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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012003_170123APB_FTO_314144
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 BEHIBAGH JK-21-012-003-002/118
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116305 17/01/2023 MUDASIR AHMAD BHAT 1421012WL020922 MUDASIR AHMAD BHAT 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000968 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 BEHIBAGH JK-21-012-003-002/124
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116306 17/01/2023 MOHD ABDULLAH BHAT 1421012WL020922 MOHD ABDULLAH BHAT 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000973 MOHD ABDULLAH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 BEHIBAGH JK-21-012-003-002/149
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116307 17/01/2023 HAFIZA BANOO 1421012WL020922 HAFIZA BANOO 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000970 HAFIZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 BEHIBAGH JK-21-012-003-002/168
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116309 17/01/2023 MOHD AMIN BHAT 1421012WL020922 MOHD AMIN BHAT 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000964 MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 BEHIBAGH JK-21-012-003-002/171
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116310 17/01/2023 BILAL AHMAD BHAT 1421012WL020922 BILAL AHMAD BHAT 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000966 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 BEHIBAGH JK-21-012-003-002/190
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116311 17/01/2023 MAIMOONA AKHTER 1421012WL020922 MAIMOONA AKHTER 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000965 MYMOONAH PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
7 BEHIBAGH JK-21-012-003-002/196
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116312 17/01/2023 REHANA AKHTAR 1421012WL020922 REHANA AKHTAR 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000969 REHANA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 BEHIBAGH JK-21-012-003-002/200
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116313 17/01/2023 IMTIYAZ AHMAD BHAT 1421012WL020922 IMTIYAZ AHMAD BHAT 00200 JAKA0YARPUR 3178 3178 Processed 07/02/2023 A038230000967 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 BEHIBAGH JK-21-012-003-002/212
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116314 17/01/2023 TARIQ AH 1421012WL020922 TARIQ AH 00200 JAKA0YARPUR 2270 2270 Processed 07/02/2023 A038230000962 TARIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 BEHIBAGH JK-21-012-003-002/27
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116316 17/01/2023 FAYAZ AHMAD BHAT 1421012WL020922 FAYAZ AHMAD BHAT 00200 JAKA0YARPUR 2951 2951 Processed 07/02/2023 A038230000971 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 BEHIBAGH JK-21-012-003-002/55
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116318 17/01/2023 TARIQ AH BHAT 1421012WL020922 TARIQ AH BHAT 00200 JAKA0YARPUR 2951 2951 Processed 07/02/2023 A038230000974 TARIQ AHMAD BAHT THE JAMMU AND KASHMIR BANK LTD(607440)
12 BEHIBAGH JK-21-012-003-002/7
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116319 17/01/2023 MUSHTAQ AH LONE 1421012WL020922 MUSHTAQ AH LONE 00200 JAKA0YARPUR 2951 2951 Processed 07/02/2023 A038230000963 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 BEHIBAGH JK-21-012-003-002/70
(KANJIKULLAH KOKARGUND) 		1421012000NRG23170120230116320 17/01/2023 TAWSEEF AHMAD WANI 1421012WL020922 TAWSEEF AHMAD WANI 00200 JAKA0YARPUR 2724 2724 Processed 07/02/2023 A038230000972 TAWSEEF AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39271 39271
Total 39271 39271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHIBAGH JK1421012003_170123APB_FTO_314144 JK BANK JAKA0YARPUR YARIPORA 39271

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