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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_010422APB_FTO_129
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-05-003-018-00170700/107
(Satoora) 		1405003000NRG22310320220097559 01/04/2022 Gh Mohd Bhat 1405003WL004548 Gh Mohd Bhat 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009811 GHULAM MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-018-00170700/107
(Satoora) 		1405003000NRG22310320220097562 01/04/2022 Mohd Yousf Bhat 1405003WL004548 Mohd Yousf Bhat 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009810 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-018-00170700/107
(Satoora) 		1405003000NRG22310320220097558 01/04/2022 Mohd Yousf Bhat 1405003WL004548 Mohd Yousf Bhat 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009809 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-018-00170700/127
(Satoora) 		1405003000NRG22310320220097566 01/04/2022 Ali Mohd Dar 1405003WL004548 Ali Mohd Dar 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009819 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-018-00170700/127
(Satoora) 		1405003000NRG22310320220097567 01/04/2022 FAREEDA 1405003WL004548 FAREEDA 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009813 FARIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-018-00170700/127
(Satoora) 		1405003000NRG22310320220097564 01/04/2022 FAREEDA 1405003WL004548 FAREEDA 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009812 FARIDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-018-00170700/127
(Satoora) 		1405003000NRG22310320220097565 01/04/2022 Shabir ahmad sheikh 1405003WL004548 Shabir ahmad sheikh 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009823 SHABIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-018-00170700/127
(Satoora) 		1405003000NRG22310320220097563 01/04/2022 Shabir ahmad sheikh 1405003WL004548 Shabir ahmad sheikh 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009824 SHABIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-018-00170700/16
(Satoora) 		1405003000NRG22310320220097569 01/04/2022 Noori 1405003WL004548 Noori 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009814 NOORI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-018-00170700/33
(Satoora) 		1405003000NRG22310320220097571 01/04/2022 MOHD SHAFI DAR 1405003WL004548 MOHD SHAFI DAR 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009818 MOHAMMAD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-018-00170700/33
(Satoora) 		1405003000NRG22310320220097573 01/04/2022 MOHD SHAFI DAR 1405003WL004548 MOHD SHAFI DAR 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009817 MOHAMMAD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-018-00170700/33
(Satoora) 		1405003000NRG22310320220097574 01/04/2022 ZEEBA 1405003WL004548 ZEEBA 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009816 ZEBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-018-00170700/33
(Satoora) 		1405003000NRG22310320220097572 01/04/2022 ZEEBA 1405003WL004548 ZEEBA 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009815 ZEBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-019-00170900/122
(Nirgistan) 		1405003000NRG22310320220097588 01/04/2022 Jani 1405003WL004548 Jani 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009822 JANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-019-00170900/25
(Nirgistan) 		1405003000NRG22310320220097606 01/04/2022 Mohd sadiq Dar 1405003WL004548 Mohd sadiq Dar 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009808 MOHD SADIQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-019-00170900/58
(Nirgistan) 		1405003000NRG22310320220097609 01/04/2022 Mohd ashraf 1405003WL004548 Mohd ashraf 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009820 MOHAMMAD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-019-00170900/58
(Nirgistan) 		1405003000NRG22310320220097611 01/04/2022 Mohd ashraf 1405003WL004548 Mohd ashraf 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009821 MOHAMMAD ASHRAF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-019-00170900/82
(Nirgistan) 		1405003000NRG22310320220097613 01/04/2022 Gulliya Gojer 1405003WL004548 Gulliya Gojer 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009806 GULA GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-019-00170900/82
(Nirgistan) 		1405003000NRG22310320220097614 01/04/2022 Gulliya Gojer 1405003WL004548 Gulliya Gojer 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009807 GULA GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-019-00170900/88
(Nirgistan) 		1405003000NRG22310320220097617 01/04/2022 BAGHUM JAN 1405003WL004548 BAGHUM JAN 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 A115220009804 BAGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-019-00170900/88
(Nirgistan) 		1405003000NRG22310320220097618 01/04/2022 BAGHUM JAN 1405003WL004548 BAGHUM JAN 00200 JAKA0BSTRAL 856 856 Processed 26/04/2022 A115220009805 BAGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48792 48792
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003019_010422APB_FTO_129 JK BANK JAKA0BSTRAL BUS STAND 48792

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