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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_010723APB_FTO_51097
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-22-001-021-001/306
(Ramnagri A ) 		1422001000NRG24240620230009775 01/07/2023 FAYAZ AHMAD TANTRY 1422001WL000644 FAYAZ AHMAD TANTRY 00200 JAKA0CRSHOP 732 732 Processed 12/07/2023 A192230008585 FAYAZ AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 RAMNAGRI JK-22-001-021-001/401
(Ramnagri A ) 		1422001000NRG24240620230009784 01/07/2023 ab majeed tantray 1422001WL000644 ab majeed tantray 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008556 MR ABDUL MAJEED TANTRAY STATE BANK OF INDIA(508548)
3 RAMNAGRI JK-22-001-021-001/415
(Ramnagri A ) 		1422001000NRG24240620230009786 01/07/2023 ZAHOOR AHMAD GANIE 1422001WL000644 ZAHOOR AHMAD GANIE 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008574 ZAHOOR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-021-001/416
(Ramnagri A ) 		1422001000NRG24240620230009787 01/07/2023 TAWEEDA JAN 1422001WL000644 TAWEEDA JAN 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008579 TAWHEEDA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-021-001/419
(Ramnagri A ) 		1422001000NRG24240620230009798 01/07/2023 SHABIR AHMAD SHEIKH 1422001WL000646 SHABIR AHMAD SHEIKH 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008559 SHABIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-021-001/423
(Ramnagri A ) 		1422001000NRG24240620230009799 01/07/2023 SHOWKET AH SHEIKH 1422001WL000646 SHOWKET AH SHEIKH 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008570 SHOWKET AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-021-001/425
(Ramnagri A ) 		1422001000NRG24240620230009800 01/07/2023 MEHRAJ KUMAR 1422001WL000646 MEHRAJ KUMAR 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008572 MEHRAJ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-021-001/426
(Ramnagri A ) 		1422001000NRG24240620230009801 01/07/2023 ZAHID AH BHAT 1422001WL000646 ZAHID AH BHAT 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008582 ZAHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-021-001/61
(Ramnagri A ) 		1422001000NRG24240620230009788 01/07/2023 ZAKIR 1422001WL000644 ZAKIR 00200 JAKA0SHOPAN 732 732 Processed 12/07/2023 A192230008557 ZAKIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
10 RAMNAGRI JK-22-001-021-001/172
(Ramnagri A ) 		1422001000NRG24240620230009772 01/07/2023 Altaf Ahmad Thoker 1422001WL000644 Altaf Ahmad Thoker 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008575 ALTAF AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-021-001/174
(Ramnagri A ) 		1422001000NRG24240620230009794 01/07/2023 Rahi Farooq Bhat 1422001WL000646 Rahi Farooq Bhat 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008565 RAHIL FAROOQ AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMNAGRI JK-22-001-021-001/188
(Ramnagri A ) 		1422001000NRG24240620230009773 01/07/2023 Sajad Ahmad Sheikh 1422001WL000644 Sajad Ahmad Sheikh 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008564 SAJAD AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-021-001/201
(Ramnagri A ) 		1422001000NRG24240620230009774 01/07/2023 GH HASSAN 1422001WL000644 GH HASSAN 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008555 MOHAMMAD HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-021-001/319
(Ramnagri A ) 		1422001000NRG24240620230009776 01/07/2023 TARIQ 1422001WL000644 TARIQ 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008562 TARIQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-021-001/388
(Ramnagri A ) 		1422001000NRG24240620230009777 01/07/2023 NISAR AH MIR 1422001WL000644 NISAR AH MIR 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008576 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-021-001/392
(Ramnagri A ) 		1422001000NRG24240620230009795 01/07/2023 yawer ah tantray 1422001WL000646 yawer ah tantray 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008583 YAWAR AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-021-001/394
(Ramnagri A ) 		1422001000NRG24240620230009778 01/07/2023 akeel ah tantray 1422001WL000644 akeel ah tantray 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008580 AKEEL AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-021-001/395
(Ramnagri A ) 		1422001000NRG24240620230009779 01/07/2023 ummer ah ganie 1422001WL000644 ummer ah ganie 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008566 UMAR AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-021-001/396
(Ramnagri A ) 		1422001000NRG24240620230009797 01/07/2023 mohd abass ganie 1422001WL000646 mohd abass ganie 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008571 MOHAMMAD ABAS GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-021-001/397
(Ramnagri A ) 		1422001000NRG24240620230009780 01/07/2023 irfan ah monchi 1422001WL000644 irfan ah monchi 00200 JAKA0VEHEEL 488 488 Processed 12/07/2023 A192230008578 IRFAN AHMAD MOCHI THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-021-001/398
(Ramnagri A ) 		1422001000NRG24240620230009781 01/07/2023 sajad ah rather 1422001WL000644 sajad ah rather 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008568 SAJAD AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-021-001/399
(Ramnagri A ) 		1422001000NRG24240620230009782 01/07/2023 mohd mudaker ul islam 1422001WL000644 mohd mudaker ul islam 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008558 MUDAKER UL ISLAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGRI JK-22-001-021-001/406
(Ramnagri A ) 		1422001000NRG24240620230009785 01/07/2023 GOWHER AHMAD DAR 1422001WL000644 GOWHER AHMAD DAR 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008560 GOWHAR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMNAGRI JK-22-001-021-001/431
(Ramnagri A ) 		1422001000NRG24240620230009803 01/07/2023 AABID YAQOOB 1422001WL000646 AABID YAQOOB 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008577 AABID YAQOOB RATHER INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMNAGRI JK-22-001-021-001/456
(Ramnagri A ) 		1422001000NRG24240620230009805 01/07/2023 ZUBAIR MUSHTAQ 1422001WL000646 ZUBAIR MUSHTAQ 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008567 ZUBAIR MUSHTAQ TANTRAY HDFC BANK LTD(607152)
26 RAMNAGRI JK-22-001-021-001/457
(Ramnagri A ) 		1422001000NRG24240620230009806 01/07/2023 SHABIR AHMAD THOKER 1422001WL000646 SHABIR AHMAD THOKER 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008569 SHABIR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGRI JK-22-001-021-001/458
(Ramnagri A ) 		1422001000NRG24240620230009807 01/07/2023 ZAKIR HUSSAIN SHEIKH 1422001WL000646 ZAKIR HUSSAIN SHEIKH 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008563 ZAKIR HUSSIAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGRI JK-22-001-021-001/461
(Ramnagri A ) 		1422001000NRG24240620230009808 01/07/2023 ADIL HUSSAN NAGRI 1422001WL000646 ADIL HUSSAN NAGRI 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008573 AADIL HUSSAIN NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGRI JK-22-001-021-001/462
(Ramnagri A ) 		1422001000NRG24240620230009809 01/07/2023 NISAR AHMAD RATHER 1422001WL000646 NISAR AHMAD RATHER 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008581 NISAR AHMAD RATHER INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGRI JK-22-001-021-001/66
(Ramnagri A ) 		1422001000NRG24240620230009789 01/07/2023 MOHD YASEEN TANTRY 1422001WL000644 MOHD YASEEN TANTRY 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008561 MOHD YASEEN TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGRI JK-22-001-021-001/98
(Ramnagri A ) 		1422001000NRG24240620230009790 01/07/2023 NASIR TANTRAY 1422001WL000644 NASIR TANTRAY 00200 JAKA0VEHEEL 732 732 Processed 12/07/2023 A192230008584 NISAR AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15860 15860
Total 22448 22448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001021_010723APB_FTO_51097 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 732
2 Shopian JK1422001021_010723APB_FTO_51097 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856
3 Shopian JK1422001021_010723APB_FTO_51097 JK BANK JAKA0VEHEEL VEHIL 15860

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