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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_031023APB_FTO_184111
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-22-002-006-001/216
(Chown ) 		1422002000NRG24031020230140742 03/10/2023 ASIYA JAN 1422002WL009326 ASIYA JAN 00123 SBIN0RRELGB 1220 1220 Processed 19/11/2023 A322230414996 Mrs. ASIYA JAN ELLAQUAI DEHATI BANK(607218)
SubTotal 1220 1220
2 Keller JK-22-002-006-001/113
(Chown ) 		1422002000NRG24031020230142452 03/10/2023 FAROOQ AHMAD PARRAY 1422002WL009463 FAROOQ AHMAD PARRAY 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230415007 FAROOQ AHAMAD PARRAY SO AB AZIZ RO CHN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/1296
(Chown ) 		1422002000NRG24031020230142457 03/10/2023 AKBER WAGAY 1422002WL009463 AKBER WAGAY 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230414991 MOHD AKBAR WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/1306
(Chown ) 		1422002000NRG24031020230140731 03/10/2023 SHAHID DAR 1422002WL009326 SHAHID DAR 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230414993 SHAHID MANZOOR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/134
(Chown ) 		1422002000NRG24031020230142458 03/10/2023 REYAZ AHMAD LONE 1422002WL009463 REYAZ AHMAD LONE 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230415005 Mr. RIYAZ AHMAD LONE ELLAQUAI DEHATI BANK(607218)
6 Keller JK-22-002-006-001/150
(Chown ) 		1422002000NRG24031020230142460 03/10/2023 MOHD ALTAF PARRAY 1422002WL009463 MOHD ALTAF PARRAY 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230415002 ALTAF AHMAD PARRAY SO NAZIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/156
(Chown ) 		1422002000NRG24031020230140739 03/10/2023 MANZOOR AHMAD SHEIKH 1422002WL009326 MANZOOR AHMAD SHEIKH 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230415001 MANZOOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/188
(Chown ) 		1422002000NRG24031020230142461 03/10/2023 MUDASIR AH PARRAY 1422002WL009463 MUDASIR AH PARRAY 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414989 MUDASIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-006-001/20
(Chown ) 		1422002000NRG24031020230142462 03/10/2023 SAJAD AHMAD PARRAY 1422002WL009463 SAJAD AHMAD PARRAY 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414986 SAJAD AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/205
(Chown ) 		1422002000NRG24031020230140740 03/10/2023 Bilal Ahmad Parray 1422002WL009326 Bilal Ahmad Parray 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230415006 BILAL AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/212
(Chown ) 		1422002000NRG24031020230140741 03/10/2023 Ali Mohd Sheikh 1422002WL009326 Ali Mohd Sheikh 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230415000 ALI MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-006-001/257
(Chown ) 		1422002000NRG24031020230140744 03/10/2023 amir manzoor dar 1422002WL009326 amir manzoor dar 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230414994 AMIR MANZOOR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-006-001/295
(Chown ) 		1422002000NRG24031020230140745 03/10/2023 Mohd Afzal Sheikh 1422002WL009326 Mohd Afzal Sheikh 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230415003 Mr. MOHAMMAD AFZAL SHEIKH N/G OF SHAHID ELLAQUAI DEHATI BANK(607218)
14 Keller JK-22-002-006-001/318
(Chown ) 		1422002000NRG24031020230142463 03/10/2023 Mohd Rafeeq Fomda 1422002WL009463 Mohd Rafeeq Fomda 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230414985 Mr. MOHD RAFIQ FAMDA ELLAQUAI DEHATI BANK(607218)
15 Keller JK-22-002-006-001/325
(Chown ) 		1422002000NRG24031020230142465 03/10/2023 Shafat ah 1422002WL009463 Shafat ah 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414992 SHAFAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-006-001/421
(Chown ) 		1422002000NRG24031020230140748 03/10/2023 Gulzar Ahmad Sheikh 1422002WL009326 Gulzar Ahmad Sheikh 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230414999 GULZAR AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-006-001/431
(Chown ) 		1422002000NRG24031020230140749 03/10/2023 gowher ahmad 1422002WL009326 gowher ahmad 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230415004 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-006-001/656
(Chown ) 		1422002000NRG24031020230142468 03/10/2023 Rufaida Mukhtar 1422002WL009463 Rufaida Mukhtar 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230414983 RUFAIDA MUKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-006-001/669
(Chown ) 		1422002000NRG24031020230142469 03/10/2023 Bilal Ahmad Dar 1422002WL009463 Bilal Ahmad Dar 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414995 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-006-001/670
(Chown ) 		1422002000NRG24031020230142470 03/10/2023 Tavakeela Farooq 1422002WL009463 Tavakeela Farooq 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230415008 TAVAKEELA FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-006-001/676
(Chown ) 		1422002000NRG24031020230142471 03/10/2023 Saleema Banoo 1422002WL009463 Saleema Banoo 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414987 SALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-006-001/677
(Chown ) 		1422002000NRG24031020230142472 03/10/2023 Iqra Mukhtar 1422002WL009463 Iqra Mukhtar 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414997 IQRA MUKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-006-001/679
(Chown ) 		1422002000NRG24031020230142473 03/10/2023 Shameema Banoo 1422002WL009463 Shameema Banoo 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414984 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-006-001/78
(Chown ) 		1422002000NRG24031020230142474 03/10/2023 MOHD MAQBOOL PARRAY 1422002WL009463 MOHD MAQBOOL PARRAY 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414990 MOHD MAQBOOL PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-006-001/871
(Chown ) 		1422002000NRG24031020230140750 03/10/2023 Rayees Ahmad Dar 1422002WL009326 Rayees Ahmad Dar 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230414998 RAYEES AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-006-001/93
(Chown ) 		1422002000NRG24031020230142475 03/10/2023 MUSHTAQ AHMAD PARRAY 1422002WL009463 MUSHTAQ AHMAD PARRAY 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230414988 MUSHTAQ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53680 53680
Total 54900 54900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_031023APB_FTO_184111 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 1220
2 Keller JK1422002006_031023APB_FTO_184111 JK BANK JAKA0KELLER KELLER 53680

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