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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001025_280823APB_FTO_119127
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-22-001-025-001/240
(Amshipora ) 		1422001000NRG24270820230087553 28/08/2023 NASEER AHMAD NAGRI 1422001WL005628 NASEER AHMAD NAGRI 00200 JAKA0SHOPAN 3904 3904 Processed 02/09/2023 A244230028107 NASEER AH NAGRI SO MANZOOR AHMAD NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGRI JK-22-001-025-001/5
(Amshipora ) 		1422001000NRG24260820230086553 28/08/2023 Gh.Nabi Ladi 1422001WL005563 Gh.Nabi Ladi 00200 JAKA0SHOPAN 2684 2684 Processed 02/09/2023 A244230028112 GH NABI LADI THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-025-002/287
(Amshipora ) 		1422001000NRG24270820230087566 28/08/2023 SHABEENA KOUNSER 1422001WL005628 SHABEENA KOUNSER 00200 JAKA0SHOPAN 3904 3904 Processed 02/09/2023 A244230028119 SHABEENA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10492 10492
4 RAMNAGRI JK-22-001-025-001/231
(Amshipora ) 		1422001000NRG24270820230087551 28/08/2023 MAJID HUSSAIN 1422001WL005628 MAJID HUSSAIN 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028118 MAJID HUSSAIN CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-025-001/235
(Amshipora ) 		1422001000NRG24270820230087552 28/08/2023 SHOWKAT HUSSAIN CHOWHAN 1422001WL005628 SHOWKAT HUSSAIN CHOWHAN 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028114 SHOWKAT HUSSAIN CHOWHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-025-001/242
(Amshipora ) 		1422001000NRG24270820230087554 28/08/2023 MUKHTAR AHMAD SEER 1422001WL005628 MUKHTAR AHMAD SEER 00200 JAKA0VEHEEL 3904 3904 Processed 01/09/2023 A244230028120 MUKHTAR AHMAD SEER THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-025-001/245
(Amshipora ) 		1422001000NRG24270820230087555 28/08/2023 FIRDOUSA AKHTER 1422001WL005628 FIRDOUSA AKHTER 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028115 FIRDOUSA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGRI JK-22-001-025-001/250
(Amshipora ) 		1422001000NRG24270820230087556 28/08/2023 JAMEELA AKHTER 1422001WL005628 JAMEELA AKHTER 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028116 JAMEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-025-001/30
(Amshipora ) 		1422001000NRG24270820230087559 28/08/2023 SHAKIR AHMAD WAGAY 1422001WL005628 SHAKIR AHMAD WAGAY 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028111 SHAKIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-025-001/303
(Amshipora ) 		1422001000NRG24270820230087560 28/08/2023 Shahmim Ah Nagri 1422001WL005628 Shahmim Ah Nagri 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028109 MOHAMMAD SHAMEEM NAGRI THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-025-001/48
(Amshipora ) 		1422001000NRG24270820230087561 28/08/2023 IMTIYAZ AHMAD WAGAY 1422001WL005628 IMTIYAZ AHMAD WAGAY 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028108 IMTIYAZ AHMED WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-025-001/51
(Amshipora ) 		1422001000NRG24270820230087562 28/08/2023 MOHD YAQOOB WAGAY 1422001WL005628 MOHD YAQOOB WAGAY 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028110 MOHD YAQOOB WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-025-001/6
(Amshipora ) 		1422001000NRG24260820230086554 28/08/2023 FazalDin Ladi 1422001WL005563 FazalDin Ladi 00200 JAKA0VEHEEL 2684 2684 Processed 02/09/2023 A244230028122 FAZAL HUSSAIN LADI THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-025-001/64
(Amshipora ) 		1422001000NRG24270820230087563 28/08/2023 SHOWZEE JAN 1422001WL005628 SHOWZEE JAN 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028121 SHOWZEE JAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-025-002/280
(Amshipora ) 		1422001000NRG24270820230087565 28/08/2023 MOHD YOUNUS 1422001WL005628 MOHD YOUNUS 00200 JAKA0VEHEEL 3904 3904 Processed 01/09/2023 A244230028117 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-025-002/301
(Amshipora ) 		1422001000NRG24270820230087567 28/08/2023 NASEEMA AKHTER 1422001WL005628 NASEEMA AKHTER 00200 JAKA0VEHEEL 3904 3904 Processed 02/09/2023 A244230028113 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49532 49532
Total 60024 60024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001025_280823APB_FTO_119127 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10492
2 Shopian JK1422001025_280823APB_FTO_119127 JK BANK JAKA0VEHEEL VEHIL 49532

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