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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_090823APB_FTO_93820
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 KAPRIN JK-22-001-074-003/271
(Dangam ) 		1422001000NRG24090820230061727 09/08/2023 Jahangir ah thoker 1422001WL003867 Jahangir ah thoker 00200 JAKA0HRSHOP 2196 2196 Processed 24/08/2023 A235230043225 JAHANGIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 KAPRIN JK-22-001-074-001/14
(Dangam ) 		1422001000NRG24090820230061701 09/08/2023 MOHD HUSSAIN SHAH 1422001WL003866 MOHD HUSSAIN SHAH 00200 JAKA0KACHDR 2684 2684 Processed 24/08/2023 A235230043201 MOHD HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-074-001/74
(Dangam ) 		1422001000NRG24090820230061735 09/08/2023 SHAKEEL AHMAD BABA 1422001WL003868 SHAKEEL AHMAD BABA 00200 JAKA0KACHDR 244 244 Processed 24/08/2023 A235230043233 SHAKEEL AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-074-002/142
(Dangam ) 		1422001000NRG24090820230061704 09/08/2023 ROUF AHMAD DAR 1422001WL003866 ROUF AHMAD DAR 00200 JAKA0KACHDR 2684 2684 Processed 24/08/2023 A235230043206 RAOOF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-074-002/35
(Dangam ) 		1422001000NRG24090820230061737 09/08/2023 MOHD SYED PALA 1422001WL003868 MOHD SYED PALA 00200 JAKA0KACHDR 244 244 Processed 24/08/2023 A235230043205 MOHAMAD SYEED PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-074-002/92
(Dangam ) 		1422001000NRG24090820230061708 09/08/2023 MOHD AYOUB PALA 1422001WL003866 MOHD AYOUB PALA 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 A235230043230 MOHAMMAD AYOUB PALLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-074-003/115
(Dangam ) 		1422001000NRG24090820230061720 09/08/2023 IMTIYAZ AHMAD LONE 1422001WL003867 IMTIYAZ AHMAD LONE 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 A235230043235 IMITIYAZ BROTHERS PROPIMTIYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-074-003/119
(Dangam ) 		1422001000NRG24090820230061742 09/08/2023 MUSHTAQ AH MONCHI 1422001WL003868 MUSHTAQ AH MONCHI 00200 JAKA0KACHDR 244 244 Processed 24/08/2023 A235230043223 MUSHTAQ AHMAD MOCHI THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-074-003/203
(Dangam ) 		1422001000NRG24090820230061723 09/08/2023 RAYEES AH LONE 1422001WL003867 RAYEES AH LONE 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 A235230043232 RAEES AHMAD LONE HDFC BANK LTD(607152)
10 KAPRIN JK-22-001-074-003/24
(Dangam ) 		1422001000NRG24090820230061724 09/08/2023 AB REHMAN MOCHI 1422001WL003867 AB REHMAN MOCHI 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 A235230043207 ABDUL REHMAN SHEIKHJLG-2 THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-074-003/309
(Dangam ) 		1422001000NRG24090820230061728 09/08/2023 Mohd Aslam Thoker 1422001WL003867 Mohd Aslam Thoker 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 A235230043197 MOHD ASLAM THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-074-003/4
(Dangam ) 		1422001000NRG24090820230061729 09/08/2023 MANZOOR AHMAD DAR 1422001WL003867 MANZOOR AHMAD DAR 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 A235230043198 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-074-003/54
(Dangam ) 		1422001000NRG24090820230061715 09/08/2023 MUBARAQ AHAMD DAR 1422001WL003866 MUBARAQ AHAMD DAR 00200 JAKA0KACHDR 2440 2440 Rejected 23/08/2023 A235230043208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAPRIN JK-22-001-074-003/70
(Dangam ) 		1422001000NRG24090820230061716 09/08/2023 MOHD YOUSUF DAR 1422001WL003866 MOHD YOUSUF DAR 00200 JAKA0KACHDR 2440 2440 Processed 24/08/2023 A235230043234 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-074-003/93
(Dangam ) 		1422001000NRG24090820230061733 09/08/2023 SHAHNAWAZ AHMAD NAIKOO 1422001WL003867 SHAHNAWAZ AHMAD NAIKOO 00200 JAKA0KACHDR 2196 2196 Processed 24/08/2023 A235230043199 SHAHNAWAZ AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-074-003/95
(Dangam ) 		1422001000NRG24090820230061718 09/08/2023 NAZIR AHAMD PALA 1422001WL003866 NAZIR AHAMD PALA 00200 JAKA0KACHDR 2440 2440 Processed 24/08/2023 A235230043231 NAZIR AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28792 28792
17 KAPRIN JK-22-001-074-001/78
(Dangam ) 		1422001000NRG24090820230061736 09/08/2023 ANAYATULLAH SHEIKH 1422001WL003868 ANAYATULLAH SHEIKH 00200 JAKA0KAPRIN 244 244 Processed 24/08/2023 A235230043202 ANAYATULLAH BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-074-002/404
(Dangam ) 		1422001000NRG24090820230061739 09/08/2023 Imtiyaz ah pala 1422001WL003868 Imtiyaz ah pala 00200 JAKA0KAPRIN 244 244 Processed 24/08/2023 A235230043200 IMTIYAZ AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-074-002/47
(Dangam ) 		1422001000NRG24090820230061707 09/08/2023 BILAL AHMAD PALA 1422001WL003866 BILAL AHMAD PALA 00200 JAKA0KAPRIN 2684 2684 Processed 24/08/2023 A235230043229 BILAL AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAPRIN JK-22-001-074-003/11
(Dangam ) 		1422001000NRG24090820230061719 09/08/2023 MOHD ASIF BEIGH 1422001WL003867 MOHD ASIF BEIGH 00200 JAKA0KAPRIN 2196 2196 Processed 24/08/2023 A235230043210 MOHAMAD ASIF BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
21 KAPRIN JK-22-001-074-001/103
(Dangam ) 		1422001000NRG24090820230061700 09/08/2023 AB.AZIZ NEGROO 1422001WL003866 AB.AZIZ NEGROO 00200 JAKA0RANIPR 2684 2684 Processed 24/08/2023 A235230043204 ABDUL AZIZ NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-074-001/410
(Dangam ) 		1422001000NRG24090820230061734 09/08/2023 MOHD SHAFI PALA 1422001WL003868 MOHD SHAFI PALA 00200 JAKA0RANIPR 244 244 Processed 24/08/2023 A235230043203 MOHAMMAD SHAFI PALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
23 KAPRIN JK-22-001-074-002/39
(Dangam ) 		1422001000NRG24090820230061706 09/08/2023 FAROOQ AHMAD PALA 1422001WL003866 FAROOQ AHMAD PALA 00200 JAKA0RATNIE 2684 2684 Processed 24/08/2023 A235230043219 FAROOQ AHMED PALA THE JAMMU AND KASHMIR BANK LTD(607440)
24 KAPRIN JK-22-001-074-003/108
(Dangam ) 		1422001000NRG24090820230061709 09/08/2023 AB RASHID MIR 1422001WL003866 AB RASHID MIR 00200 JAKA0RATNIE 2684 2684 Processed 24/08/2023 A235230043221 AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KAPRIN JK-22-001-074-003/109
(Dangam ) 		1422001000NRG24090820230061740 09/08/2023 MUBARAK AHMAD PALA 1422001WL003868 MUBARAK AHMAD PALA 00200 JAKA0RATNIE 244 244 Processed 24/08/2023 A235230043227 MUBARAK AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
26 KAPRIN JK-22-001-074-003/117
(Dangam ) 		1422001000NRG24090820230061741 09/08/2023 RAFIQ AHMAD THOKER 1422001WL003868 RAFIQ AHMAD THOKER 00200 JAKA0RATNIE 244 244 Processed 24/08/2023 A235230043217 MOHD RAFI THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
27 KAPRIN JK-22-001-074-003/164
(Dangam ) 		1422001000NRG24090820230061743 09/08/2023 AB RAZZAQ MONCHI 1422001WL003868 AB RAZZAQ MONCHI 00200 JAKA0RATNIE 244 244 Processed 24/08/2023 A235230043214 ABDUL RAZAQ SHEIKH MOCHI THE JAMMU AND KASHMIR BANK LTD(607440)
28 KAPRIN JK-22-001-074-003/48
(Dangam ) 		1422001000NRG24090820230061730 09/08/2023 REYAZ AHAMD BEIGH 1422001WL003867 REYAZ AHAMD BEIGH 00200 JAKA0RATNIE 2196 2196 Processed 24/08/2023 A235230043211 REYAZ AHMAD BAIGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 KAPRIN JK-22-001-074-003/90
(Dangam ) 		1422001000NRG24090820230061717 09/08/2023 MOHD IQBAL MOCHI 1422001WL003866 MOHD IQBAL MOCHI 00200 JAKA0RATNIE 2440 2440 Processed 24/08/2023 A235230043222 MOHAMMAD IQBAL SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10736 10736
30 KAPRIN JK-22-001-074-002/123
(Dangam ) 		1422001000NRG24090820230061703 09/08/2023 AB REHMAN BEIGH 1422001WL003866 AB REHMAN BEIGH 00200 JAKA0RATSHP 2684 2684 Processed 24/08/2023 A235230043226 ABDUL REHMAN BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 KAPRIN JK-22-001-074-002/31
(Dangam ) 		1422001000NRG24090820230061705 09/08/2023 FAROOQ AHAMD PALA 1422001WL003866 FAROOQ AHAMD PALA 00200 JAKA0RATSHP 2684 2684 Processed 24/08/2023 A235230043228 FAROOQ AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
32 KAPRIN JK-22-001-074-002/40
(Dangam ) 		1422001000NRG24090820230061738 09/08/2023 WASEEM RAZAK 1422001WL003868 WASEEM RAZAK 00200 JAKA0RATSHP 244 244 Processed 24/08/2023 A235230043215 WASEEM RAZAQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 KAPRIN JK-22-001-074-003/130
(Dangam ) 		1422001000NRG24090820230061710 09/08/2023 HAFIQ AHMAD LONE 1422001WL003866 HAFIQ AHMAD LONE 00200 JAKA0RATSHP 2440 2440 Processed 24/08/2023 A235230043213 SHAFEEQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
34 KAPRIN JK-22-001-074-003/182
(Dangam ) 		1422001000NRG24090820230061712 09/08/2023 ASHIQ HUSSAIN MIR 1422001WL003866 ASHIQ HUSSAIN MIR 00200 JAKA0RATSHP 2440 2440 Processed 24/08/2023 A235230043224 ASHIQ HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KAPRIN JK-22-001-074-003/62
(Dangam ) 		1422001000NRG24090820230061731 09/08/2023 FAROOQ AHMAD WAGAY 1422001WL003867 FAROOQ AHMAD WAGAY 00200 JAKA0RATSHP 2196 2196 Rejected 23/08/2023 A235230043209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KAPRIN JK-22-001-074-003/76
(Dangam ) 		1422001000NRG24090820230061732 09/08/2023 FAROOQ AHAMD PALA 1422001WL003867 FAROOQ AHAMD PALA 00200 JAKA0RATSHP 2196 2196 Processed 24/08/2023 A235230043220 FAROOQ AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14884 14884
37 KAPRIN JK-22-001-074-003/264
(Dangam ) 		1422001000NRG24090820230061714 09/08/2023 Suhail ahmad lone 1422001WL003866 Suhail ahmad lone 00200 JAKA0VEHEEL 2440 2440 Processed 24/08/2023 A235230043216 SUHAIL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
38 KAPRIN JK-22-001-074-003/267
(Dangam ) 		1422001000NRG24090820230061725 09/08/2023 Ruheel ahmad naikoo 1422001WL003867 Ruheel ahmad naikoo 00200 JAKA0VEHEEL 2196 2196 Processed 24/08/2023 A235230043212 RAHEEL AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 KAPRIN JK-22-001-074-003/270
(Dangam ) 		1422001000NRG24090820230061726 09/08/2023 Faiz ul rehman 1422001WL003867 Faiz ul rehman 00200 JAKA0VEHEEL 2196 2196 Processed 24/08/2023 A235230043218 FAZLUL RAHMAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 71736 71736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_090823APB_FTO_93820 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2196
2 Shopian JK1422001074_090823APB_FTO_93820 JK BANK JAKA0KACHDR KACHDOORA 28792
3 Shopian JK1422001074_090823APB_FTO_93820 JK BANK JAKA0KAPRIN KAPRIN 5368
4 Shopian JK1422001074_090823APB_FTO_93820 JK BANK JAKA0RANIPR RANIPORA 2928
5 Shopian JK1422001074_090823APB_FTO_93820 JK BANK JAKA0RATNIE RATNIPORA 10736
6 Shopian JK1422001074_090823APB_FTO_93820 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 14884
7 Shopian JK1422001074_090823APB_FTO_93820 JK BANK JAKA0VEHEEL VEHIL 6832

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