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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001061_050423APB_FTO_7439
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-22-001-061-002/200
(Partabpora ) 		1422001000NRG23030420230163717 05/04/2023 TARIQ AHMAD GANIE 1422001WL014410 TARIQ AHMAD GANIE 00200 JAKA0KACHDR 2497 2497 Processed 26/05/2023 A145230002628 SONAULLA TARIQ AHMAD GANAI PROPTARIQ AH THE JAMMU AND KASHMIR BANK LTD(607440)
2 KAPRIN JK-22-001-061-002/382
(Partabpora ) 		1422001000NRG23030420230163722 05/04/2023 bashir ah ganie 1422001WL014410 bashir ah ganie 00200 JAKA0KACHDR 2497 2497 Processed 26/05/2023 A145230002629 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-061-003/373
(Partabpora ) 		1422001000NRG23030420230163742 05/04/2023 Aabid Nisar Lone 1422001WL014410 Aabid Nisar Lone 00200 JAKA0KACHDR 2497 2497 Processed 26/05/2023 A145230002630 ABID NISAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-061-004/294
(Partabpora ) 		1422001000NRG23030420230163743 05/04/2023 MANZOOR AH.THOKER 1422001WL014410 MANZOOR AH.THOKER 00200 JAKA0KACHDR 454 454 Processed 26/05/2023 A145230002643 MANZOOR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
5 KAPRIN JK-22-001-061-002/359
(Partabpora ) 		1422001000NRG23030420230163718 05/04/2023 hass 1422001WL014410 hass 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002635 UZAIR HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-061-002/369
(Partabpora ) 		1422001000NRG23030420230163719 05/04/2023 GULZAR AH NEGROO 1422001WL014410 GULZAR AH NEGROO 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002641 GULZAR AHMAD NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-061-002/381
(Partabpora ) 		1422001000NRG23030420230163721 05/04/2023 afroza akhter 1422001WL014410 afroza akhter 00200 JAKA0KAPRIN 2270 2270 Processed 26/05/2023 A145230002642 AFROZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAPRIN JK-22-001-061-002/398
(Partabpora ) 		1422001000NRG23030420230163724 05/04/2023 subzar ahmad ganie 1422001WL014410 subzar ahmad ganie 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002631 SUBZAR AHMAD GANEI THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAPRIN JK-22-001-061-002/400
(Partabpora ) 		1422001000NRG23030420230163725 05/04/2023 Bashir ahmad ganie 1422001WL014410 Bashir ahmad ganie 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002636 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-061-002/401
(Partabpora ) 		1422001000NRG23030420230163726 05/04/2023 fancy jan 1422001WL014410 fancy jan 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002639 FANCY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-061-002/403
(Partabpora ) 		1422001000NRG23030420230163727 05/04/2023 gh hussan 1422001WL014410 gh hussan 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002640 GHULAM HASSAN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-061-002/405
(Partabpora ) 		1422001000NRG23030420230163729 05/04/2023 Dilshada banoo 1422001WL014410 Dilshada banoo 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002637 DILSHADA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-061-002/406
(Partabpora ) 		1422001000NRG23030420230163730 05/04/2023 naseema akhter 1422001WL014410 naseema akhter 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002638 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-061-002/409
(Partabpora ) 		1422001000NRG23030420230163731 05/04/2023 mohd yousuf 1422001WL014410 mohd yousuf 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002634 MOHAMMAD YOUSF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-061-002/428
(Partabpora ) 		1422001000NRG23030420230163734 05/04/2023 Muneeb ul manzoor 1422001WL014410 Muneeb ul manzoor 00200 JAKA0KAPRIN 2497 2497 Processed 26/05/2023 A145230002645 MUNEEB UL MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-061-003/308
(Partabpora ) 		1422001000NRG23030420230163735 05/04/2023 Nawaz Ahmad Ganie 1422001WL014410 Nawaz Ahmad Ganie 00200 JAKA0KAPRIN 454 454 Processed 26/05/2023 A145230002633 NAWAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-061-003/325
(Partabpora ) 		1422001000NRG23030420230163737 05/04/2023 M.AFZAL THOKER 1422001WL014410 M.AFZAL THOKER 00200 JAKA0KAPRIN 454 454 Processed 26/05/2023 A145230002632 MOHD AFZAL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-061-003/366
(Partabpora ) 		1422001000NRG23030420230163739 05/04/2023 Umer Farooq 1422001WL014410 Umer Farooq 00200 JAKA0KAPRIN 908 908 Processed 26/05/2023 A145230002644 UMER FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29056 29056
19 KAPRIN JK-22-001-061-003/367
(Partabpora ) 		1422001000NRG23030420230163740 05/04/2023 bilal ah thoker 1422001WL014410 bilal ah thoker 00200 JAKA0RATNIE 908 908 Processed 26/05/2023 A145230002647 BILAL AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAPRIN JK-22-001-061-003/370
(Partabpora ) 		1422001000NRG23030420230163741 05/04/2023 zubair ah lone 1422001WL014410 zubair ah lone 00200 JAKA0RATNIE 908 908 Processed 26/05/2023 A145230002646 ZUBAIR JAVEED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 38817 38817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001061_050423APB_FTO_7439 JK BANK JAKA0KACHDR KACHDOORA 7945
2 Shopian JK1422001061_050423APB_FTO_7439 JK BANK JAKA0KAPRIN KAPRIN 29056
3 Shopian JK1422001061_050423APB_FTO_7439 JK BANK JAKA0RATNIE RATNIPORA 1816

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