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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005030_080823APB_FTO_91596
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-05-005-030-001/15
(Sonabanjar) 		1405005000NRG24030820230015719 08/08/2023 MOHD YOUSUF PLOOT 1405005WL000772 MOHD YOUSUF PLOOT 00200 JAKA0ABHAMA 3416 3416 Processed 24/08/2023 A235230040117 MOHAMMAD YOUUSF PALOT THE JAMMU AND KASHMIR BANK LTD(607440)
2 KELLER JK-05-005-030-001/162
(Sonabanjar) 		1405005000NRG24030820230015722 08/08/2023 IMTAYAZ AHMAD DOEY 1405005WL000772 IMTAYAZ AHMAD DOEY 00200 JAKA0ABHAMA 3416 3416 Processed 24/08/2023 A235230040116 IMTIYAZ AHMAD DOEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
3 KELLER JK-05-005-030-001/100
(Sonabanjar) 		1405005000NRG24030820230015706 08/08/2023 MUKHTAR AHMAD PASWAL 1405005WL000772 MUKHTAR AHMAD PASWAL 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040107 MUKHTAR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 KELLER JK-05-005-030-001/101
(Sonabanjar) 		1405005000NRG24030820230015707 08/08/2023 MUSHTAQ AHMAD DEEDAD 1405005WL000772 MUSHTAQ AHMAD DEEDAD 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040105 MUSHTAQ AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 KELLER JK-05-005-030-001/113
(Sonabanjar) 		1405005000NRG24030820230015709 08/08/2023 ARIFA JAN 1405005WL000772 ARIFA JAN 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040110 ARIFA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 KELLER JK-05-005-030-001/113
(Sonabanjar) 		1405005000NRG24030820230015708 08/08/2023 MOHD IQBAL DOIE 1405005WL000772 MOHD IQBAL DOIE 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040104 PMOHAMMAD IQBAL DOIE THE JAMMU AND KASHMIR BANK LTD(607440)
7 KELLER JK-05-005-030-001/114
(Sonabanjar) 		1405005000NRG24030820230015710 08/08/2023 IRSHAD AHMAD DOIE 1405005WL000772 IRSHAD AHMAD DOIE 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040114 IRSHAD AHMAD DOEY THE JAMMU AND KASHMIR BANK LTD(607440)
8 KELLER JK-05-005-030-001/121
(Sonabanjar) 		1405005000NRG24030820230015711 08/08/2023 MOHD HUSSAIN LASAR 1405005WL000772 MOHD HUSSAIN LASAR 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040115 MOHD HUSSAIN LOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KELLER JK-05-005-030-001/124
(Sonabanjar) 		1405005000NRG24030820230015712 08/08/2023 ATTA MOHD LOSAR 1405005WL000772 ATTA MOHD LOSAR 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040099 ATTA MOHAD LOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 KELLER JK-05-005-030-001/133
(Sonabanjar) 		1405005000NRG24030820230015713 08/08/2023 MOHD ALTAF LOSAR 1405005WL000772 MOHD ALTAF LOSAR 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040120 ALTAF HUSSIAN LOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KELLER JK-05-005-030-001/139
(Sonabanjar) 		1405005000NRG24030820230015714 08/08/2023 MOHD RUBANI DOEY 1405005WL000772 MOHD RUBANI DOEY 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040100 MOHD RUBANI DOEY THE JAMMU AND KASHMIR BANK LTD(607440)
12 KELLER JK-05-005-030-001/14
(Sonabanjar) 		1405005000NRG24030820230015716 08/08/2023 TANVEER AHMAD PALOT 1405005WL000772 TANVEER AHMAD PALOT 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040102 TANVEER AHMAD PALOT THE JAMMU AND KASHMIR BANK LTD(607440)
13 KELLER JK-05-005-030-001/141
(Sonabanjar) 		1405005000NRG24030820230015717 08/08/2023 GULZAR AHMAD DOEY 1405005WL000772 GULZAR AHMAD DOEY 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040118 GULZAR AH DOIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 KELLER JK-05-005-030-001/153
(Sonabanjar) 		1405005000NRG24030820230015720 08/08/2023 MOHD SHAFIQ DOEY 1405005WL000772 MOHD SHAFIQ DOEY 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040112 MOHD SHAFI DOEY THE JAMMU AND KASHMIR BANK LTD(607440)
15 KELLER JK-05-005-030-001/16
(Sonabanjar) 		1405005000NRG24030820230015721 08/08/2023 ALI MOHD DEEDAD 1405005WL000772 ALI MOHD DEEDAD 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040119 ALI MOHD DADAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KELLER JK-05-005-030-001/18
(Sonabanjar) 		1405005000NRG24030820230015723 08/08/2023 MOHD YOUSUF PASWAL 1405005WL000772 MOHD YOUSUF PASWAL 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040097 MOHD YOUSF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 KELLER JK-05-005-030-001/25
(Sonabanjar) 		1405005000NRG24030820230015724 08/08/2023 MOHD IQBAL DEEDAD 1405005WL000772 MOHD IQBAL DEEDAD 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040108 MOHD IQBAL DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 KELLER JK-05-005-030-001/29
(Sonabanjar) 		1405005000NRG24030820230015726 08/08/2023 FARIAD AHMAD GORSI 1405005WL000772 FARIAD AHMAD GORSI 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040111 FARIDA AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
19 KELLER JK-05-005-030-001/29
(Sonabanjar) 		1405005000NRG24030820230015725 08/08/2023 NAZIR AHMAD GORSI 1405005WL000772 NAZIR AHMAD GORSI 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040098 NAZIR AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
20 KELLER JK-05-005-030-001/3
(Sonabanjar) 		1405005000NRG24030820230015727 08/08/2023 RIYAZ AHMAD DEEDAD 1405005WL000772 RIYAZ AHMAD DEEDAD 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040106 RIYAZ AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 KELLER JK-05-005-030-001/87
(Sonabanjar) 		1405005000NRG24030820230015730 08/08/2023 MOHAMMAD SHAFI DOIE 1405005WL000772 MOHAMMAD SHAFI DOIE 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040101 MOHAMMAD SHAFI DOEY THE JAMMU AND KASHMIR BANK LTD(607440)
22 KELLER JK-05-005-030-001/89
(Sonabanjar) 		1405005000NRG24030820230015731 08/08/2023 MUKHTAR AHMAD DOIE 1405005WL000772 MUKHTAR AHMAD DOIE 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040113 MUKHTAR AHMAD DOIE THE JAMMU AND KASHMIR BANK LTD(607440)
23 KELLER JK-05-005-030-001/96
(Sonabanjar) 		1405005000NRG24030820230015732 08/08/2023 SALEEMA BANOO 1405005WL000772 SALEEMA BANOO 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040109 SALEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 KELLER JK-05-005-030-001/97
(Sonabanjar) 		1405005000NRG24030820230015733 08/08/2023 MANZOOR AHMAD KALAS 1405005WL000772 MANZOOR AHMAD KALAS 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040121 MANZOOR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
25 KELLER JK-05-005-030-001/98
(Sonabanjar) 		1405005000NRG24030820230015734 08/08/2023 MOHAMMAD ASLAM GORSI 1405005WL000772 MOHAMMAD ASLAM GORSI 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040096 MOHD ASLAM GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
26 KELLER JK-05-005-030-001/99
(Sonabanjar) 		1405005000NRG24030820230015735 08/08/2023 GHULAM QADIR PASWAL 1405005WL000772 GHULAM QADIR PASWAL 00200 JAKA0PAKHER 3416 3416 Processed 24/08/2023 A235230040103 GH QADIR PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 81984 81984
Total 88816 88816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005030_080823APB_FTO_91596 JK BANK JAKA0ABHAMA ABHAMA 6832
2 KELLER JK1405005030_080823APB_FTO_91596 JK BANK JAKA0PAKHER PAKHERPORA, BUDGAM 81984

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