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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_150323APB_FTO_364840
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 BIJIBEHARA JK-06-018-055-002/309
(KATOO) 		1406018055NRG23150320230439048 15/03/2023 RAOOF AHMAD BHAT 1406018055WL063089 RAOOF AHMAD BHAT 00123 SBIN0RRELGB 908 908 Processed 03/04/2023 A092230073302 Mr. RAOOF AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
SubTotal 908 908
2 BIJIBEHARA JK-06-018-055-002/238
(KATOO) 		1406018055NRG23150320230439043 15/03/2023 MOHD HUSSAIN DAR 1406018055WL063089 MOHD HUSSAIN DAR 00200 JAKA0BBHARA 908 908 Processed 03/04/2023 A092230073262 MOHD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-055-002/464
(KATOO) 		1406018055NRG23150320230439054 15/03/2023 KULSUMA 1406018055WL063089 KULSUMA 00200 JAKA0BBHARA 454 454 Processed 03/04/2023 A092230073261 KULSUMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
4 BIJIBEHARA JK-06-018-055-001/17
(KATOO) 		1406018055NRG23150320230439009 15/03/2023 ZAHOOR AHMAD BHAT 1406018055WL063088 ZAHOOR AHMAD BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073296 ZAHOOR AHMAD BHAT M TF GH MOHIUDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-055-001/21
(KATOO) 		1406018055NRG23150320230439033 15/03/2023 RIYAZ AHMAD DAR 1406018055WL063089 RIYAZ AHMAD DAR 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230073282 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23150320230439013 15/03/2023 FAROOQ AH HAJI 1406018055WL063088 FAROOQ AH HAJI 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073265 FAROOQ AHMAD HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BIJIBEHARA JK-06-018-055-002/138
(KATOO) 		1406018055NRG23150320230439016 15/03/2023 MUZAFAR AHMAD DAR 1406018055WL063088 MUZAFAR AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073288 MUZAFFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BIJIBEHARA JK-06-018-055-002/141
(KATOO) 		1406018055NRG23150320230439034 15/03/2023 AAQIB JAVIAD 1406018055WL063089 AAQIB JAVIAD 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073299 AAQIB JAVAID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 BIJIBEHARA JK-06-018-055-002/172
(KATOO) 		1406018055NRG23150320230439036 15/03/2023 SAMEENA AKHTER 1406018055WL063089 SAMEENA AKHTER 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073297 Miss. SAMEENA AKHTER ELLAQUAI DEHATI BANK(607218)
10 BIJIBEHARA JK-06-018-055-002/209
(KATOO) 		1406018055NRG23150320230439019 15/03/2023 JAVAID AHMAD RESHI 1406018055WL063088 JAVAID AHMAD RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073287 JAVAID AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 BIJIBEHARA JK-06-018-055-002/212
(KATOO) 		1406018000NRG23130320230426562 15/03/2023 BASHIR AHMAD BHAT 1406018WL061884 BASHIR AHMAD BHAT 00200 JAKA0EZIRIP 681 681 Processed 03/04/2023 A092230073298 BASHEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 BIJIBEHARA JK-06-018-055-002/224
(KATOO) 		1406018055NRG23150320230439020 15/03/2023 MOHD ISMAIL BHAT 1406018055WL063088 MOHD ISMAIL BHAT 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230073294 MOHAMMAD ISMAIL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 BIJIBEHARA JK-06-018-055-002/23
(KATOO) 		1406018055NRG23150320230439040 15/03/2023 SUHAIL 1406018055WL063089 SUHAIL 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073291 SUHAIL AHAMD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BIJIBEHARA JK-06-018-055-002/231
(KATOO) 		1406018055NRG23150320230439042 15/03/2023 MUDASIR AHMAD DAR 1406018055WL063089 MUDASIR AHMAD DAR 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230073290 MUDASIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BIJIBEHARA JK-06-018-055-002/25
(KATOO) 		1406018055NRG23150320230439044 15/03/2023 BILAL AH 1406018055WL063089 BILAL AH 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073281 BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 BIJIBEHARA JK-06-018-055-002/306
(KATOO) 		1406018055NRG23150320230439046 15/03/2023 SAJJAD AHMAD RESHI 1406018055WL063089 SAJJAD AHMAD RESHI 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230073278 SAJJAD AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
17 BIJIBEHARA JK-06-018-055-002/312
(KATOO) 		1406018055NRG23150320230439025 15/03/2023 ALTAF AHMAD MIR 1406018055WL063088 ALTAF AHMAD MIR 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073293 ALTAF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 BIJIBEHARA JK-06-018-055-002/314
(KATOO) 		1406018055NRG23150320230439049 15/03/2023 TARIQ AHMAD BHAT 1406018055WL063089 TARIQ AHMAD BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073286 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 BIJIBEHARA JK-06-018-055-002/318
(KATOO) 		1406018055NRG23150320230439026 15/03/2023 MOHD ILYAS BHAT 1406018055WL063088 MOHD ILYAS BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073289 MOHD ILYAS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 BIJIBEHARA JK-06-018-055-002/433
(KATOO) 		1406018000NRG23130320230426563 15/03/2023 SHAFIQA BANOO 1406018WL061884 SHAFIQA BANOO 00200 JAKA0EZIRIP 681 681 Processed 03/04/2023 A092230073300 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 BIJIBEHARA JK-06-018-055-002/453
(KATOO) 		1406018055NRG23150320230439027 15/03/2023 SUHAIL AHMAD BHAT 1406018055WL063088 SUHAIL AHMAD BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073301 SUHAIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 BIJIBEHARA JK-06-018-055-002/454
(KATOO) 		1406018055NRG23150320230439028 15/03/2023 TAWSEEF ALI BHAT 1406018055WL063088 TAWSEEF ALI BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230073295 TAWSEEF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 BIJIBEHARA JK-06-018-055-002/459
(KATOO) 		1406018055NRG23150320230439052 15/03/2023 FAIZAN UL ZAMAN 1406018055WL063089 FAIZAN UL ZAMAN 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073292 FAIZAN U ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 BIJIBEHARA JK-06-018-055-002/465
(KATOO) 		1406018055NRG23150320230439055 15/03/2023 MOHD ISHAQ BHAT 1406018055WL063089 MOHD ISHAQ BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073279 MOHD ISHAQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 BIJIBEHARA JK-06-018-055-002/468
(KATOO) 		1406018055NRG23150320230439057 15/03/2023 MOHD RAMZAN WAGAY 1406018055WL063089 MOHD RAMZAN WAGAY 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073284 MOHD RAMZAN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
26 BIJIBEHARA JK-06-018-055-002/473
(KATOO) 		1406018055NRG23150320230439058 15/03/2023 NISAR AHMAD BHAT 1406018055WL063089 NISAR AHMAD BHAT 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230073280 ZULAIKHA JAN M TF NISAR AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 BIJIBEHARA JK-06-018-055-002/88
(KATOO) 		1406018055NRG23150320230439060 15/03/2023 ABDUL RASHID BHAT 1406018055WL063089 ABDUL RASHID BHAT 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230073285 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 BIJIBEHARA JK-06-018-055-002/92
(KATOO) 		1406018055NRG23150320230439061 15/03/2023 ALI MOHD BHAT 1406018055WL063089 ALI MOHD BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073271 ALI MOHD BHAT SO GHULAM AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
29 BIJIBEHARA JK-06-018-055-002/95
(KATOO) 		1406018055NRG23150320230439062 15/03/2023 GH HASSAN BHAT 1406018055WL063089 GH HASSAN BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230073283 GHULAM HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30872 30872
30 BIJIBEHARA JK-06-018-055-002/76
(KATOO) 		1406018055NRG23150320230439059 15/03/2023 hilal ah dar 1406018055WL063089 hilal ah dar 00200 JAKA0JANGLA 1135 1135 Processed 03/04/2023 A092230073277 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
31 BIJIBEHARA JK-06-018-055-001/29
(KATOO) 		1406018055NRG23150320230439011 15/03/2023 AB RASHID BHAT 1406018055WL063088 AB RASHID BHAT 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230073270 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 BIJIBEHARA JK-06-018-055-002/167
(KATOO) 		1406018055NRG23150320230439035 15/03/2023 MANZOOR AHMAD DAR 1406018055WL063089 MANZOOR AHMAD DAR 00200 JAKA0MEHIND 1135 1135 Processed 03/04/2023 A092230073272 MANZOOR ALI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 BIJIBEHARA JK-06-018-055-002/205
(KATOO) 		1406018055NRG23150320230439018 15/03/2023 MAZILA RASOOL 1406018055WL063088 MAZILA RASOOL 00200 JAKA0MEHIND 681 681 Processed 03/04/2023 A092230073274 MAZILA RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
34 BIJIBEHARA JK-06-018-055-002/233
(KATOO) 		1406018055NRG23150320230439023 15/03/2023 MUDASIR AHMAD MIR 1406018055WL063088 MUDASIR AHMAD MIR 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230073275 MUDASIR AH MIR SO MOHD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
35 BIJIBEHARA JK-06-018-055-002/307
(KATOO) 		1406018055NRG23150320230439047 15/03/2023 DANISH ASHRAF DAR 1406018055WL063089 DANISH ASHRAF DAR 00200 JAKA0MEHIND 908 908 Processed 03/04/2023 A092230073273 DANISH ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 BIJIBEHARA JK-06-018-055-002/463
(KATOO) 		1406018055NRG23150320230439053 15/03/2023 MOHD IQBAL BHAT 1406018055WL063089 MOHD IQBAL BHAT 00200 JAKA0MEHIND 1135 1135 Processed 03/04/2023 A092230073269 MOHAMMAD IQBAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
37 BIJIBEHARA JK-06-018-055-002/94
(KATOO) 		1406018055NRG23150320230439032 15/03/2023 MOHD MAQBOOL BHAT 1406018055WL063088 MOHD MAQBOOL BHAT 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230073268 MOHAMMAD MAQBOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
38 BIJIBEHARA JK-06-018-055-002/97
(KATOO) 		1406018055NRG23150320230439063 15/03/2023 REYAZ AHMAD DAR 1406018055WL063089 REYAZ AHMAD DAR 00200 JAKA0MEHIND 1135 1135 Processed 03/04/2023 A092230073267 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9761 9761
39 BIJIBEHARA JK-06-018-055-002/318
(KATOO) 		1406018055NRG23150320230439050 15/03/2023 NAWAZ ALI BHAT 1406018055WL063089 NAWAZ ALI BHAT 00200 JAKA0SAKHIE 1135 1135 Processed 03/04/2023 A092230073266 NAWAZ ALI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
40 BIJIBEHARA JK-06-018-055-002/206
(KATOO) 		1406018055NRG23150320230439037 15/03/2023 NISAR AHMAD MALIK 1406018055WL063089 NISAR AHMAD MALIK 00200 JAKA0SIRHAM 1135 1135 Processed 03/04/2023 A092230073276 NISAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
41 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23150320230439015 15/03/2023 OWAIS HAJI 1406018055WL063088 OWAIS HAJI 00200 JAKA0ZABLIP 1589 1589 Processed 03/04/2023 A092230073263 OWAIS FAROOQ HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
42 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23150320230439014 15/03/2023 UMER FAROOQ 1406018055WL063088 UMER FAROOQ 00200 JAKA0ZABLIP 1589 1589 Processed 03/04/2023 A092230073264 UMAR FAROOQ HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_150323APB_FTO_364840 Ellaquai Dehati Bank SBIN0RRELGB EDB Nai Basti 908
2 Dachnipora JK1406018055_150323APB_FTO_364840 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1362
3 Dachnipora JK1406018055_150323APB_FTO_364840 JK BANK JAKA0EZIRIP ZIRIPORA 30872
4 Dachnipora JK1406018055_150323APB_FTO_364840 JK BANK JAKA0JANGLA Janglat mandi 1135
5 Dachnipora JK1406018055_150323APB_FTO_364840 JK BANK JAKA0MEHIND MEHIND 9761
6 Dachnipora JK1406018055_150323APB_FTO_364840 JK BANK JAKA0SAKHIE AISHMUQAM 1135
7 Dachnipora JK1406018055_150323APB_FTO_364840 JK BANK JAKA0SIRHAM SIRHAMA 1135
8 Dachnipora JK1406018055_150323APB_FTO_364840 JK BANK JAKA0ZABLIP ZABLIPORA 3178

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