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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_060823APB_FTO_90114
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-22-001-047-001/1404
(Dachoo ) 		1422001000NRG24060820230057180 06/08/2023 Waseem Ahmad Lone 1422001WL003565 Waseem Ahmad Lone 00200 JAKA0CHITRA 1708 1708 Processed 14/08/2023 A224230013151 MOHD WASEEM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-047-001/243
(Dachoo ) 		1422001000NRG24060820230057194 06/08/2023 JANAN AHMAD PARRAY 1422001WL003565 JANAN AHMAD PARRAY 00200 JAKA0CHITRA 1708 1708 Processed 14/08/2023 A224230013150 JANAN AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-047-001/375
(Dachoo ) 		1422001000NRG24060820230057201 06/08/2023 Gh Mohidin Bhat 1422001WL003565 Gh Mohidin Bhat 00200 JAKA0CHITRA 244 244 Processed 14/08/2023 A224230013152 GH MOHI DIN BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
4 CHITRIGAM JK-22-001-047-001/211
(Dachoo ) 		1422001000NRG24060820230057190 06/08/2023 AADIL HUSSAIN BHAT 1422001WL003565 AADIL HUSSAIN BHAT 00200 JAKA0ECNBAL 1708 1708 Processed 14/08/2023 A224230013148 ADIL HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-047-001/220
(Dachoo ) 		1422001000NRG24060820230057191 06/08/2023 HILAL AH LONE 1422001WL003565 HILAL AH LONE 00200 JAKA0ECNBAL 1708 1708 Processed 14/08/2023 A224230013141 HILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-047-001/225
(Dachoo ) 		1422001000NRG24060820230057192 06/08/2023 RAYEES AHMAD MIR 1422001WL003565 RAYEES AHMAD MIR 00200 JAKA0ECNBAL 1708 1708 Processed 14/08/2023 A224230013142 RAYEES AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-047-001/3165
(Dachoo ) 		1422001000NRG24060820230057197 06/08/2023 JAVID AHMAD MALIK 1422001WL003565 JAVID AHMAD MALIK 00200 JAKA0ECNBAL 1708 1708 Processed 14/08/2023 A224230013139 JAVID AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
8 CHITRIGAM JK-22-001-047-001/120
(Dachoo ) 		1422001000NRG24060820230057176 06/08/2023 SHOWKAT AHMAD DAR 1422001WL003565 SHOWKAT AHMAD DAR 00200 JAKA0IMMAMS 1708 1708 Processed 14/08/2023 A224230013136 SHOWKAT AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-047-001/158
(Dachoo ) 		1422001000NRG24060820230057184 06/08/2023 AB AZIZ LONE 1422001WL003565 AB AZIZ LONE 00200 JAKA0IMMAMS 1708 1708 Processed 14/08/2023 A224230013135 ABDUL AZIZ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-047-001/250
(Dachoo ) 		1422001000NRG24060820230057196 06/08/2023 AB GANI PARRAY 1422001WL003565 AB GANI PARRAY 00200 JAKA0IMMAMS 1708 1708 Processed 14/08/2023 A224230013144 AB GHANI PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
11 CHITRIGAM JK-22-001-047-001/101
(Dachoo ) 		1422001000NRG24060820230057174 06/08/2023 BASHIR AHMAD MIR 1422001WL003565 BASHIR AHMAD MIR 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013140 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-047-001/1417
(Dachoo ) 		1422001000NRG24060820230057181 06/08/2023 Gh Hassan Bhat 1422001WL003565 Gh Hassan Bhat 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013137 GHULAM HASSIAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-047-001/1418
(Dachoo ) 		1422001000NRG24060820230057182 06/08/2023 Mehraj Ahmad Chopan 1422001WL003565 Mehraj Ahmad Chopan 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013138 MEHRAJ UDDIN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-047-001/160
(Dachoo ) 		1422001000NRG24060820230057185 06/08/2023 Mohd Younis Chopan 1422001WL003565 Mohd Younis Chopan 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013146 MOHAMMAD YOUNIS CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-047-001/250
(Dachoo ) 		1422001000NRG24060820230057195 06/08/2023 MOHD ALTAF PARRAY 1422001WL003565 MOHD ALTAF PARRAY 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013145 MOHMAD ALTAF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHITRIGAM JK-22-001-047-001/3166
(Dachoo ) 		1422001000NRG24060820230057198 06/08/2023 KURSHID AHMAD BHAT 1422001WL003565 KURSHID AHMAD BHAT 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013143 KHURSHEED AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-047-001/3172
(Dachoo ) 		1422001000NRG24060820230057199 06/08/2023 ARSHID AHMAD LONE 1422001WL003565 ARSHID AHMAD LONE 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013149 ARSHID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-047-001/3192
(Dachoo ) 		1422001000NRG24060820230057200 06/08/2023 Azad Ahmad Dar 1422001WL003565 Azad Ahmad Dar 00200 JAKA0NAGSHO 1708 1708 Processed 14/08/2023 A224230013147 AZAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_060823APB_FTO_90114 JK BANK JAKA0CHITRA CHITRAGAM 3660
2 Shopian JK1422001047_060823APB_FTO_90114 JK BANK JAKA0ECNBAL NAGBAL 6832
3 Shopian JK1422001047_060823APB_FTO_90114 JK BANK JAKA0IMMAMS IMMAM SAHIB 5124
4 Shopian JK1422001047_060823APB_FTO_90114 JK BANK JAKA0NAGSHO NAGABAL 13664

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