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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001052_070723APB_FTO_58028
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-22-001-052-001/104
(D.K Pora ) 		1422001000NRG24050720230019091 07/07/2023 Mohd Maqbool Parray 1422001WL001180 Mohd Maqbool Parray 00200 JAKA0DKPORA 1464 1464 Processed 14/07/2023 A194230004862 MOHD MAQBOOL PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-052-001/2
(D.K Pora ) 		1422001000NRG24050720230019099 07/07/2023 GH MOHD GANIE 1422001WL001180 GH MOHD GANIE 00200 JAKA0DKPORA 1464 1464 Processed 14/07/2023 A194230004865 GHULAM MOHAMMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-052-001/219
(D.K Pora ) 		1422001000NRG24050720230019102 07/07/2023 AB RASHID THOKER 1422001WL001180 AB RASHID THOKER 00200 JAKA0DKPORA 1464 1464 Processed 14/07/2023 A194230004860 AB RASHID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-052-001/230
(D.K Pora ) 		1422001000NRG24050720230019104 07/07/2023 AB QAYOOM HAJAM 1422001WL001180 AB QAYOOM HAJAM 00200 JAKA0DKPORA 1464 1464 Processed 14/07/2023 A194230004861 ABDUL QAYOOM HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-052-001/288
(D.K Pora ) 		1422001000NRG24050720230019110 07/07/2023 RIYAZ AHMAD GANIE 1422001WL001180 RIYAZ AHMAD GANIE 00200 JAKA0DKPORA 1464 1464 Processed 14/07/2023 A194230004868 RIYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-052-001/403
(D.K Pora ) 		1422001000NRG24050720230019113 07/07/2023 Aadil Yousuf Wani 1422001WL001180 Aadil Yousuf Wani 00200 JAKA0DKPORA 1220 1220 Processed 14/07/2023 A194230004863 AADIL YOUSUF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-052-001/5
(D.K Pora ) 		1422001000NRG24050720230019117 07/07/2023 GOWHER AHMAD GANIE 1422001WL001180 GOWHER AHMAD GANIE 00200 JAKA0DKPORA 1464 1464 Processed 14/07/2023 A194230004867 GOWHER AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10004 10004
8 HERMAN JK-22-001-052-001/1
(D.K Pora ) 		1422001000NRG24050720230019090 07/07/2023 Gulzar Ahmad Bhat 1422001WL001180 Gulzar Ahmad Bhat 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004845 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-052-001/105
(D.K Pora ) 		1422001000NRG24050720230019092 07/07/2023 Mohd Ismail Ganie 1422001WL001180 Mohd Ismail Ganie 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004853 MOHAMMAD ISMAIL GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-052-001/11
(D.K Pora ) 		1422001000NRG24050720230019093 07/07/2023 Mohd Ayoub Ganie 1422001WL001180 Mohd Ayoub Ganie 00200 JAKA0HERMAN 1220 1220 Processed 14/07/2023 A194230004851 MOHD AYOUB GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-052-001/125
(D.K Pora ) 		1422001000NRG24050720230019094 07/07/2023 Bashir Ahmad 1422001WL001180 Bashir Ahmad 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004859 OWAIS BASHIR M TF BASHIR AH GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-052-001/129
(D.K Pora ) 		1422001000NRG24050720230019095 07/07/2023 Mohd Ahsan Sheikh 1422001WL001180 Mohd Ahsan Sheikh 00200 JAKA0HERMAN 1220 1220 Processed 14/07/2023 A194230004866 MOHAMMAD AHSAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-052-001/15
(D.K Pora ) 		1422001000NRG24050720230019096 07/07/2023 Farooq Ahmad Ganie 1422001WL001180 Farooq Ahmad Ganie 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004846 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-052-001/160
(D.K Pora ) 		1422001000NRG24050720230019097 07/07/2023 Reyaz Ah Najar 1422001WL001180 Reyaz Ah Najar 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004844 REYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-052-001/202
(D.K Pora ) 		1422001000NRG24050720230019100 07/07/2023 MOHD YOUSUF AHANGER 1422001WL001180 MOHD YOUSUF AHANGER 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004848 MOHD YOUSUF AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-052-001/218
(D.K Pora ) 		1422001000NRG24050720230019101 07/07/2023 Ab Samad Ahanger 1422001WL001180 Ab Samad Ahanger 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004847 ABDUL SAMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-052-001/235
(D.K Pora ) 		1422001000NRG24050720230019105 07/07/2023 MOHD YOUSUF WANI 1422001WL001180 MOHD YOUSUF WANI 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004849 MOHAMMAD YOUSUF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-052-001/256
(D.K Pora ) 		1422001000NRG24050720230019106 07/07/2023 MOHD ASHRAF GANIE 1422001WL001180 MOHD ASHRAF GANIE 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004852 MOHAMMAD ASHRAF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-001-052-001/26
(D.K Pora ) 		1422001000NRG24050720230019107 07/07/2023 Mohd Yousuf Chopan 1422001WL001180 Mohd Yousuf Chopan 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004857 MOHD YOUSUF CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 HERMAN JK-22-001-052-001/273
(D.K Pora ) 		1422001000NRG24050720230019109 07/07/2023 MOHD SHAFI SHEIKH 1422001WL001180 MOHD SHAFI SHEIKH 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004864 MOHD SHAFI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
21 HERMAN JK-22-001-052-001/296
(D.K Pora ) 		1422001000NRG24050720230019111 07/07/2023 MOHD IQBAL GANIE 1422001WL001180 MOHD IQBAL GANIE 00200 JAKA0HERMAN 1220 1220 Processed 14/07/2023 A194230004850 MOHAMMADD IQBAL GANAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 HERMAN JK-22-001-052-001/309
(D.K Pora ) 		1422001000NRG24050720230019112 07/07/2023 SHABIR AH GANIE 1422001WL001180 SHABIR AH GANIE 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004854 SHABIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
23 HERMAN JK-22-001-052-001/44
(D.K Pora ) 		1422001000NRG24050720230019114 07/07/2023 Javeed Ahmad wani 1422001WL001180 Javeed Ahmad wani 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004855 JAVID AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 HERMAN JK-22-001-052-001/44
(D.K Pora ) 		1422001000NRG24050720230019115 07/07/2023 Sheer Hassan Wani 1422001WL001180 Sheer Hassan Wani 00200 JAKA0HERMAN 1464 1464 Processed 14/07/2023 A194230004856 SHEER HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 HERMAN JK-22-001-052-001/6
(D.K Pora ) 		1422001000NRG24050720230019118 07/07/2023 Mohd Shafi Parray 1422001WL001180 Mohd Shafi Parray 00200 JAKA0HERMAN 1220 1220 Processed 14/07/2023 A194230004858 MOHD SHAFI PARRAY SI MOHD YOUSF TKOKER THE JAMMU AND KASHMIR BANK LTD(607440)
26 HERMAN JK-22-001-052-001/99
(D.K Pora ) 		1422001000NRG24050720230019119 07/07/2023 Mohd Ishaq Pady 1422001WL001180 Mohd Ishaq Pady 00200 JAKA0HERMAN 1220 1220 Processed 14/07/2023 A194230004842 MOHAMMAD ISHAQ PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26596 26596
27 HERMAN JK-22-001-052-001/17
(D.K Pora ) 		1422001000NRG24050720230019098 07/07/2023 Ab.Rasheed Parray 1422001WL001180 Ab.Rasheed Parray 00200 JAKA0IMMAMS 1464 1464 Processed 14/07/2023 A194230004843 ABDUL RASHID PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
28 HERMAN JK-22-001-052-001/227
(D.K Pora ) 		1422001000NRG24050720230019103 07/07/2023 Sheeraz Ah Ahanger 1422001WL001180 Sheeraz Ah Ahanger 00200 JAKA0IMMAMS 1464 1464 Processed 14/07/2023 A194230004840 SHEERAZ AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
29 HERMAN JK-22-001-052-001/27
(D.K Pora ) 		1422001000NRG24050720230019108 07/07/2023 Mohd Abdullah Reshi 1422001WL001180 Mohd Abdullah Reshi 00200 JAKA0IMMAMS 1220 1220 Processed 14/07/2023 A194230004841 MOHD ABDULLAH RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
Total 40748 40748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001052_070723APB_FTO_58028 JK BANK JAKA0DKPORA DK PORA 10004
2 Shopian JK1422001052_070723APB_FTO_58028 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 26596
3 Shopian JK1422001052_070723APB_FTO_58028 JK BANK JAKA0IMMAMS IMMAM SAHIB 4148

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