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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Shahabad
Fto No. : JK1406013002_091222APB_FTO_230063
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 Shahabad JK-06-013-002-00241700/12
(pethbug) 		1406013002NRG23091220220211279 09/12/2022 Sumy Jan 1406013002WL037710 Sumy Jan 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230020545 SUMMY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shahabad JK-06-013-002-00241700/141
(pethbug) 		1406013002NRG23091220220212182 09/12/2022 Firdoos Ahmad Mir 1406013002WL037853 Firdoos Ahmad Mir 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020537 FIRDOUS AHMAD MIR SO GH MOHIUDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shahabad JK-06-013-002-00241700/158
(pethbug) 		1406013002NRG23091220220212185 09/12/2022 Bilqeesa hamid 1406013002WL037853 Bilqeesa hamid 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020548 BILQEESA HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shahabad JK-06-013-002-00241700/17
(pethbug) 		1406013002NRG23091220220212186 09/12/2022 Iftikhar Ah MIr 1406013002WL037853 Iftikhar Ah MIr 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020551 IFTIKAR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shahabad JK-06-013-002-00241700/2
(pethbug) 		1406013002NRG23091220220211282 09/12/2022 Mohmmad Ramzan Mir 1406013002WL037710 Mohmmad Ramzan Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230020538 MOHAMMAD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shahabad JK-06-013-002-00241700/204
(pethbug) 		1406013002NRG23091220220212188 09/12/2022 Tariq Ahmad Mir 1406013002WL037853 Tariq Ahmad Mir 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020547 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shahabad JK-06-013-002-00241700/209
(pethbug) 		1406013002NRG23091220220211284 09/12/2022 HAMIDULLAH MIR 1406013002WL037710 HAMIDULLAH MIR 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230020550 HAMIDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shahabad JK-06-013-002-00241700/216
(pethbug) 		1406013002NRG23091220220211286 09/12/2022 Abdul Rashid Sheikh 1406013002WL037710 Abdul Rashid Sheikh 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230020536 AB RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shahabad JK-06-013-002-00241700/24
(pethbug) 		1406013002NRG23091220220212191 09/12/2022 MIR ABDUL WAKEEL 1406013002WL037853 MIR ABDUL WAKEEL 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020539 MIR ABDUL WAKEEL STATE BANK OF INDIA(508548)
10 Shahabad JK-06-013-002-00241700/314
(pethbug) 		1406013002NRG23091220220212193 09/12/2022 SHEREZA BANOO 1406013002WL037853 SHEREZA BANOO 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020549 SHEREZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shahabad JK-06-013-002-00241700/374
(pethbug) 		1406013002NRG23091220220212194 09/12/2022 Hafiza Akhter 1406013002WL037853 Hafiza Akhter 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020546 HAFIZA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shahabad JK-06-013-002-00241700/374
(pethbug) 		1406013002NRG23091220220212195 09/12/2022 Shabir Ahmad Sheikh 1406013002WL037853 Shabir Ahmad Sheikh 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020534 SHEIKH SHABIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shahabad JK-06-013-002-00241700/385
(pethbug) 		1406013002NRG23091220220211289 09/12/2022 Aadil Hussain Mir 1406013002WL037710 Aadil Hussain Mir 00200 JAKA0DIALGM 1816 1816 Processed 04/02/2023 A033230020544 ADIL HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Shahabad JK-06-013-002-00241700/399
(pethbug) 		1406013002NRG23091220220212198 09/12/2022 Basirat lateef 1406013002WL037853 Basirat lateef 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020540 BASIRAT LATEEF DO MOHAMMAD LATEEF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Shahabad JK-06-013-002-00241700/399
(pethbug) 		1406013002NRG23091220220212197 09/12/2022 Irfan Lateef 1406013002WL037853 Irfan Lateef 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020542 IRFAN LATEEF M TFMOHAMMAD LATEEF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Shahabad JK-06-013-002-00241700/399
(pethbug) 		1406013002NRG23091220220212196 09/12/2022 Khalid Lateef 1406013002WL037853 Khalid Lateef 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020541 KHALID LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
17 Shahabad JK-06-013-002-00241700/49
(pethbug) 		1406013002NRG23091220220212199 09/12/2022 Gh. Mohiuddin Naikoo 1406013002WL037853 Gh. Mohiuddin Naikoo 00200 JAKA0DIALGM 227 227 Processed 04/02/2023 A033230020535 GHULAM MOHI DIN NAIKOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11804 11804
18 Shahabad JK-06-013-002-00241700/150
(pethbug) 		1406013002NRG23091220220212183 09/12/2022 Manzoor Ahmad Mir 1406013002WL037853 Manzoor Ahmad Mir 00200 JAKA0LARKIP 227 227 Processed 04/02/2023 A033230020543 MANZOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahabad JK1406013002_091222APB_FTO_230063 JK BANK JAKA0DIALGM DIALGAM 11804
2 Shahabad JK1406013002_091222APB_FTO_230063 JK BANK JAKA0LARKIP LARKIPORA 227

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