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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001064_191223APB_FTO_301514
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 HERMAN JK-22-001-064-001/216
(Chek Chullan ) 		1422001000NRG24161220230208999 19/12/2023 SARTAJ AH THOKER 1422001WL014643 SARTAJ AH THOKER 00200 JAKA0ARAHAN 976 976 Processed 14/03/2024 A072240447671 SARTAJ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-064-001/220
(Chek Chullan ) 		1422001000NRG24161220230209001 19/12/2023 SARTAJ AH THOKER 1422001WL014643 SARTAJ AH THOKER 00200 JAKA0ARAHAN 976 976 Processed 14/03/2024 A072240447670 SARTAJ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-064-002/34
(Chek Chullan ) 		1422001000NRG24161220230209007 19/12/2023 GH MOHD THOKER 1422001WL014643 GH MOHD THOKER 00200 JAKA0ARAHAN 976 976 Processed 14/03/2024 A072240447672 GUL MOHD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
4 HERMAN JK-22-001-064-001/199
(Chek Chullan ) 		1422001000NRG24161220230208995 19/12/2023 MUSHTAQ AHMAD THOKER 1422001WL014643 MUSHTAQ AHMAD THOKER 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447675 MUSHTAQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-064-001/209
(Chek Chullan ) 		1422001000NRG24161220230208996 19/12/2023 SHABIR AHMAD THOKER 1422001WL014643 SHABIR AHMAD THOKER 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447683 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-064-001/217
(Chek Chullan ) 		1422001000NRG24161220230209000 19/12/2023 KHURSHEED AH THOKER 1422001WL014643 KHURSHEED AH THOKER 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447689 KHURSHID AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-064-001/234
(Chek Chullan ) 		1422001000NRG24161220230209002 19/12/2023 Nazir Ahmad Thoker 1422001WL014643 Nazir Ahmad Thoker 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447682 NAZIR AH THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-064-001/238
(Chek Chullan ) 		1422001000NRG24161220230209003 19/12/2023 FAYAZ AHMAD THOKER 1422001WL014643 FAYAZ AHMAD THOKER 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447693 FAYAZ AHMAD THOKER SO ABDUL RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-064-001/310
(Chek Chullan ) 		1422001000NRG24161220230209004 19/12/2023 Akeel Majeed 1422001WL014643 Akeel Majeed 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447690 AKEEL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-064-001/38
(Chek Chullan ) 		1422001000NRG24161220230209005 19/12/2023 SHAHZADA BEGUM 1422001WL014643 SHAHZADA BEGUM 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447692 SHAHZADA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-064-002/41
(Chek Chullan ) 		1422001000NRG24161220230209009 19/12/2023 SABZAR AH WANI 1422001WL014643 SABZAR AH WANI 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447691 SABZAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-064-004/163
(Chek Chullan ) 		1422001000NRG24161220230209013 19/12/2023 AB KHALIQ LONE 1422001WL014643 AB KHALIQ LONE 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447687 AB KHALIQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-064-004/25
(Chek Chullan ) 		1422001000NRG24161220230209014 19/12/2023 WASEEM YOUSF LONE 1422001WL014643 WASEEM YOUSF LONE 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447680 WASEEM YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-064-004/28
(Chek Chullan ) 		1422001000NRG24161220230209015 19/12/2023 MANZOOR AHMAD BHAT 1422001WL014643 MANZOOR AHMAD BHAT 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447679 MANZOOR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-064-004/330
(Chek Chullan ) 		1422001000NRG24161220230209016 19/12/2023 YAWAR MAQBOOL 1422001WL014643 YAWAR MAQBOOL 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447688 YAWAR MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-064-004/80
(Chek Chullan ) 		1422001000NRG24161220230209019 19/12/2023 ARSHID AHMAD MIR 1422001WL014643 ARSHID AHMAD MIR 00200 JAKA0CHECKI 1464 1464 Processed 14/03/2024 A072240447686 ARSHID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-064-004/83
(Chek Chullan ) 		1422001000NRG24161220230209020 19/12/2023 SHOWKAT AHMAD BHAT 1422001WL014643 SHOWKAT AHMAD BHAT 00200 JAKA0CHECKI 1464 1464 Processed 14/03/2024 A072240447685 SHOWKAT AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-064-004/86
(Chek Chullan ) 		1422001000NRG24161220230209021 19/12/2023 SHERAZ AHMAD BHAT 1422001WL014643 SHERAZ AHMAD BHAT 00200 JAKA0CHECKI 976 976 Processed 14/03/2024 A072240447684 SHERAZ AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15616 15616
19 HERMAN JK-22-001-064-001/210
(Chek Chullan ) 		1422001000NRG24161220230208997 19/12/2023 AB RASHID WANI 1422001WL014643 AB RASHID WANI 00200 JAKA0HERMAN 976 976 Rejected 12/03/2024 A072240447676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HERMAN JK-22-001-064-001/215
(Chek Chullan ) 		1422001000NRG24161220230208998 19/12/2023 MOHD ABDULLAH WANI 1422001WL014643 MOHD ABDULLAH WANI 00200 JAKA0HERMAN 976 976 Processed 14/03/2024 A072240447681 MOHD ABDULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 HERMAN JK-22-001-064-003/21
(Chek Chullan ) 		1422001000NRG24161220230209010 19/12/2023 ALI MOHD RESHI 1422001WL014643 ALI MOHD RESHI 00200 JAKA0HERMAN 976 976 Processed 14/03/2024 A072240447673 ALI MOHD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
22 HERMAN JK-22-001-064-004/156
(Chek Chullan ) 		1422001000NRG24161220230209011 19/12/2023 GH MOHD SHEIKH 1422001WL014643 GH MOHD SHEIKH 00200 JAKA0HERMAN 976 976 Processed 14/03/2024 A072240447674 GH MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 HERMAN JK-22-001-064-004/160
(Chek Chullan ) 		1422001000NRG24161220230209012 19/12/2023 AB RASHID MIR 1422001WL014643 AB RASHID MIR 00200 JAKA0HERMAN 976 976 Processed 14/03/2024 A072240447677 AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 HERMAN JK-22-001-064-004/6
(Chek Chullan ) 		1422001000NRG24161220230209017 19/12/2023 Mohd Iqbal Bhat 1422001WL014643 Mohd Iqbal Bhat 00200 JAKA0HERMAN 1464 1464 Processed 14/03/2024 A072240447678 MOHAMMAD IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
25 HERMAN JK-22-001-064-004/88
(Chek Chullan ) 		1422001000NRG24161220230209022 19/12/2023 FIRDOSA AKHTER 1422001WL014643 FIRDOSA AKHTER 00200 JAKA0NIHAMA 1464 1464 Processed 14/03/2024 A072240447694 FIRDOSA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
26 HERMAN JK-22-001-064-001/401
(Chek Chullan ) 		1422001000NRG24161220230209006 19/12/2023 Hilal Gull 1422001WL014643 Hilal Gull 00200 JAKA0YARPUR 976 976 Processed 14/03/2024 A072240447669 HILAL GULL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001064_191223APB_FTO_301514 JK BANK JAKA0ARAHAN ARRAH 2928
2 Shopian JK1422001064_191223APB_FTO_301514 JK BANK JAKA0CHECKI CHECKICHOLAN 15616
3 Shopian JK1422001064_191223APB_FTO_301514 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 6344
4 Shopian JK1422001064_191223APB_FTO_301514 JK BANK JAKA0NIHAMA NIHAMA KULGAM 1464
5 Shopian JK1422001064_191223APB_FTO_301514 JK BANK JAKA0YARPUR YARIPORA 976

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