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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_230823APB_FTO_111140
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 KANJI ULLAR JK-22-001-027-001/130
(Shamsiopra ) 		1422001000NRG24170820230073343 23/08/2023 MOHD ASLAM 1422001WL004635 MOHD ASLAM 00200 JAKA0KACHDR 1708 1708 Processed 29/08/2023 A240230004307 MOHAMAD ASLAM SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
2 KANJI ULLAR JK-22-001-027-001/171
(Shamsiopra ) 		1422001000NRG24170820230073315 23/08/2023 MOHD AYOUB GANIE 1422001WL004633 MOHD AYOUB GANIE 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230004308 MOHD AYOUB GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-027-001/232
(Shamsiopra ) 		1422001000NRG24170820230073319 23/08/2023 GULZAR AH GANAI 1422001WL004633 GULZAR AH GANAI 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230004314 GULZAR AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 KANJI ULLAR JK-22-001-027-001/290
(Shamsiopra ) 		1422001000NRG24170820230073365 23/08/2023 M AYOOB 1422001WL004636 M AYOOB 00200 JAKA0KACHDR 488 488 Processed 29/08/2023 A240230004341 MOHD AYOUB PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-027-001/303
(Shamsiopra ) 		1422001000NRG24170820230073366 23/08/2023 GH MOHD PADDER 1422001WL004636 GH MOHD PADDER 00200 JAKA0KACHDR 488 488 Processed 29/08/2023 A240230004303 GHULAM MOHD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-027-001/56
(Shamsiopra ) 		1422001000NRG24210820230078573 23/08/2023 MANZOOR AH 1422001WL005011 MANZOOR AH 00200 JAKA0KACHDR 3172 3172 Processed 29/08/2023 A240230004304 MANZOOR AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12200 12200
7 KANJI ULLAR JK-22-001-027-001/345
(Shamsiopra ) 		1422001000NRG24170820230073371 23/08/2023 nazir ah padder 1422001WL004637 nazir ah padder 00200 JAKA0KAPRIN 3660 3660 Processed 29/08/2023 A240230004312 NAZIR AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-027-001/435
(Shamsiopra ) 		1422001000NRG24170820230073324 23/08/2023 HILAL AHMAD BHAT 1422001WL004633 HILAL AHMAD BHAT 00200 JAKA0KAPRIN 3172 3172 Processed 29/08/2023 A240230004316 HILAL AHMAD BHAT HDFC BANK LTD(607152)
SubTotal 6832 6832
9 KANJI ULLAR JK-22-001-027-001/183
(Shamsiopra ) 		1422001000NRG24170820230073344 23/08/2023 GH MOHI U DIN MALIK 1422001WL004635 GH MOHI U DIN MALIK 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004347 GHULAM MOHH DIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-027-001/184
(Shamsiopra ) 		1422001000NRG24210820230078565 23/08/2023 MOHD TAYOOB 1422001WL005011 MOHD TAYOOB 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004299 MOHD TUIB PADAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-027-001/194
(Shamsiopra ) 		1422001000NRG24170820230073345 23/08/2023 AB HAMEED 1422001WL004635 AB HAMEED 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004301 AB HAMID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-027-001/235
(Shamsiopra ) 		1422001000NRG24170820230073320 23/08/2023 REYAZ AH 1422001WL004633 REYAZ AH 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004346 RIYAZ AHAMAD THOKER AND BROS THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-027-001/245
(Shamsiopra ) 		1422001000NRG24170820230073359 23/08/2023 AB.NAFI THOKER 1422001WL004636 AB.NAFI THOKER 00200 JAKA0SHOPAN 488 488 Processed 29/08/2023 A240230004300 MR ABDUL NAFI THOKER STATE BANK OF INDIA(508548)
14 KANJI ULLAR JK-22-001-027-001/252
(Shamsiopra ) 		1422001000NRG24170820230073360 23/08/2023 M YOUSUF GANIE 1422001WL004636 M YOUSUF GANIE 00200 JAKA0SHOPAN 488 488 Processed 29/08/2023 A240230004345 MOHAMMAD YOUSUF GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-027-001/254
(Shamsiopra ) 		1422001000NRG24170820230073361 23/08/2023 FIYAZ AHMAD THOKER 1422001WL004636 FIYAZ AHMAD THOKER 00200 JAKA0SHOPAN 488 488 Processed 29/08/2023 A240230004342 FAYAZ AH THOKER SO GHULAM MUSTAFA THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-027-001/257
(Shamsiopra ) 		1422001000NRG24170820230073346 23/08/2023 NIGEENA 1422001WL004635 NIGEENA 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004306 NIGEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-027-001/299
(Shamsiopra ) 		1422001000NRG24210820230078570 23/08/2023 AB.RASHID PADAR 1422001WL005011 AB.RASHID PADAR 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004309 ABDUL RASHEED PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
18 KANJI ULLAR JK-22-001-027-001/30
(Shamsiopra ) 		1422001000NRG24170820230073347 23/08/2023 MOHD YAQOOB 1422001WL004635 MOHD YAQOOB 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004344 MOHAMMAD YAQOOB GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-027-001/315
(Shamsiopra ) 		1422001000NRG24210820230078571 23/08/2023 MASHIOQ HUSSIAN 1422001WL005011 MASHIOQ HUSSIAN 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004315 MASHOOQ AHMAD PADAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 KANJI ULLAR JK-22-001-027-001/351
(Shamsiopra ) 		1422001000NRG24170820230073368 23/08/2023 ARSHEED 1422001WL004636 ARSHEED 00200 JAKA0SHOPAN 488 488 Processed 29/08/2023 A240230004321 IRSHAD AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
21 KANJI ULLAR JK-22-001-027-001/362
(Shamsiopra ) 		1422001000NRG24170820230073323 23/08/2023 SHAMEEM 1422001WL004633 SHAMEEM 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004324 SHAMIM AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
22 KANJI ULLAR JK-22-001-027-001/370
(Shamsiopra ) 		1422001000NRG24170820230073350 23/08/2023 Ab Rouf Padder 1422001WL004635 Ab Rouf Padder 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004343 AB ROUF PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
23 KANJI ULLAR JK-22-001-027-001/381
(Shamsiopra ) 		1422001000NRG24170820230073352 23/08/2023 BASHIR 1422001WL004635 BASHIR 00200 JAKA0SHOPAN 3172 3172 Processed 29/08/2023 A240230004313 BASHIR AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36844 36844
24 KANJI ULLAR JK-22-001-027-001/100
(Shamsiopra ) 		1422001000NRG24170820230073356 23/08/2023 MANZOOR AH 1422001WL004636 MANZOOR AH 00200 JAKA0VEHEEL 488 488 Processed 29/08/2023 A240230004317 MANZOOR AHMAD THOKAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KANJI ULLAR JK-22-001-027-001/1000
(Shamsiopra ) 		1422001000NRG24180820230074512 23/08/2023 Basit U Rehman 1422001WL004721 Basit U Rehman 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230004337 BASIT UR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 KANJI ULLAR JK-22-001-027-001/101
(Shamsiopra ) 		1422001000NRG24210820230078562 23/08/2023 Abdul qayoom Padder 1422001WL005011 Abdul qayoom Padder 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004310 RAFIQ AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
27 KANJI ULLAR JK-22-001-027-001/17
(Shamsiopra ) 		1422001000NRG24170820230073357 23/08/2023 JAVID PADDER 1422001WL004636 JAVID PADDER 00200 JAKA0VEHEEL 488 488 Processed 29/08/2023 A240230004302 JAVEED AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
28 KANJI ULLAR JK-22-001-027-001/184
(Shamsiopra ) 		1422001000NRG24210820230078566 23/08/2023 KHURSHEED 1422001WL005011 KHURSHEED 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004329 KHURSHEED AHMAD PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 KANJI ULLAR JK-22-001-027-001/193
(Shamsiopra ) 		1422001000NRG24170820230073316 23/08/2023 AB.MAJEED GANIE 1422001WL004633 AB.MAJEED GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004330 ABDUL MAJEED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
30 KANJI ULLAR JK-22-001-027-001/204
(Shamsiopra ) 		1422001000NRG24170820230073317 23/08/2023 MUSHTAQ DAR 1422001WL004633 MUSHTAQ DAR 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004333 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 KANJI ULLAR JK-22-001-027-001/219
(Shamsiopra ) 		1422001000NRG24170820230073358 23/08/2023 ARSHEED HUSSIAN 1422001WL004636 ARSHEED HUSSIAN 00200 JAKA0VEHEEL 488 488 Processed 29/08/2023 A240230004305 ARSHID HUSSAIN PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
32 KANJI ULLAR JK-22-001-027-001/224
(Shamsiopra ) 		1422001000NRG24170820230073318 23/08/2023 BASHIR AHMAD GANIE 1422001WL004633 BASHIR AHMAD GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004335 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
33 KANJI ULLAR JK-22-001-027-001/268
(Shamsiopra ) 		1422001000NRG24170820230073370 23/08/2023 MOHD MANZOOR PADDER 1422001WL004637 MOHD MANZOOR PADDER 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230004311 MOHAMMAD MANSOOR PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
34 KANJI ULLAR JK-22-001-027-001/276
(Shamsiopra ) 		1422001000NRG24170820230073363 23/08/2023 BASHIR AH GANAI 1422001WL004636 BASHIR AH GANAI 00200 JAKA0VEHEEL 488 488 Processed 29/08/2023 A240230004325 BASHIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
35 KANJI ULLAR JK-22-001-027-001/280
(Shamsiopra ) 		1422001000NRG24210820230078569 23/08/2023 Rahi Rashid 1422001WL005011 Rahi Rashid 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004331 RAHIE RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
36 KANJI ULLAR JK-22-001-027-001/346
(Shamsiopra ) 		1422001000NRG24170820230073372 23/08/2023 M YOUNS PADDER 1422001WL004637 M YOUNS PADDER 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230004336 MOHD YOUNUS PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
37 KANJI ULLAR JK-22-001-027-001/350
(Shamsiopra ) 		1422001000NRG24170820230073367 23/08/2023 Junaid Ah Ganie 1422001WL004636 Junaid Ah Ganie 00200 JAKA0VEHEEL 488 488 Processed 29/08/2023 A240230004320 JUNAID HAMID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
38 KANJI ULLAR JK-22-001-027-001/371
(Shamsiopra ) 		1422001000NRG24170820230073351 23/08/2023 BASHIR AH RATHER 1422001WL004635 BASHIR AH RATHER 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004340 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
39 KANJI ULLAR JK-22-001-027-001/391
(Shamsiopra ) 		1422001000NRG24170820230073353 23/08/2023 Mohd Shameem 1422001WL004635 Mohd Shameem 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004318 SHAMIM AHMAD PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 KANJI ULLAR JK-22-001-027-001/666
(Shamsiopra ) 		1422001000NRG24170820230073355 23/08/2023 Umar farooq 1422001WL004635 Umar farooq 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004339 UMER FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
41 KANJI ULLAR JK-22-001-027-001/672
(Shamsiopra ) 		1422001000NRG24210820230078574 23/08/2023 FAROOQ PADDER 1422001WL005011 FAROOQ PADDER 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004323 FAROOQ AHAMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
42 KANJI ULLAR JK-22-001-027-001/734
(Shamsiopra ) 		1422001000NRG24170820230073325 23/08/2023 Raqib Rashid Padder 1422001WL004633 Raqib Rashid Padder 00200 JAKA0VEHEEL 2684 2684 Processed 29/08/2023 A240230004319 RAQIB RASHID PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
43 KANJI ULLAR JK-22-001-027-001/739
(Shamsiopra ) 		1422001000NRG24170820230073326 23/08/2023 Mohd 1422001WL004633 Mohd 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004327 MOHAMMAD SHAFI PADAR SO SULA PADAR UNION BANK OF INDIA(508500)
44 KANJI ULLAR JK-22-001-027-001/990
(Shamsiopra ) 		1422001000NRG24170820230073369 23/08/2023 Parveez ahmad padder 1422001WL004636 Parveez ahmad padder 00200 JAKA0VEHEEL 488 488 Processed 29/08/2023 A240230004326 PARVAIZ AHMAD PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
45 KANJI ULLAR JK-22-001-027-002/288
(Shamsiopra ) 		1422001000NRG24180820230074514 23/08/2023 GULZAR 1422001WL004721 GULZAR 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230004338 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
46 KANJI ULLAR JK-22-001-027-002/293
(Shamsiopra ) 		1422001000NRG24170820230073328 23/08/2023 MOHD SHAFI 1422001WL004633 MOHD SHAFI 00200 JAKA0VEHEEL 3172 3172 Processed 29/08/2023 A240230004328 MOHD SHAFI PADAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 KANJI ULLAR JK-22-001-027-002/314
(Shamsiopra ) 		1422001000NRG24180820230074515 23/08/2023 ZAITOON AKHTER 1422001WL004721 ZAITOON AKHTER 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230004322 ZITOONA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
48 KANJI ULLAR JK-22-001-027-002/433
(Shamsiopra ) 		1422001000NRG24180820230074517 23/08/2023 Riyaz Ahmad Khapad 1422001WL004721 Riyaz Ahmad Khapad 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230004332 REYAZ AHMAD KHAPAD THE JAMMU AND KASHMIR BANK LTD(607440)
49 KANJI ULLAR JK-22-001-027-002/437
(Shamsiopra ) 		1422001000NRG24180820230074519 23/08/2023 Bano akhetr 1422001WL004721 Bano akhetr 00200 JAKA0VEHEEL 3660 3660 Processed 29/08/2023 A240230004334 BANOOAKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 69296 69296
Total 125172 125172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_230823APB_FTO_111140 JK BANK JAKA0KACHDR KACHDOORA 12200
2 Shopian JK1422001027_230823APB_FTO_111140 JK BANK JAKA0KAPRIN KAPRIN 6832
3 Shopian JK1422001027_230823APB_FTO_111140 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 36844
4 Shopian JK1422001027_230823APB_FTO_111140 JK BANK JAKA0VEHEEL VEHIL 69296

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