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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_010723APB_FTO_51748
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-22-002-001-001/104
(Keller ) 		1422002000NRG24010720230015118 01/07/2023 NAZIR AHMAD BHAT 1422002WL000955 NAZIR AHMAD BHAT 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230011412 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-001-001/1049
(Keller ) 		1422002000NRG24010720230015119 01/07/2023 Sajad Ahmad Bhat 1422002WL000955 Sajad Ahmad Bhat 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230011410 SAJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/123
(Keller ) 		1422002000NRG24010720230015121 01/07/2023 FAYAZ AHMAD SHEIKH 1422002WL000955 FAYAZ AHMAD SHEIKH 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230011413 FAYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/142
(Keller ) 		1422002000NRG24010720230015122 01/07/2023 MOHD RAFIQ MAGRAY 1422002WL000955 MOHD RAFIQ MAGRAY 00200 JAKA0KELLER 1464 1464 Rejected 11/07/2023 A192230011417 Aadhaar Number not Mapped to Account Number
5 Keller JK-22-002-001-001/1610
(Keller ) 		1422002000NRG24010720230015125 01/07/2023 Aurfey jan 1422002WL000955 Aurfey jan 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011421 AURFEY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/1610
(Keller ) 		1422002000NRG24010720230015124 01/07/2023 Showket Ahmad Magray 1422002WL000955 Showket Ahmad Magray 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230011422 SHOWKET AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/174
(Keller ) 		1422002000NRG24010720230015126 01/07/2023 MOHD AYOUB MAGRAY 1422002WL000955 MOHD AYOUB MAGRAY 00200 JAKA0KELLER 1464 1464 Processed 12/07/2023 A192230011423 MOHAMMAD AYOUB MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/188
(Keller ) 		1422002000NRG24010720230015127 01/07/2023 Rusmat khanday 1422002WL000955 Rusmat khanday 00200 JAKA0KELLER 1220 1220 Processed 12/07/2023 A192230011414 RUSTUM AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/224
(Keller ) 		1422002000NRG24010720230015129 01/07/2023 Mohd Maqbool Magray 1422002WL000955 Mohd Maqbool Magray 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011415 MOHAMMAD MAQBOOL MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/238
(Keller ) 		1422002000NRG24010720230015133 01/07/2023 Mohd Yaqoob Khanday 1422002WL000955 Mohd Yaqoob Khanday 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011426 Mr. MOHD YAQOOB KHANDAY ELLAQUAI DEHATI BANK(607218)
11 Keller JK-22-002-001-001/283
(Keller ) 		1422002000NRG24010720230015136 01/07/2023 mohd Ayoub Khanday 1422002WL000955 mohd Ayoub Khanday 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011418 MOHD AYOUB KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/284
(Keller ) 		1422002000NRG24010720230015137 01/07/2023 Wali Mohd 1422002WL000955 Wali Mohd 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011411 WALI MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/308
(Keller ) 		1422002000NRG24010720230015139 01/07/2023 Manzoor Ahmad wani 1422002WL000955 Manzoor Ahmad wani 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011419 Mr. MANZOOR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
14 Keller JK-22-002-001-001/341
(Keller ) 		1422002000NRG24010720230015140 01/07/2023 Ab Gani Dar 1422002WL000955 Ab Gani Dar 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011416 ABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/635
(Keller ) 		1422002000NRG24010720230015141 01/07/2023 SHAHID AHMAD BHAT 1422002WL000955 SHAHID AHMAD BHAT 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011425 SHAHID MANZOOR MINOR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/648
(Keller ) 		1422002000NRG24010720230015143 01/07/2023 ARIF MANZOOR BHAT 1422002WL000955 ARIF MANZOOR BHAT 00200 JAKA0KELLER 976 976 Processed 12/07/2023 A192230011424 AARIF MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/648
(Keller ) 		1422002000NRG24010720230015142 01/07/2023 SHAZADA BANO 1422002WL000955 SHAZADA BANO 00200 JAKA0KELLER 732 732 Processed 12/07/2023 A192230011420 SHAHZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/722
(Keller ) 		1422002000NRG24010720230015147 01/07/2023 pakeeza jan 1422002WL000955 pakeeza jan 00200 JAKA0KELLER 488 488 Processed 12/07/2023 A192230011409 PAKEEZA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19276 19276
Total 19276 19276

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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_51748 JK BANK JAKA0KELLER KELLER 19276

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