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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_040823APB_FTO_88250
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-22-002-010-001/112
(Gatipora ) 		1422002000NRG24040820230054164 04/08/2023 GH HASSAN LONE 1422002WL003386 GH HASSAN LONE 00200 JAKA0KELLER 3416 3416 Processed 11/08/2023 A222230014178 GH HASSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-010-001/327
(Gatipora ) 		1422002000NRG24040820230054161 04/08/2023 Mushtaq Ahmad Malla 1422002WL003385 Mushtaq Ahmad Malla 00200 JAKA0KELLER 3660 3660 Processed 11/08/2023 A222230014180 MUSHTAQ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-010-002/125
(Gatipora ) 		1422002000NRG24040820230054574 04/08/2023 LATOEF KAHEE 1422002WL003411 LATOEF KAHEE 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014173 LATEEF KAYEE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-010-002/128
(Gatipora ) 		1422002000NRG24040820230054575 04/08/2023 RASHID GORSI 1422002WL003411 RASHID GORSI 00200 JAKA0KELLER 3904 3904 Rejected 10/08/2023 A222230014179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Keller JK-22-002-010-002/155
(Gatipora ) 		1422002000NRG24040820230054576 04/08/2023 NAZIR KAHEE 1422002WL003411 NAZIR KAHEE 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014175 NAZIR AHMAD KAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-010-002/159
(Gatipora ) 		1422002000NRG24040820230054577 04/08/2023 MUSHTAQ DAR 1422002WL003411 MUSHTAQ DAR 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014171 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-010-002/193
(Gatipora ) 		1422002000NRG24040820230054578 04/08/2023 GH MOHD DAR 1422002WL003411 GH MOHD DAR 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014176 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-010-002/259
(Gatipora ) 		1422002000NRG24040820230054580 04/08/2023 AKRAM DAR 1422002WL003411 AKRAM DAR 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014170 MOHD AKRAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-010-002/490
(Gatipora ) 		1422002000NRG24040820230054582 04/08/2023 FAQEER AH PASWAL 1422002WL003411 FAQEER AH PASWAL 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014169 FAQEER MOHD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-010-002/806
(Gatipora ) 		1422002000NRG24040820230054583 04/08/2023 Ali Key 1422002WL003411 Ali Key 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014177 ALI MOHD KAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-010-002/856
(Gatipora ) 		1422002000NRG24040820230054588 04/08/2023 Shalam Paswal 1422002WL003411 Shalam Paswal 00200 JAKA0KELLER 3904 3904 Processed 11/08/2023 A222230014174 SHAH ALAM PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-010-002/907
(Gatipora ) 		1422002000NRG24040820230054590 04/08/2023 Mohd shareef katari 1422002WL003411 Mohd shareef katari 00200 JAKA0KELLER 3904 3904 Rejected 10/08/2023 A222230014172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46116 46116
13 Keller JK-22-002-010-001/216
(Gatipora ) 		1422002000NRG24040820230054166 04/08/2023 ZAIBA 1422002WL003386 ZAIBA 00200 JAKA0SHADIM 3416 3416 Processed 11/08/2023 A222230014168 ZAIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 49532 49532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_040823APB_FTO_88250 JK BANK JAKA0KELLER KELLER 46116
2 Keller JK1422002010_040823APB_FTO_88250 JK BANK JAKA0SHADIM SHADIMARG 3416

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