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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_160823APB_FTO_101508
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-22-001-003-002/269
(Sedow B ) 		1422001000NRG24160820230070836 16/08/2023 AADIL HUSSAIN WAGAY 1422001WL004467 AADIL HUSSAIN WAGAY 00200 JAKA0BATPOR 3660 3660 Processed 26/08/2023 A237230007846 ADIL HUSSAIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMNAGRI JK-22-001-003-001/167
(Sedow B ) 		1422001000NRG24160820230070629 16/08/2023 ZUBAIDA 1422001WL004458 ZUBAIDA 00200 JAKA0CRSHOP 488 488 Processed 26/08/2023 A237230007849 Miss. ZUBAIDA AKHTER ELLAQUAI DEHATI BANK(607218)
3 RAMNAGRI JK-22-001-003-001/18
(Sedow B ) 		1422001000NRG24160820230070631 16/08/2023 ZAFAR AH 1422001WL004458 ZAFAR AH 00200 JAKA0CRSHOP 488 488 Processed 26/08/2023 A237230007850 MOHD ZAFFAR KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-003-002/275
(Sedow B ) 		1422001000NRG24160820230070842 16/08/2023 RAFIQ AHMAD LONE 1422001WL004467 RAFIQ AHMAD LONE 00200 JAKA0CRSHOP 3660 3660 Processed 26/08/2023 A237230007852 RAFIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-003-002/278
(Sedow B ) 		1422001000NRG24160820230070844 16/08/2023 MUZAMIL AH MIR 1422001WL004467 MUZAMIL AH MIR 00200 JAKA0CRSHOP 3660 3660 Processed 26/08/2023 A237230007855 MUZAMIL NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-003-002/295
(Sedow B ) 		1422001000NRG24160820230070850 16/08/2023 ALI MOHD LONE 1422001WL004467 ALI MOHD LONE 00200 JAKA0CRSHOP 3660 3660 Processed 26/08/2023 A237230007857 ALI MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
7 RAMNAGRI JK-22-001-003-001/167
(Sedow B ) 		1422001000NRG24160820230070628 16/08/2023 Bilal Ahmad Khan 1422001WL004458 Bilal Ahmad Khan 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007865 BILAL AHMAD KHAN ABDUL MAJEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-003-001/2
(Sedow B ) 		1422001000NRG24160820230070824 16/08/2023 Gh.Hassan Paswal 1422001WL004467 Gh.Hassan Paswal 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007856 GH HASSAN PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-003-001/2
(Sedow B ) 		1422001000NRG24160820230070825 16/08/2023 Sakeena 1422001WL004467 Sakeena 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007848 SAKEENA BANOO WO= MOHD LATEEF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-003-001/29
(Sedow B ) 		1422001000NRG24160820230070826 16/08/2023 NAZIR Ah Paswal 1422001WL004467 NAZIR Ah Paswal 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007835 NAZIR AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-003-001/350
(Sedow B ) 		1422001000NRG24160820230070633 16/08/2023 Abid hussain thoker 1422001WL004458 Abid hussain thoker 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007863 AABID HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-003-001/350
(Sedow B ) 		1422001000NRG24160820230070632 16/08/2023 Mohd Sidique Thoker 1422001WL004458 Mohd Sidique Thoker 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007864 MOHAMMAD SIDDIQUE THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-003-001/77
(Sedow B ) 		1422001000NRG24160820230070635 16/08/2023 nazir ah paswal 1422001WL004458 nazir ah paswal 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007832 Mr. NAZIR AHMAD PASWAL ELLAQUAI DEHATI BANK(607218)
14 RAMNAGRI JK-22-001-003-001/82
(Sedow B ) 		1422001000NRG24160820230070636 16/08/2023 altaf hussain khatana 1422001WL004458 altaf hussain khatana 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007842 ALTAF HUSSAIN KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-003-001/83
(Sedow B ) 		1422001000NRG24160820230070637 16/08/2023 manzoor ah khatana 1422001WL004458 manzoor ah khatana 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007833 MANZOOR KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-003-001/83
(Sedow B ) 		1422001000NRG24160820230070638 16/08/2023 manzoor ah khatana 1422001WL004458 manzoor ah khatana 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007834 MANZOOR KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-003-002/1
(Sedow B ) 		1422001000NRG24160820230070827 16/08/2023 Mushtaq Ahmad Palwan 1422001WL004467 Mushtaq Ahmad Palwan 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007861 MUSHTAQ AH PALWAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-003-002/1
(Sedow B ) 		1422001000NRG24160820230070828 16/08/2023 Shahwena Akhter 1422001WL004467 Shahwena Akhter 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007847 SHAHEENA AKHTER PUNJAB NATIONAL BANK(508568)
19 RAMNAGRI JK-22-001-003-002/123
(Sedow B ) 		1422001000NRG24160820230070829 16/08/2023 Mosin Hassan Khan 1422001WL004467 Mosin Hassan Khan 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007851 MOHSIN HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-003-002/125
(Sedow B ) 		1422001000NRG24160820230070830 16/08/2023 Gh.Mohd Parry 1422001WL004467 Gh.Mohd Parry 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007844 GHULAM MOHAMMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-003-002/136
(Sedow B ) 		1422001000NRG24160820230070831 16/08/2023 Mohd Maqbool Bhat 1422001WL004467 Mohd Maqbool Bhat 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007869 MOHD MAQBOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-003-002/166
(Sedow B ) 		1422001000NRG24160820230070643 16/08/2023 M AYOUB KHAN 1422001WL004458 M AYOUB KHAN 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007867 MOHAMAD AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-003-002/166
(Sedow B ) 		1422001000NRG24160820230070644 16/08/2023 M AYOUB KHAN 1422001WL004458 M AYOUB KHAN 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007866 MOHAMAD AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-003-002/169
(Sedow B ) 		1422001000NRG24160820230070832 16/08/2023 Manzoor Ahmad Pala 1422001WL004467 Manzoor Ahmad Pala 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007830 MANZOOR AHMAD PALA THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGRI JK-22-001-003-002/2
(Sedow B ) 		1422001000NRG24160820230070833 16/08/2023 PHOLA BEGUM 1422001WL004467 PHOLA BEGUM 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007843 FULA THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGRI JK-22-001-003-002/261
(Sedow B ) 		1422001000NRG24160820230070835 16/08/2023 ASHRAF LONE 1422001WL004467 ASHRAF LONE 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007829 MOHAMMAD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-003-002/270
(Sedow B ) 		1422001000NRG24160820230070837 16/08/2023 AB HAMEED LONE 1422001WL004467 AB HAMEED LONE 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007837 Mr. ABDUL HAMID LONE ELLAQUAI DEHATI BANK(607218)
28 RAMNAGRI JK-22-001-003-002/273
(Sedow B ) 		1422001000NRG24160820230070840 16/08/2023 M ALTAF CHUHAN 1422001WL004467 M ALTAF CHUHAN 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007836 MOHD ALTAF CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-003-002/274
(Sedow B ) 		1422001000NRG24160820230070841 16/08/2023 SHABIR AHMAD LONE 1422001WL004467 SHABIR AHMAD LONE 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007838 SHABIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGRI JK-22-001-003-002/277
(Sedow B ) 		1422001000NRG24160820230070843 16/08/2023 YASIR ASHRAF LONE 1422001WL004467 YASIR ASHRAF LONE 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007845 YASIR ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-003-002/290
(Sedow B ) 		1422001000NRG24160820230070848 16/08/2023 AB GANI LONE 1422001WL004467 AB GANI LONE 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007831 AB GANI LONE PUNJAB NATIONAL BANK(508568)
32 RAMNAGRI JK-22-001-003-002/293
(Sedow B ) 		1422001000NRG24160820230070849 16/08/2023 IKHLAS UL ISLAM 1422001WL004467 IKHLAS UL ISLAM 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007839 IKHLAS UL ISLAM SO MOHD YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGRI JK-22-001-003-002/3
(Sedow B ) 		1422001000NRG24160820230070851 16/08/2023 Mohd Amin Palwan 1422001WL004467 Mohd Amin Palwan 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007862 MOHD AMIN PAHELVAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGRI JK-22-001-003-002/4
(Sedow B ) 		1422001000NRG24160820230070852 16/08/2023 Ab Hamid Lone 1422001WL004467 Ab Hamid Lone 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007860 AB HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGRI JK-22-001-003-002/401
(Sedow B ) 		1422001000NRG24160820230070853 16/08/2023 Reyaz Ahmad Lone 1422001WL004467 Reyaz Ahmad Lone 00200 JAKA0SHOPAN 3660 3660 Processed 26/08/2023 A237230007868 RIYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGRI JK-22-001-003-002/652
(Sedow B ) 		1422001000NRG24160820230070647 16/08/2023 SHOWKAT 1422001WL004458 SHOWKAT 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007858 SHOWKAT AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGRI JK-22-001-003-002/652
(Sedow B ) 		1422001000NRG24160820230070648 16/08/2023 SHOWKAT 1422001WL004458 SHOWKAT 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007859 SHOWKAT AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGRI JK-22-001-003-002/804
(Sedow B ) 		1422001000NRG24160820230070649 16/08/2023 AB HAMEED KUMAR 1422001WL004458 AB HAMEED KUMAR 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007840 AB HAMEED KUMAR SO GH HASSAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMNAGRI JK-22-001-003-002/804
(Sedow B ) 		1422001000NRG24160820230070650 16/08/2023 AB HAMEED KUMAR 1422001WL004458 AB HAMEED KUMAR 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007841 AB HAMEED KUMAR SO GH HASSAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGRI JK-22-001-003-002/810
(Sedow B ) 		1422001000NRG24160820230070651 16/08/2023 TANVEER AH BHAT 1422001WL004458 TANVEER AH BHAT 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007853 TANVEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMNAGRI JK-22-001-003-002/810
(Sedow B ) 		1422001000NRG24160820230070652 16/08/2023 TANVEER AH BHAT 1422001WL004458 TANVEER AH BHAT 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230007854 TANVEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 80520 80520
Total 96136 96136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_160823APB_FTO_101508 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Shopian JK1422001003_160823APB_FTO_101508 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 11956
3 Shopian JK1422001003_160823APB_FTO_101508 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 80520

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