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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_010723APB_FTO_51749
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-22-002-001-001/1420
(Keller ) 		1422002000NRG24010720230015038 01/07/2023 Nisar Ahmad Dar 1422002WL000952 Nisar Ahmad Dar 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230011933 NISAR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-001-001/254
(Keller ) 		1422002000NRG24010720230015039 01/07/2023 Fayaz ahmad sheikh 1422002WL000952 Fayaz ahmad sheikh 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230011940 FAYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/270
(Keller ) 		1422002000NRG24010720230015040 01/07/2023 Faisal Ah Hajam 1422002WL000952 Faisal Ah Hajam 00200 JAKA0KELLER 1220 1220 Rejected 11/07/2023 A192230011938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Keller JK-22-002-001-001/390
(Keller ) 		1422002000NRG24010720230015041 01/07/2023 MOHD AYOUB DAR 1422002WL000952 MOHD AYOUB DAR 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230011941 MOHD AYOUB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/464
(Keller ) 		1422002000NRG24010720230015042 01/07/2023 Ali Mohd Sheikh 1422002WL000952 Ali Mohd Sheikh 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011950 ALI MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/522
(Keller ) 		1422002000NRG24010720230015043 01/07/2023 Gh Qadir Sheikh 1422002WL000952 Gh Qadir Sheikh 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011943 GH QADIR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/599
(Keller ) 		1422002000NRG24010720230015045 01/07/2023 MOHD YOUSUF BHAT 1422002WL000952 MOHD YOUSUF BHAT 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011930 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/62
(Keller ) 		1422002000NRG24010720230015046 01/07/2023 GH NABI DAR 1422002WL000952 GH NABI DAR 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011929 Mr. GHULAM NABI DAR ELLAQUAI DEHATI BANK(607218)
9 Keller JK-22-002-001-001/65
(Keller ) 		1422002000NRG24010720230015047 01/07/2023 MOHD YOUSUF BHAT 1422002WL000952 MOHD YOUSUF BHAT 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011951 MOHD YOUSF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/680
(Keller ) 		1422002000NRG24010720230015048 01/07/2023 MOHD ASHRAF DAR 1422002WL000952 MOHD ASHRAF DAR 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230011948 MOHD ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/687
(Keller ) 		1422002000NRG24010720230015049 01/07/2023 NABZA BANOO 1422002WL000952 NABZA BANOO 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011932 NABIZA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/859
(Keller ) 		1422002000NRG24010720230015052 01/07/2023 ROUF AHMAD DAR 1422002WL000952 ROUF AHMAD DAR 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011947 ROUF AHMAD DAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 Keller JK-22-002-001-001/860
(Keller ) 		1422002000NRG24010720230015053 01/07/2023 RAYEES AH SHEIKH 1422002WL000952 RAYEES AH SHEIKH 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011942 RAYEES AH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/861
(Keller ) 		1422002000NRG24010720230015054 01/07/2023 ISHFAQ AH SHAIKH 1422002WL000952 ISHFAQ AH SHAIKH 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011937 ISHFAQ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/862
(Keller ) 		1422002000NRG24010720230015055 01/07/2023 JAN MOHD FIRDOUS 1422002WL000952 JAN MOHD FIRDOUS 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011949 JAN MOHD FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/868
(Keller ) 		1422002000NRG24010720230015056 01/07/2023 zahid ahmad khanday 1422002WL000952 zahid ahmad khanday 00200 JAKA0KELLER 488 488 Processed 12/07/2023 A192230011946 ZAHID AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/869
(Keller ) 		1422002000NRG24010720230015057 01/07/2023 mukhtar ahmad bhat 1422002WL000952 mukhtar ahmad bhat 00200 JAKA0KELLER 488 488 Processed 12/07/2023 A192230011936 Mr. MUKHTAR AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
18 Keller JK-22-002-001-001/872
(Keller ) 		1422002000NRG24010720230015059 01/07/2023 aasif hameed 1422002WL000952 aasif hameed 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230011945 ASIF HAMEED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/875
(Keller ) 		1422002000NRG24010720230015060 01/07/2023 farooq ahmad dar 1422002WL000952 farooq ahmad dar 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230011934 FAROOQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/883
(Keller ) 		1422002000NRG24010720230015061 01/07/2023 Mehraj din Bhat 1422002WL000952 Mehraj din Bhat 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011931 MEHRAJ DEEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/894
(Keller ) 		1422002000NRG24010720230015062 01/07/2023 Imtiyaz Sheikh 1422002WL000952 Imtiyaz Sheikh 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011935 IMTIYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20008 20008
22 Keller JK-22-002-001-001/580
(Keller ) 		1422002000NRG24010720230015044 01/07/2023 FIRDOUSA 1422002WL000952 FIRDOUSA 00200 JAKA0SHOPAN 1464 1464 Processed 12/07/2023 A192230011944 FIRDOUS MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/903
(Keller ) 		1422002000NRG24010720230015064 01/07/2023 jabeena akhter 1422002WL000952 jabeena akhter 00200 JAKA0SHOPAN 976 976 Processed 12/07/2023 A192230011939 JABEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-001/904
(Keller ) 		1422002000NRG24010720230015065 01/07/2023 zahid ahmad dar 1422002WL000952 zahid ahmad dar 00200 JAKA0SHOPAN 488 488 Processed 12/07/2023 A192230011952 Mr. ZAHID AHMAD DAR ELLAQUAI DEHATI BANK(607218)
SubTotal 2928 2928
Total 22936 22936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_010723APB_FTO_51749 JK BANK JAKA0KELLER KELLER 20008
2 Keller JK1422002001_010723APB_FTO_51749 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928

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