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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001005_300723APB_FTO_81468
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 RAMNAGRI JK-22-001-005-001/162
(Saidapora B ) 		1422001000NRG24300720230046820 30/07/2023 SHABIR AHMAD NAIKOO 1422001WL002901 SHABIR AHMAD NAIKOO 00200 JAKA0SHOPAN 3172 3172 Processed 07/08/2023 A217230023516 SHABIR AHMAD NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGRI JK-22-001-005-001/62
(Saidapora B ) 		1422001000NRG24300720230046833 30/07/2023 MOHD IQBAL NAIKOO 1422001WL002901 MOHD IQBAL NAIKOO 00200 JAKA0SHOPAN 2440 2440 Processed 07/08/2023 A217230023506 MR MOHAMAD IQBAL NAIK STATE BANK OF INDIA(508548)
3 RAMNAGRI JK-22-001-005-001/72
(Saidapora B ) 		1422001000NRG24300720230046837 30/07/2023 MOHD AHSAN NAIKOO 1422001WL002901 MOHD AHSAN NAIKOO 00200 JAKA0SHOPAN 2196 2196 Processed 07/08/2023 A217230023520 MOHD AHSAN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
4 RAMNAGRI JK-22-001-005-001/11
(Saidapora B ) 		1422001000NRG24300720230046839 30/07/2023 SHABIR AHMAD BHAT 1422001WL002902 SHABIR AHMAD BHAT 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023507 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-005-001/150
(Saidapora B ) 		1422001000NRG24300720230046841 30/07/2023 SHANAWAZ AHMAD GANIE 1422001WL002902 SHANAWAZ AHMAD GANIE 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023517 SHAHNAWAZ AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-005-001/166
(Saidapora B ) 		1422001000NRG24300720230046843 30/07/2023 irshid ahmad naikoo 1422001WL002902 irshid ahmad naikoo 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023509 IRSHAD AHMAD NAIKOO SO AB REHMAN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-005-001/168
(Saidapora B ) 		1422001000NRG24300720230046844 30/07/2023 MOHD ABASS NAIKOO 1422001WL002902 MOHD ABASS NAIKOO 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023522 MOHD ABBAS NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-005-001/173
(Saidapora B ) 		1422001000NRG24300720230046845 30/07/2023 TARIOQ AHMAD BHAT 1422001WL002902 TARIOQ AHMAD BHAT 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023513 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-005-001/178
(Saidapora B ) 		1422001000NRG24300720230046847 30/07/2023 MUBARAK AHMAD NAIKOO 1422001WL002902 MUBARAK AHMAD NAIKOO 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023521 MUBARAK AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-005-001/218
(Saidapora B ) 		1422001000NRG24300720230046827 30/07/2023 RAYEES AHMAD NAIKOO 1422001WL002901 RAYEES AHMAD NAIKOO 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 A217230023512 RIYAZ AHMAD NAIKOO PUNJAB NATIONAL BANK(508568)
11 RAMNAGRI JK-22-001-005-001/346
(Saidapora B ) 		1422001000NRG24300720230046850 30/07/2023 KHURSHEED AHMAD BHAT 1422001WL002902 KHURSHEED AHMAD BHAT 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023518 KHURSHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-005-001/4
(Saidapora B ) 		1422001000NRG24300720230046855 30/07/2023 AJAZ AHMAD NAIKOO 1422001WL002902 AJAZ AHMAD NAIKOO 00200 JAKA0VEHEEL 732 732 Processed 07/08/2023 A217230023508 AIJAZ AHMAD NAIKO THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-005-001/508
(Saidapora B ) 		1422001000NRG24300720230046830 30/07/2023 UMER FAROOQ 1422001WL002901 UMER FAROOQ 00200 JAKA0VEHEEL 2928 2928 Processed 07/08/2023 A217230023514 UMER FAROOQ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-005-001/63
(Saidapora B ) 		1422001000NRG24300720230046834 30/07/2023 M.SHAFI NAIKOO 1422001WL002901 M.SHAFI NAIKOO 00200 JAKA0VEHEEL 1952 1952 Processed 07/08/2023 A217230023511 MOHAMMAD SHAFI NAIKO THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-005-001/66
(Saidapora B ) 		1422001000NRG24300720230046835 30/07/2023 MUKTHAR AHMAD NAIKOO 1422001WL002901 MUKTHAR AHMAD NAIKOO 00200 JAKA0VEHEEL 2684 2684 Processed 07/08/2023 A217230023510 MUKHTAR AHMED NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-005-001/68
(Saidapora B ) 		1422001000NRG24300720230046836 30/07/2023 M.AZAD NAIKOO 1422001WL002901 M.AZAD NAIKOO 00200 JAKA0VEHEEL 2928 2928 Processed 07/08/2023 A217230023515 AZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-005-001/87
(Saidapora B ) 		1422001000NRG24300720230046838 30/07/2023 MUZAMIL NAZEER 1422001WL002901 MUZAMIL NAZEER 00200 JAKA0VEHEEL 2928 2928 Processed 07/08/2023 A217230023519 MUZAMIL NAZIR HDFC BANK LTD(607152)
SubTotal 22448 22448
Total 30256 30256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001005_300723APB_FTO_81468 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7808
2 Shopian JK1422001005_300723APB_FTO_81468 JK BANK JAKA0VEHEEL VEHIL 22448

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