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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001013_030823APB_FTO_86931
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 Shopian JK-22-001-013-001/10764
(G. Hadoo ) 		1422001000NRG24030820230053380 03/08/2023 RAYEES AHMAD GANIE 1422001WL003338 RAYEES AHMAD GANIE 00200 JAKA0BATMOL 3416 3416 Processed 11/08/2023 A222230020875 MR RAYEES AHMAD GANAI STATE BANK OF INDIA(508548)
SubTotal 3416 3416
2 Shopian JK-22-001-013-001/10777
(G. Hadoo ) 		1422001000NRG24030820230053382 03/08/2023 SARA BANOO 1422001WL003338 SARA BANOO 00200 JAKA0CRSHOP 3416 3416 Processed 11/08/2023 A222230020878 SARA WD O NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Shopian JK-22-001-013-001/10657
(G. Hadoo ) 		1422001000NRG24030820230053373 03/08/2023 MUZAFFER AHMAD GANIE 1422001WL003338 MUZAFFER AHMAD GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020874 MUZAFFAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-001-013-001/10664
(G. Hadoo ) 		1422001000NRG24030820230053374 03/08/2023 AB.RAFIE GANIE 1422001WL003338 AB.RAFIE GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020863 ABDUL RAFIE GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-001-013-001/10758
(G. Hadoo ) 		1422001000NRG24030820230053376 03/08/2023 KHURSHEED AHMAD BABA 1422001WL003338 KHURSHEED AHMAD BABA 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020862 KHURSHEED AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shopian JK-22-001-013-001/10759
(G. Hadoo ) 		1422001000NRG24030820230053377 03/08/2023 SAJAD AHMAD BABA 1422001WL003338 SAJAD AHMAD BABA 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020871 SAJAD AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-001-013-001/10760
(G. Hadoo ) 		1422001000NRG24030820230053378 03/08/2023 AFI JAN 1422001WL003338 AFI JAN 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020873 AFI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-001-013-001/10761
(G. Hadoo ) 		1422001000NRG24030820230053379 03/08/2023 NAZA AKHTER 1422001WL003338 NAZA AKHTER 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020876 NAZA AKHTER WO IMTIYAZ AHMAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-001-013-001/10766
(G. Hadoo ) 		1422001000NRG24030820230053381 03/08/2023 PARVEENA AKHTER 1422001WL003338 PARVEENA AKHTER 00200 JAKA0SHOPAN 3416 3416 Rejected 10/08/2023 A222230020868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Shopian JK-22-001-013-001/10767
(G. Hadoo ) 		1422001000NRG24030820230053383 03/08/2023 SAJAD AHMAD GANIE 1422001WL003339 SAJAD AHMAD GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020869 SAJAD AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-001-013-001/10769
(G. Hadoo ) 		1422001000NRG24030820230053384 03/08/2023 AAMIR AYOUB 1422001WL003339 AAMIR AYOUB 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020864 MR AAMIR AYOUB STATE BANK OF INDIA(508548)
12 Shopian JK-22-001-013-001/10770
(G. Hadoo ) 		1422001000NRG24030820230053385 03/08/2023 MOHD YASEEN GANIE 1422001WL003339 MOHD YASEEN GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020866 MOHD YASEEN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shopian JK-22-001-013-001/10771
(G. Hadoo ) 		1422001000NRG24030820230053386 03/08/2023 TASLEEMA AKHTER 1422001WL003339 TASLEEMA AKHTER 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020867 TASLEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shopian JK-22-001-013-001/288
(G. Hadoo ) 		1422001000NRG24030820230053388 03/08/2023 mubashir 1422001WL003339 mubashir 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020877 MUBASHIR MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shopian JK-22-001-013-001/328
(G. Hadoo ) 		1422001000NRG24030820230053389 03/08/2023 Majid Showkat 1422001WL003339 Majid Showkat 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020870 MAJID SHOWKAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shopian JK-22-001-013-001/330
(G. Hadoo ) 		1422001000NRG24030820230053390 03/08/2023 Shaheena Akhter 1422001WL003339 Shaheena Akhter 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020865 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shopian JK-22-001-013-001/332
(G. Hadoo ) 		1422001000NRG24030820230053391 03/08/2023 Zareena 1422001WL003339 Zareena 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020872 ZAREENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Shopian JK-22-001-013-001/400
(G. Hadoo ) 		1422001000NRG24030820230053392 03/08/2023 MUKHTAR AHMAD BABA 1422001WL003339 MUKHTAR AHMAD BABA 00200 JAKA0SHOPAN 3416 3416 Processed 11/08/2023 A222230020861 MUKHTAR AH BABA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54656 54656
Total 61488 61488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001013_030823APB_FTO_86931 JK BANK JAKA0BATMOL "BAZAAR BATMALLO,SRINAGAR" 3416
2 Shopian JK1422001013_030823APB_FTO_86931 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3416
3 Shopian JK1422001013_030823APB_FTO_86931 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 54656

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