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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_211223APB_FTO_306017
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 Keller JK-22-002-007-001/400
(Zampathri ) 		1422002000NRG24201220230211335 21/12/2023 Nazir Ahmad 1422002WL014873 Nazir Ahmad 00123 SBIN0RRELGB 732 732 Processed 13/03/2024 A073240000945 NAZIR AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 Keller JK-22-002-007-001/10
(Zampathri ) 		1422002000NRG24201220230211321 21/12/2023 KHADIM KASANA 1422002WL014873 KHADIM KASANA 00200 JAKA0KELLER 976 976 Processed 13/03/2024 A073240000939 KHADIM HUSSAIN KISANA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-007-001/129
(Zampathri ) 		1422002000NRG24201220230211322 21/12/2023 NOOR AHMAD GORSI 1422002WL014873 NOOR AHMAD GORSI 00200 JAKA0KELLER 488 488 Processed 13/03/2024 A073240000938 NOOR MOHD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-007-001/185
(Zampathri ) 		1422002000NRG24201220230211323 21/12/2023 parveena Akhter 1422002WL014873 parveena Akhter 00200 JAKA0KELLER 488 488 Processed 13/03/2024 A073240000946 PARVEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-007-001/1993
(Zampathri ) 		1422002000NRG24201220230211324 21/12/2023 M ASLAM AWAN 1422002WL014873 M ASLAM AWAN 00200 JAKA0KELLER 976 976 Processed 13/03/2024 A073240000937 Mr. MOHAMMAD ASLAM AWAN ELLAQUAI DEHATI BANK(607218)
6 Keller JK-22-002-007-001/207
(Zampathri ) 		1422002000NRG24201220230211326 21/12/2023 AB RASHID GOORSI 1422002WL014873 AB RASHID GOORSI 00200 JAKA0KELLER 488 488 Processed 13/03/2024 A073240000948 AB RASHID GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-007-001/259
(Zampathri ) 		1422002000NRG24201220230211328 21/12/2023 MOHD ASIF GORSI 1422002WL014873 MOHD ASIF GORSI 00200 JAKA0KELLER 488 488 Processed 13/03/2024 A073240000944 AASIF AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-007-001/329
(Zampathri ) 		1422002000NRG24201220230211332 21/12/2023 ARIF HUSAIN GORSI 1422002WL014873 ARIF HUSAIN GORSI 00200 JAKA0KELLER 244 244 Processed 13/03/2024 A073240000947 AARIF HUSSAIN GOURSEE THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-007-001/366
(Zampathri ) 		1422002000NRG24201220230211333 21/12/2023 ARIF GORSI 1422002WL014873 ARIF GORSI 00200 JAKA0KELLER 244 244 Processed 13/03/2024 A073240000940 ARIF HUSSAIN GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-007-001/413
(Zampathri ) 		1422002000NRG24201220230211336 21/12/2023 Gh jeelani gorsie 1422002WL014873 Gh jeelani gorsie 00200 JAKA0KELLER 732 732 Processed 13/03/2024 A073240000942 GH JEELANI GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-007-001/424
(Zampathri ) 		1422002000NRG24201220230211337 21/12/2023 Sadiq 1422002WL014873 Sadiq 00200 JAKA0KELLER 244 244 Processed 13/03/2024 A073240000943 MOHD SADIQ GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
12 Keller JK-22-002-007-001/681
(Zampathri ) 		1422002000NRG24201220230211340 21/12/2023 Shafiq Ahmad gorsi 1422002WL014873 Shafiq Ahmad gorsi 00200 JAKA0SHOPAN 244 244 Processed 13/03/2024 A073240000941 DUP PB SHAFEEQ AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_211223APB_FTO_306017 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 732
2 Keller JK1422002007_211223APB_FTO_306017 JK BANK JAKA0KELLER KELLER 5368
3 Keller JK1422002007_211223APB_FTO_306017 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 244

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