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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012001_070123APB_FTO_297539
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 PADDER JK-09-012-001-001/130
() 		1409012001NRG23070120230286013 07/01/2023 Behari Lal 1409012001WL106498 Behari Lal 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060921 BIHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 PADDER JK-09-012-001-001/132
() 		1409012001NRG23070120230286016 07/01/2023 Gyatri Devi 1409012001WL106498 Gyatri Devi 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061059 GAYATRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 PADDER JK-09-012-001-001/132
() 		1409012001NRG23070120230286015 07/01/2023 Ramesh Kumar 1409012001WL106498 Ramesh Kumar 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061111 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 PADDER JK-09-012-001-001/134
() 		1409012001NRG23050120230272058 07/01/2023 Munshi Ram 1409012001WL104121 Munshi Ram 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060963 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 PADDER JK-09-012-001-001/141
() 		1409012001NRG23070120230286044 07/01/2023 Neelma Devi 1409012001WL106502 Neelma Devi 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061017 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 PADDER JK-09-012-001-001/141
() 		1409012001NRG23070120230286043 07/01/2023 Tota Ram 1409012001WL106502 Tota Ram 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061817 TOTA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 PADDER JK-09-012-001-001/150
() 		1409012001NRG23070120230286009 07/01/2023 Nusrat Banoo 1409012001WL106497 Nusrat Banoo 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061216 NUSRAT BANOO DOLATE ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 PADDER JK-09-012-001-001/153
() 		1409012001NRG23050120230272062 07/01/2023 Ab.Latief 1409012001WL104125 Ab.Latief 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061062 ABDUL LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 PADDER JK-09-012-001-001/159
() 		1409012001NRG23070120230286011 07/01/2023 Ajaz Ahmed 1409012001WL106497 Ajaz Ahmed 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061060 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 PADDER JK-09-012-001-001/159
() 		1409012001NRG23070120230286010 07/01/2023 Rafiqa Begum 1409012001WL106497 Rafiqa Begum 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061860 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 PADDER JK-09-012-001-001/16
() 		1409012001NRG23050120230272060 07/01/2023 Mohd Abass 1409012001WL104123 Mohd Abass 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060965 MOHD ABASS GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 PADDER JK-09-012-001-001/160
() 		1409012001NRG23070120230286012 07/01/2023 Gh Qaider 1409012001WL106497 Gh Qaider 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061160 GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 PADDER JK-09-012-001-001/20
() 		1409012001NRG23070120230286033 07/01/2023 Lassa Butt 1409012001WL106500 Lassa Butt 00200 JAKA0PADDAR 681 681 Processed 07/02/2023 A036230061267 LASSA BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
14 PADDER JK-09-012-001-001/248
() 		1409012001NRG23070120230286017 07/01/2023 Dev Raj 1409012001WL106498 Dev Raj 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060960 DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 PADDER JK-09-012-001-001/248
() 		1409012001NRG23070120230286018 07/01/2023 Shakuntla Devi 1409012001WL106498 Shakuntla Devi 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061110 SHKUNTLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 PADDER JK-09-012-001-001/30
() 		1409012001NRG23070120230286038 07/01/2023 Fatima Begum 1409012001WL106501 Fatima Begum 00200 JAKA0PADDAR 681 681 Processed 07/02/2023 A036230061266 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 PADDER JK-09-012-001-001/30
() 		1409012001NRG23070120230286037 07/01/2023 Jan Mohd 1409012001WL106501 Jan Mohd 00200 JAKA0PADDAR 681 681 Processed 06/02/2023 A036230061915 JOHN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 PADDER JK-09-012-001-001/39
() 		1409012001NRG23070120230286023 07/01/2023 Shafeeqa Begum 1409012001WL106499 Shafeeqa Begum 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061813 SHAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 PADDER JK-09-012-001-001/41-A
() 		1409012001NRG23070120230286024 07/01/2023 Navsheena Devi 1409012001WL106499 Navsheena Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061913 NOWSHEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 PADDER JK-09-012-001-001/42
() 		1409012001NRG23070120230286025 07/01/2023 Shamima Begum 1409012001WL106499 Shamima Begum 00200 JAKA0PADDAR 1589 1589 Rejected 05/02/2023 A036230061063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PADDER JK-09-012-001-001/431
() 		1409012001NRG23070120230286019 07/01/2023 Kishori Lal 1409012001WL106498 Kishori Lal 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061914 KISHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 PADDER JK-09-012-001-001/431
() 		1409012001NRG23070120230286020 07/01/2023 Rakhi Devi 1409012001WL106498 Rakhi Devi 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061214 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 PADDER JK-09-012-001-001/438
() 		1409012001NRG23070120230285999 07/01/2023 Rita Devi 1409012001WL106495 Rita Devi 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060962 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 PADDER JK-09-012-001-001/438
() 		1409012001NRG23070120230285998 07/01/2023 Subash Chander 1409012001WL106495 Subash Chander 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061917 SUBHASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
25 PADDER JK-09-012-001-001/44
() 		1409012001NRG23070120230286027 07/01/2023 Altaf Hussain 1409012001WL106499 Altaf Hussain 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061268 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 PADDER JK-09-012-001-001/443-A
() 		1409012001NRG23050120230272066 07/01/2023 Rakesh Kumar 1409012001WL104129 Rakesh Kumar 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061912 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 PADDER JK-09-012-001-001/47
() 		1409012001NRG23070120230285988 07/01/2023 Abdul Rashed 1409012001WL106494 Abdul Rashed 00200 JAKA0PADDAR 2270 2270 Processed 07/02/2023 A036230060920 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
28 PADDER JK-09-012-001-001/47
() 		1409012001NRG23070120230285989 07/01/2023 Beguma Begum 1409012001WL106494 Beguma Begum 00200 JAKA0PADDAR 2270 2270 Processed 06/02/2023 A036230061859 BEGMA THE JAMMU AND KASHMIR BANK LTD(607440)
29 PADDER JK-09-012-001-001/48
() 		1409012001NRG23070120230285990 07/01/2023 Mohd Shaban 1409012001WL106494 Mohd Shaban 00200 JAKA0PADDAR 2270 2270 Processed 07/02/2023 A036230061018 MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 PADDER JK-09-012-001-001/48
() 		1409012001NRG23070120230285991 07/01/2023 Serva Begum 1409012001WL106494 Serva Begum 00200 JAKA0PADDAR 2270 2270 Processed 06/02/2023 A036230061967 SARVA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 PADDER JK-09-012-001-001/492
() 		1409012001NRG23070120230286001 07/01/2023 Duni Chand 1409012001WL106495 Duni Chand 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060917 DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
32 PADDER JK-09-012-001-001/50-A
() 		1409012001NRG23070120230285992 07/01/2023 Gh. Hussain 1409012001WL106494 Gh. Hussain 00200 JAKA0PADDAR 2270 2270 Processed 06/02/2023 A036230061811 GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 PADDER JK-09-012-001-001/50-A
() 		1409012001NRG23070120230285993 07/01/2023 Zaitoona Begum 1409012001WL106494 Zaitoona Begum 00200 JAKA0PADDAR 2270 2270 Processed 06/02/2023 A036230061971 ZATOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 PADDER JK-09-012-001-001/501-A
() 		1409012001NRG23050120230272061 07/01/2023 Mushtaq Ahmed 1409012001WL104124 Mushtaq Ahmed 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060922 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 PADDER JK-09-012-001-001/53
() 		1409012001NRG23070120230285995 07/01/2023 Shoaib Akhtar 1409012001WL106494 Shoaib Akhtar 00200 JAKA0PADDAR 2270 2270 Processed 07/02/2023 A036230061215 SHOAIB AKHTER SO AB MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
36 PADDER JK-09-012-001-001/546
() 		1409012001NRG23070120230285996 07/01/2023 Firdous Ahmed 1409012001WL106494 Firdous Ahmed 00200 JAKA0PADDAR 2270 2270 Processed 07/02/2023 A036230060918 FIRDOS AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 PADDER JK-09-012-001-001/546
() 		1409012001NRG23070120230285997 07/01/2023 Shamima Begum 1409012001WL106494 Shamima Begum 00200 JAKA0PADDAR 2270 2270 Processed 07/02/2023 A036230061265 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 PADDER JK-09-012-001-001/559-A
() 		1409012001NRG23050120230272059 07/01/2023 Reeta Devi 1409012001WL104122 Reeta Devi 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061109 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
39 PADDER JK-09-012-001-001/570
() 		1409012001NRG23050120230272053 07/01/2023 Rubeena Begum 1409012001WL104116 Rubeena Begum 00200 JAKA0PADDAR 2270 2270 Processed 06/02/2023 A036230061815 RUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 PADDER JK-09-012-001-001/575
() 		1409012001NRG23070120230286028 07/01/2023 Tasleema Begum 1409012001WL106499 Tasleema Begum 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060961 TASLEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 PADDER JK-09-012-001-001/589
() 		1409012001NRG23070120230286035 07/01/2023 Tasleema Begum 1409012001WL106500 Tasleema Begum 00200 JAKA0PADDAR 681 681 Processed 07/02/2023 A036230060964 MRS TASLIMA BEGUM STATE BANK OF INDIA(508548)
42 PADDER JK-09-012-001-001/595
() 		1409012001NRG23070120230286029 07/01/2023 Nayaz Ahmed 1409012001WL106499 Nayaz Ahmed 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230060919 NIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
43 PADDER JK-09-012-001-001/595
() 		1409012001NRG23070120230286030 07/01/2023 Sameena Begum 1409012001WL106499 Sameena Begum 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061112 SAMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 PADDER JK-09-012-001-001/596
() 		1409012001NRG23070120230286031 07/01/2023 Ashiq Hussain 1409012001WL106499 Ashiq Hussain 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061108 AASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 PADDER JK-09-012-001-001/596
() 		1409012001NRG23070120230286032 07/01/2023 Shamima Devi 1409012001WL106499 Shamima Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061969 SHAMEEMA BANOO DO GH ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
46 PADDER JK-09-012-001-001/605
() 		1409012001NRG23070120230286040 07/01/2023 Mansoor Ahmed 1409012001WL106501 Mansoor Ahmed 00200 JAKA0PADDAR 681 681 Processed 07/02/2023 A036230061107 MANSOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 PADDER JK-09-012-001-001/605
() 		1409012001NRG23070120230286041 07/01/2023 Yasmeena Begum 1409012001WL106501 Yasmeena Begum 00200 JAKA0PADDAR 681 681 Processed 06/02/2023 A036230061916 YASMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
48 PADDER JK-09-012-001-001/608-A
() 		1409012001NRG23060120230275380 07/01/2023 Din Mohd 1409012001WL104777 Din Mohd 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061161 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 PADDER JK-09-012-001-001/62
() 		1409012001NRG23070120230286004 07/01/2023 Safiya Begum 1409012001WL106496 Safiya Begum 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061812 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 PADDER JK-09-012-001-001/64
() 		1409012001NRG23050120230272054 07/01/2023 Nasima Begum 1409012001WL104117 Nasima Begum 00200 JAKA0PADDAR 2270 2270 Processed 06/02/2023 A036230061858 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
51 PADDER JK-09-012-001-001/660
() 		1409012001NRG23070120230286021 07/01/2023 Ram Pal 1409012001WL106498 Ram Pal 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061058 RAM PAL THE JAMMU AND KASHMIR BANK LTD(607440)
52 PADDER JK-09-012-001-001/667
() 		1409012001NRG23070120230286042 07/01/2023 Novreena Banoo 1409012001WL106501 Novreena Banoo 00200 JAKA0PADDAR 681 681 Processed 07/02/2023 A036230061213 NOVREENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 PADDER JK-09-012-001-001/68
() 		1409012001NRG23070120230286006 07/01/2023 Jameela Begum 1409012001WL106496 Jameela Begum 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061968 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 PADDER JK-09-012-001-001/7
() 		1409012001NRG23050120230272063 07/01/2023 Misra Begum 1409012001WL104126 Misra Begum 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061019 MISRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
55 PADDER JK-09-012-001-001/70
() 		1409012001NRG23070120230286007 07/01/2023 Gh Mohd ud din 1409012001WL106496 Gh Mohd ud din 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061814 GHULA MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 PADDER JK-09-012-001-001/83
() 		1409012001NRG23050120230272064 07/01/2023 Tara Chand 1409012001WL104127 Tara Chand 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061970 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
57 PADDER JK-09-012-001-001/87
() 		1409012001NRG23070120230286003 07/01/2023 Bimla Devi 1409012001WL106495 Bimla Devi 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061113 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
58 PADDER JK-09-012-001-001/87
() 		1409012001NRG23070120230286002 07/01/2023 Gori Lal 1409012001WL106495 Gori Lal 00200 JAKA0PADDAR 1589 1589 Processed 07/02/2023 A036230061061 GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
59 PADDER JK-09-012-001-003/191
() 		1409012001NRG23050120230272065 07/01/2023 Sansaroo Devi 1409012001WL104128 Sansaroo Devi 00200 JAKA0PADDAR 1589 1589 Processed 06/02/2023 A036230061816 SANSAROO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
60 PADDER JK-09-012-001-003/420
() 		1409012001NRG23050120230272056 07/01/2023 Narinder Singh 1409012001WL104119 Narinder Singh 00200 JAKA0PADDAR 2270 2270 Processed 07/02/2023 A036230061015 NARINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
61 PADDER JK-09-012-001-003/638-A
() 		1409012001NRG23050120230272057 07/01/2023 Kishnoti Devi 1409012001WL104120 Kishnoti Devi 00200 JAKA0PADDAR 2270 2270 Processed 07/02/2023 A036230061016 KISHNOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 99426 99426
Total 99426 99426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012001_070123APB_FTO_297539 JK BANK JAKA0PADDAR PADDAR 99426

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