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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_111223APB_FTO_288019
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-22-002-016-001/101
(Dairoo ) 		1422002000NRG24111220230204711 11/12/2023 Mohd Ramzan dar 1422002WL014303 Mohd Ramzan dar 00200 JAKA0KELLER 244 244 Processed 01/03/2024 A059240082101 MOHD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 Keller JK-22-002-016-001/346
(Dairoo ) 		1422002000NRG24111220230204724 11/12/2023 BASHIR AH DAR 1422002WL014303 BASHIR AH DAR 00200 JAKA0KEYGAM 488 488 Processed 01/03/2024 A059240082102 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 Keller JK-22-002-016-001/12
(Dairoo ) 		1422002000NRG24111220230204712 11/12/2023 GH MOHIDEEN YATOO 1422002WL014303 GH MOHIDEEN YATOO 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 A059240082105 GHULAM MOHIUDIN MALYAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-016-001/148
(Dairoo ) 		1422002000NRG24111220230204716 11/12/2023 Bashir ahmad Ahanger 1422002WL014303 Bashir ahmad Ahanger 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 A059240082106 BASHIR AHMAD AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-016-001/19
(Dairoo ) 		1422002000NRG24111220230204717 11/12/2023 Bilal 1422002WL014303 Bilal 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 A059240082096 BILAL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-016-001/22
(Dairoo ) 		1422002000NRG24111220230204719 11/12/2023 MOHD AMIN RATHER 1422002WL014303 MOHD AMIN RATHER 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 A059240082099 NOHD AMEEN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-016-001/3
(Dairoo ) 		1422002000NRG24111220230204720 11/12/2023 BASHIR AHMAD MALLA 1422002WL014303 BASHIR AHMAD MALLA 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 A059240082098 BASHIR AHMAD MALYAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-016-001/31
(Dairoo ) 		1422002000NRG24111220230204721 11/12/2023 AB RASHID MIR 1422002WL014303 AB RASHID MIR 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 A059240082107 MR ABDUL RASHID MIR STATE BANK OF INDIA(508548)
9 Keller JK-22-002-016-001/311
(Dairoo ) 		1422002000NRG24111220230204722 11/12/2023 Bashir 1422002WL014303 Bashir 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 A059240082095 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-016-001/322
(Dairoo ) 		1422002000NRG24111220230204723 11/12/2023 Gulzar 1422002WL014303 Gulzar 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 A059240082094 GULZAR AHMAD MALYAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-016-001/352
(Dairoo ) 		1422002000NRG24111220230204725 11/12/2023 FEROOZ AHMAD DAR 1422002WL014303 FEROOZ AHMAD DAR 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 A059240082097 FAROOZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-016-001/45
(Dairoo ) 		1422002000NRG24111220230204727 11/12/2023 GH MOHUDEEN DAR 1422002WL014303 GH MOHUDEEN DAR 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 A059240082104 GHULAM MOHI U DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-016-001/80
(Dairoo ) 		1422002000NRG24111220230204728 11/12/2023 Ab Rashid 1422002WL014303 Ab Rashid 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 A059240082093 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-016-001/91
(Dairoo ) 		1422002000NRG24111220230204729 11/12/2023 Mohd yousuf dar 1422002WL014303 Mohd yousuf dar 00200 JAKA0SHADIM 244 244 Processed 01/03/2024 A059240082100 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
15 Keller JK-22-002-016-001/139
(Dairoo ) 		1422002000NRG24111220230204714 11/12/2023 Mushtaq Ahmad kumar 1422002WL014303 Mushtaq Ahmad kumar 00200 JAKA0SHOPAN 244 244 Processed 01/03/2024 A059240082103 MUSHTAQ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_111223APB_FTO_288019 JK BANK JAKA0KELLER KELLER 244
2 Keller JK1422002016_111223APB_FTO_288019 JK BANK JAKA0KEYGAM KEYGAM 488
3 Keller JK1422002016_111223APB_FTO_288019 JK BANK JAKA0SHADIM SHADIMARG 4148
4 Keller JK1422002016_111223APB_FTO_288019 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 244

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