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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001054_100923APB_FTO_139626
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 CHITRIGAM JK-22-007-054-001/1166
(Maldair ) 		1422001000NRG24090920230106456 10/09/2023 Sheikh Gaziul Islam 1422001WL006938 Sheikh Gaziul Islam 00200 JAKA0IMMAMS 1220 1220 Processed 14/09/2023 A256230012608 SHEIKH GAZI UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
2 CHITRIGAM JK-22-001-054-001/1012
(Maldair ) 		1422001000NRG24090920230106434 10/09/2023 M.YOUSF SHEIKH 1422001WL006938 M.YOUSF SHEIKH 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012599 MOHAMMAD YOUSUF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHITRIGAM JK-22-001-054-001/1013
(Maldair ) 		1422001000NRG24090920230106435 10/09/2023 MUSHTAQ AHMAD 1422001WL006938 MUSHTAQ AHMAD 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012607 MUSHTAQ AHMAD SHEERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-054-001/1015
(Maldair ) 		1422001000NRG24090920230106436 10/09/2023 GULL MOHD MALLA 1422001WL006938 GULL MOHD MALLA 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012598 GUL MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHITRIGAM JK-22-001-054-001/1028
(Maldair ) 		1422001000NRG24090920230106437 10/09/2023 MOHD RAFIQ MALLA 1422001WL006938 MOHD RAFIQ MALLA 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012597 RAFIQ AHMED MALLA SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHITRIGAM JK-22-001-054-001/1029
(Maldair ) 		1422001000NRG24090920230106438 10/09/2023 GULL mohd DAR 1422001WL006938 GULL mohd DAR 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012602 GUL MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-054-001/1034
(Maldair ) 		1422001000NRG24090920230106439 10/09/2023 AB.HAMID DAR 1422001WL006938 AB.HAMID DAR 00200 JAKA0TURKWN 1220 1220 Processed 14/09/2023 A256230012605 ABDUL HAMEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHITRIGAM JK-22-001-054-001/1048
(Maldair ) 		1422001000NRG24090920230106441 10/09/2023 FIRDOUS AHMAD DAR 1422001WL006938 FIRDOUS AHMAD DAR 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012603 FIRDOUS AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHITRIGAM JK-22-001-054-001/1077
(Maldair ) 		1422001000NRG24090920230106443 10/09/2023 MOHD YOSUF MALLA 1422001WL006938 MOHD YOSUF MALLA 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012601 MOHD YOUSUF MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-054-001/1080
(Maldair ) 		1422001000NRG24090920230106444 10/09/2023 RAFIQ AHMAD DAR 1422001WL006938 RAFIQ AHMAD DAR 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012600 RAFIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-054-001/1093
(Maldair ) 		1422001000NRG24090920230106446 10/09/2023 AADIL HUSSAIN DAR 1422001WL006938 AADIL HUSSAIN DAR 00200 JAKA0TURKWN 1220 1220 Processed 14/09/2023 A256230012609 ADIL HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-054-001/1121
(Maldair ) 		1422001000NRG24090920230106447 10/09/2023 IMTIYAZ AHMAD SHEIKH 1422001WL006938 IMTIYAZ AHMAD SHEIKH 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012604 IMTIYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-054-001/1124
(Maldair ) 		1422001000NRG24090920230106449 10/09/2023 FAROOQ AHMAD MALLA 1422001WL006938 FAROOQ AHMAD MALLA 00200 JAKA0TURKWN 1220 1220 Processed 14/09/2023 A256230012606 MAJID FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-054-001/1146
(Maldair ) 		1422001000NRG24090920230106452 10/09/2023 RAYEES AHMAD DAR 1422001WL006938 RAYEES AHMAD DAR 00200 JAKA0TURKWN 1464 1464 Processed 14/09/2023 A256230012610 RAYIES AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18300 18300
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001054_100923APB_FTO_139626 JK BANK JAKA0IMMAMS IMMAM SAHIB 1220
2 Shopian JK1422001054_100923APB_FTO_139626 JK BANK JAKA0TURKWN TURKWANGAN 18300

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