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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001042_040723APB_FTO_53939
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-22-001-042-002/160
(Heff ) 		1422001000NRG24030720230016906 04/07/2023 ZAHID AHMAD SHAH 1422001WL001052 ZAHID AHMAD SHAH 00200 JAKA0ACHENN 1464 1464 Processed 12/07/2023 A193230004883 ZAHID AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-042-002/2004
(Heff ) 		1422001000NRG24030720230016909 04/07/2023 LATEEF AHMAD SHAH 1422001WL001052 LATEEF AHMAD SHAH 00200 JAKA0ACHENN 1464 1464 Processed 12/07/2023 A193230004884 LATEEF AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 CHITRIGAM JK-22-001-042-002/425
(Heff ) 		1422001000NRG24030720230016799 04/07/2023 AADIL MAQBOOL KUMAR 1422001WL001043 AADIL MAQBOOL KUMAR 00200 JAKA0BATPOR 1708 1708 Rejected 12/07/2023 A193230004874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1708 1708
4 CHITRIGAM JK-22-001-042-002/20
(Heff ) 		1422001000NRG24030720230016908 04/07/2023 GH.RASOOL KUMAR 1422001WL001052 GH.RASOOL KUMAR 00200 JAKA0CHITRA 1464 1464 Rejected 12/07/2023 A193230004864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHITRIGAM JK-22-001-042-002/324
(Heff ) 		1422001000NRG24030720230016795 04/07/2023 AB.HAbib KUMAR 1422001WL001043 AB.HAbib KUMAR 00200 JAKA0CHITRA 1708 1708 Rejected 12/07/2023 A193230004882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHITRIGAM JK-22-001-042-002/95
(Heff ) 		1422001000NRG24030720230016921 04/07/2023 RAFIQ AH SHAH 1422001WL001052 RAFIQ AH SHAH 00200 JAKA0CHITRA 1464 1464 Processed 12/07/2023 A193230004881 MOHAMMAD RAFIQ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHITRIGAM JK-22-001-042-002/98
(Heff ) 		1422001000NRG24030720230016922 04/07/2023 GULZAR AHMAD KUMAR 1422001WL001052 GULZAR AHMAD KUMAR 00200 JAKA0CHITRA 1464 1464 Processed 12/07/2023 A193230004891 GULZAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
8 CHITRIGAM JK-22-001-042-002/722
(Heff ) 		1422001000NRG24030720230016918 04/07/2023 SAMEER AH SHAH 1422001WL001052 SAMEER AH SHAH 00200 JAKA0LASIPR 1464 1464 Processed 12/07/2023 A193230004890 SAMEER AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
9 CHITRIGAM JK-22-001-042-002/10
(Heff ) 		1422001000NRG24030720230016904 04/07/2023 Shabir Ahmad Kumar 1422001WL001052 Shabir Ahmad Kumar 00200 JAKA0LITTER 1464 1464 Processed 12/07/2023 A193230004870 SHABIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHITRIGAM JK-22-001-042-002/302
(Heff ) 		1422001000NRG24030720230016793 04/07/2023 BASHIR AH.BHAT 1422001WL001043 BASHIR AH.BHAT 00200 JAKA0LITTER 1708 1708 Processed 12/07/2023 A193230004873 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHITRIGAM JK-22-001-042-002/40
(Heff ) 		1422001000NRG24030720230016913 04/07/2023 BILAL AHMAD KUMAR 1422001WL001052 BILAL AHMAD KUMAR 00200 JAKA0LITTER 1464 1464 Processed 12/07/2023 A193230004871 BILAL AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHITRIGAM JK-22-001-042-002/45
(Heff ) 		1422001000NRG24030720230016914 04/07/2023 GH NABI KUMAR 1422001WL001052 GH NABI KUMAR 00200 JAKA0LITTER 1464 1464 Processed 12/07/2023 A193230004887 GH NABI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHITRIGAM JK-22-001-042-002/504
(Heff ) 		1422001000NRG24030720230016915 04/07/2023 JAVEED AHMAD KUMAR 1422001WL001052 JAVEED AHMAD KUMAR 00200 JAKA0LITTER 1464 1464 Processed 12/07/2023 A193230004875 JAVAID AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHITRIGAM JK-22-001-042-002/66
(Heff ) 		1422001000NRG24030720230016800 04/07/2023 AB.RASHEED BHAT 1422001WL001043 AB.RASHEED BHAT 00200 JAKA0LITTER 1708 1708 Processed 12/07/2023 A193230004868 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHITRIGAM JK-22-001-042-002/724
(Heff ) 		1422001000NRG24030720230016802 04/07/2023 MOHD ARIF BHAT 1422001WL001043 MOHD ARIF BHAT 00200 JAKA0LITTER 1708 1708 Processed 12/07/2023 A193230004872 MOHD ARIF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
16 CHITRIGAM JK-22-001-042-001/598
(Heff ) 		1422001000NRG24030720230016790 04/07/2023 BILAL AH PAUL 1422001WL001043 BILAL AH PAUL 00200 JAKA0TURKWN 1708 1708 Processed 12/07/2023 A193230004886 BILAL AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHITRIGAM JK-22-001-042-001/98
(Heff ) 		1422001000NRG24030720230016791 04/07/2023 SHOWKET AHMAD PADDER 1422001WL001043 SHOWKET AHMAD PADDER 00200 JAKA0TURKWN 1708 1708 Processed 12/07/2023 A193230004885 SHOWKET AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHITRIGAM JK-22-001-042-002/19
(Heff ) 		1422001000NRG24030720230016907 04/07/2023 GH.MOHD MALLA 1422001WL001052 GH.MOHD MALLA 00200 JAKA0TURKWN 1464 1464 Processed 12/07/2023 A193230004888 GH MOHD MALLAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHITRIGAM JK-22-001-042-002/311
(Heff ) 		1422001000NRG24030720230016912 04/07/2023 GH QADIR KUMAR 1422001WL001052 GH QADIR KUMAR 00200 JAKA0TURKWN 1464 1464 Processed 12/07/2023 A193230004876 GHULAM QADIR KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHITRIGAM JK-22-001-042-002/343
(Heff ) 		1422001000NRG24030720230016797 04/07/2023 GULZAR AH.BHAT 1422001WL001043 GULZAR AH.BHAT 00200 JAKA0TURKWN 1708 1708 Processed 12/07/2023 A193230004878 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
21 CHITRIGAM JK-22-001-042-002/856
(Heff ) 		1422001000NRG24030720230016803 04/07/2023 MOHD ISMAIEL SHAH 1422001WL001043 MOHD ISMAIEL SHAH 00200 JAKA0WACHII 1708 1708 Processed 12/07/2023 A193230004880 MOHAMMAD ISMAIL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
22 CHITRIGAM JK-22-001-042-002/13
(Heff ) 		1422001000NRG24030720230016792 04/07/2023 MOHD SHAFI KUMAR 1422001WL001043 MOHD SHAFI KUMAR 00200 JAKA0ZANPUR 1708 1708 Processed 12/07/2023 A193230004860 MOHD SHAFI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHITRIGAM JK-22-001-042-002/14
(Heff ) 		1422001000NRG24030720230016905 04/07/2023 MANZOOR WANI 1422001WL001052 MANZOOR WANI 00200 JAKA0ZANPUR 1464 1464 Processed 12/07/2023 A193230004865 MANZOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHITRIGAM JK-22-001-042-002/22
(Heff ) 		1422001000NRG24030720230016910 04/07/2023 BASHIR AHMAD KUMAR 1422001WL001052 BASHIR AHMAD KUMAR 00200 JAKA0ZANPUR 1464 1464 Processed 12/07/2023 A193230004863 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 CHITRIGAM JK-22-001-042-002/303
(Heff ) 		1422001000NRG24030720230016794 04/07/2023 MANZOOR AH.BHAT 1422001WL001043 MANZOOR AH.BHAT 00200 JAKA0ZANPUR 1708 1708 Processed 12/07/2023 A193230004869 SURAYA MANZOOR TF MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHITRIGAM JK-22-001-042-002/31
(Heff ) 		1422001000NRG24030720230016911 04/07/2023 MUKHTAR AHMAD 1422001WL001052 MUKHTAR AHMAD 00200 JAKA0ZANPUR 1464 1464 Processed 12/07/2023 A193230004867 MUKHTAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHITRIGAM JK-22-001-042-002/332
(Heff ) 		1422001000NRG24030720230016796 04/07/2023 BASHIR AH.SHAH 1422001WL001043 BASHIR AH.SHAH 00200 JAKA0ZANPUR 1708 1708 Processed 12/07/2023 A193230004877 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHITRIGAM JK-22-001-042-002/344
(Heff ) 		1422001000NRG24030720230016798 04/07/2023 AB.MAJEED BHAT 1422001WL001043 AB.MAJEED BHAT 00200 JAKA0ZANPUR 1708 1708 Processed 12/07/2023 A193230004862 AB MAJEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHITRIGAM JK-22-001-042-002/52
(Heff ) 		1422001000NRG24030720230016916 04/07/2023 MOHD MAQOOBA KUMAR 1422001WL001052 MOHD MAQOOBA KUMAR 00200 JAKA0ZANPUR 1464 1464 Processed 12/07/2023 A193230004866 MOHAMAD MAQBOOL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHITRIGAM JK-22-001-042-002/69
(Heff ) 		1422001000NRG24030720230016801 04/07/2023 JAVID AHMAD BHAT 1422001WL001043 JAVID AHMAD BHAT 00200 JAKA0ZANPUR 1708 1708 Processed 12/07/2023 A193230004889 JAVAID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHITRIGAM JK-22-001-042-002/720
(Heff ) 		1422001000NRG24030720230016917 04/07/2023 AAKIB AHMAD SHAH 1422001WL001052 AAKIB AHMAD SHAH 00200 JAKA0ZANPUR 1464 1464 Processed 12/07/2023 A193230004879 AQIB AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHITRIGAM JK-22-001-042-002/855
(Heff ) 		1422001000NRG24030720230016919 04/07/2023 AB RASHID WANI 1422001WL001052 AB RASHID WANI 00200 JAKA0ZANPUR 1464 1464 Processed 12/07/2023 A193230004861 AB RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHITRIGAM JK-22-001-042-002/913
(Heff ) 		1422001000NRG24030720230016920 04/07/2023 SHABIR AHMAD KUMAR 1422001WL001052 SHABIR AHMAD KUMAR 00200 JAKA0ZANPUR 1464 1464 Processed 12/07/2023 A193230004859 SHABIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18788 18788
Total 51728 51728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0ACHENN ACHEN PULWAMA 2928
2 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 1708
3 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0CHITRA CHITRAGAM 6100
4 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1464
5 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0LITTER LITTER 10980
6 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0TURKWN TURKWANGAN 8052
7 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0WACHII WACHI 1708
8 Shopian JK1422001042_040723APB_FTO_53939 JK BANK JAKA0ZANPUR ZAINAPORA 18788

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