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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003005_130323APB_FTO_360634
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 ARPAL JK-05-003-005-00171900/130
(Syedabad) 		1405003000NRG23130320230070501 13/03/2023 Farida Banu 1405003WL005900 Farida Banu 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230383258 FARIDA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-005-00171900/150
(Syedabad) 		1405003000NRG23130320230070502 13/03/2023 BILAL AHMAD MIR 1405003WL005900 BILAL AHMAD MIR 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230383254 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-005-00171900/326
(Syedabad) 		1405003000NRG23130320230070515 13/03/2023 Umaisa Bashir 1405003WL005900 Umaisa Bashir 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230383257 UMISA BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-005-00171900/375
(Syedabad) 		1405003000NRG23130320230070519 13/03/2023 FAROOQ AHMAD RESHI 1405003WL005900 FAROOQ AHMAD RESHI 00200 JAKA0ARIPAL 3178 3178 Processed 03/04/2023 A092230383256 FAROOQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-005-00171900/390
(Syedabad) 		1405003000NRG23130320230070520 13/03/2023 Jameela 1405003WL005900 Jameela 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230383259 JAMEELA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-005-00171900/51
(Syedabad) 		1405003000NRG23130320230070528 13/03/2023 ZUBAIR AHMAD SHAH 1405003WL005900 ZUBAIR AHMAD SHAH 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230383260 ZUBAIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-005-00171900/69
(Syedabad) 		1405003000NRG23130320230070531 13/03/2023 MEHRAJ UD DIN TELI 1405003WL005900 MEHRAJ UD DIN TELI 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230383255 MEHRAJ UD DIN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23608 23608
8 ARPAL JK-05-003-005-00171900/184
(Syedabad) 		1405003000NRG23130320230070504 13/03/2023 Mushtaq Ahmad Mir 1405003WL005900 Mushtaq Ahmad Mir 00200 JAKA0BSTRAL 3178 3178 Processed 03/04/2023 A092230383273 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-005-00171900/204
(Syedabad) 		1405003000NRG23130320230070506 13/03/2023 mehmooda 1405003WL005900 mehmooda 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383272 MEHMOODA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-005-00171900/204
(Syedabad) 		1405003000NRG23130320230070505 13/03/2023 Nazir Ahmad Allie 1405003WL005900 Nazir Ahmad Allie 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383280 NAZIR AHMAD ALAIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-005-00171900/225
(Syedabad) 		1405003000NRG23130320230070507 13/03/2023 Mohd Amin Bhat 1405003WL005900 Mohd Amin Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383264 MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-005-00171900/235
(Syedabad) 		1405003000NRG23130320230070508 13/03/2023 Abdul Gani Rather 1405003WL005900 Abdul Gani Rather 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383277 AB GANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-005-00171900/260
(Syedabad) 		1405003000NRG23130320230070509 13/03/2023 Imtiyaz Ahmad Najar 1405003WL005900 Imtiyaz Ahmad Najar 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383282 IMTIYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-005-00171900/272
(Syedabad) 		1405003000NRG23130320230070510 13/03/2023 Manzoor ahmad 1405003WL005900 Manzoor ahmad 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383270 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-005-00171900/29
(Syedabad) 		1405003000NRG23130320230070511 13/03/2023 Gull Ganie 1405003WL005900 Gull Ganie 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383263 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-005-00171900/31
(Syedabad) 		1405003000NRG23130320230070513 13/03/2023 FAYAZ AHMAD 1405003WL005900 FAYAZ AHMAD 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383269 FAYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-005-00171900/31
(Syedabad) 		1405003000NRG23130320230070512 13/03/2023 Mst. Mugli Banoo 1405003WL005900 Mst. Mugli Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383274 MUGLI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-005-00171900/326
(Syedabad) 		1405003000NRG23130320230070514 13/03/2023 BASHIR AHMAD ALLIE 1405003WL005900 BASHIR AHMAD ALLIE 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383266 BASHIR AHMAD ALLIE THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-005-00171900/327
(Syedabad) 		1405003000NRG23130320230070516 13/03/2023 Assad Ullah Mir 1405003WL005900 Assad Ullah Mir 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383279 ASSAD ULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-005-00171900/394
(Syedabad) 		1405003000NRG23130320230070521 13/03/2023 ATHER PARVAIZ 1405003WL005900 ATHER PARVAIZ 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383265 ATHAR PARVIAZ THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-005-00171900/413
(Syedabad) 		1405003000NRG23130320230070523 13/03/2023 FANCY JAN 1405003WL005900 FANCY JAN 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383267 FANCY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARPAL JK-05-003-005-00171900/414
(Syedabad) 		1405003000NRG23130320230070524 13/03/2023 riyaz 1405003WL005900 riyaz 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383268 RIYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-005-00171900/417
(Syedabad) 		1405003000NRG23130320230070525 13/03/2023 Bashir Ahmad Rather 1405003WL005900 Bashir Ahmad Rather 00200 JAKA0BSTRAL 3405 3405 Rejected 02/04/2023 A092230383281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ARPAL JK-05-003-005-00171900/433
(Syedabad) 		1405003000NRG23130320230070526 13/03/2023 SHABIR AHMAD 1405003WL005900 SHABIR AHMAD 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383271 SHABIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARPAL JK-05-003-005-00171900/48
(Syedabad) 		1405003000NRG23130320230070527 13/03/2023 Manzoor Ahmad Mir 1405003WL005900 Manzoor Ahmad Mir 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383262 MR MANZOOR AHMAD MIR STATE BANK OF INDIA(508548)
26 ARPAL JK-05-003-005-00171900/6
(Syedabad) 		1405003000NRG23130320230070529 13/03/2023 bashir 1405003WL005900 bashir 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383275 BASHIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 ARPAL JK-05-003-005-00171900/60
(Syedabad) 		1405003000NRG23130320230070530 13/03/2023 Mohd Ramzan Rather 1405003WL005900 Mohd Ramzan Rather 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383261 MOHD RAMZAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-003-005-00171900/73
(Syedabad) 		1405003000NRG23130320230070532 13/03/2023 Hafeeza 1405003WL005900 Hafeeza 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383276 HAFEEZA BANU THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARPAL JK-05-003-005-00171900/78
(Syedabad) 		1405003000NRG23130320230070533 13/03/2023 mugli 1405003WL005900 mugli 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230383278 MUGLI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 74683 74683
30 ARPAL JK-05-003-005-00171900/184
(Syedabad) 		1405003000NRG23130320230070503 13/03/2023 ajaiz 1405003WL005900 ajaiz 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230383252 AJAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
31 ARPAL JK-05-003-005-00171900/344
(Syedabad) 		1405003000NRG23130320230070517 13/03/2023 AB HAMEED ALLIE 1405003WL005900 AB HAMEED ALLIE 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230383249 ABDUL HAMID ALIE THE JAMMU AND KASHMIR BANK LTD(607440)
32 ARPAL JK-05-003-005-00171900/375
(Syedabad) 		1405003000NRG23130320230070518 13/03/2023 mohd akram 1405003WL005900 mohd akram 00200 JAKA0FLORAL 3178 3178 Processed 03/04/2023 A092230383251 MOHMAD AKRAM RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
33 ARPAL JK-05-003-005-00171900/409
(Syedabad) 		1405003000NRG23130320230070522 13/03/2023 FAROOQ AHMAD 1405003WL005900 FAROOQ AHMAD 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230383250 FAROOQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 ARPAL JK-05-003-005-00171900/78
(Syedabad) 		1405003000NRG23130320230070534 13/03/2023 ZAHID AHMAD RATHER 1405003WL005900 ZAHID AHMAD RATHER 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230383253 ZAHID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
Total 115089 115089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003005_130323APB_FTO_360634 JK BANK JAKA0ARIPAL ARIPAL 23608
2 TRAL JK1405003005_130323APB_FTO_360634 JK BANK JAKA0BSTRAL BUS STAND 74683
3 TRAL JK1405003005_130323APB_FTO_360634 JK BANK JAKA0FLORAL TRAL 16798

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