 A322230239190 SHEERAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHITRIGAM JK-22-002-029-002/36
(Children ) 		1422002000NRG24171020230159524 18/10/2023 SHAKIR AHMAD DAR 1422002WL010696 SHAKIR AHMAD DAR 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 A322230239189 SHAKIR AHMAD DAR HDFC BANK LTD(607152)
32 CHITRIGAM JK-22-002-029-002/36
(Children ) 		1422002000NRG24171020230159525 18/10/2023 SHAKIR AHMAD DAR 1422002WL010696 SHAKIR AHMAD DAR 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 A322230239188 SHAKIR AHMAD DAR HDFC BANK LTD(607152)
33 CHITRIGAM JK-22-002-029-002/49
(Children ) 		1422002000NRG24171020230159528 18/10/2023 noiea 1422002WL010696 noiea 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 A322230239181 NOZIEA NABI THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHITRIGAM JK-22-002-029-002/49
(Children ) 		1422002000NRG24171020230159529 18/10/2023 noiea 1422002WL010696 noiea 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 A322230239180 NOZIEA NABI THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHITRIGAM JK-22-002-029-002/51
(Children ) 		1422002000NRG24171020230159530 18/10/2023 zahid 1422002WL010696 zahid 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 A322230239193 ZAHID AH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHITRIGAM JK-22-002-029-002/51
(Children ) 		1422002000NRG24171020230159531 18/10/2023 zahid 1422002WL010696 zahid 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 A322230239192 ZAHID AH CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHITRIGAM JK-22-002-029-002/82
(Children ) 		1422002000NRG24171020230159544 18/10/2023 SHOWQEEN AHMAD DAR 1422002WL010696 SHOWQEEN AHMAD DAR 00200 JAKA0TURKWN 732 732 Processed 18/11/2023 A322230239183 SHOWQEEN AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHITRIGAM JK-22-002-029-002/82
(Children ) 		1422002000NRG24171020230159545 18/10/2023 SHOWQEEN AHMAD DAR 1422002WL010696 SHOWQEEN AHMAD DAR 00200 JAKA0TURKWN 488 488 Processed 18/11/2023 A322230239182 SHOWQEEN AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002029_181023APB_FTO_212552 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 14640
2 Keller JK1422002029_181023APB_FTO_212552 JK BANK JAKA0TURKWN TURKWANGAN 8540

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