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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_100723APB_FTO_60543
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-22-002-020-001/183
(Mooshwar ) 		1422002000NRG24090720230021715 10/07/2023 Saja Begum 1422002WL001334 Saja Begum 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002139 SAJA BAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-020-001/5
(Mooshwar ) 		1422002000NRG24090720230021722 10/07/2023 Bilal Shah 1422002WL001334 Bilal Shah 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002138 BILAL AHMAD SHAHKOUL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-020-001/708
(Mooshwar ) 		1422002000NRG24090720230021725 10/07/2023 M Yaqoob Shah 1422002WL001334 M Yaqoob Shah 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002137 MOHD YAQOOB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-020-001/723
(Mooshwar ) 		1422002000NRG24090720230021726 10/07/2023 Hilal Ahmad shah 1422002WL001334 Hilal Ahmad shah 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002135 HILAL AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-020-001/736
(Mooshwar ) 		1422002000NRG24090720230021728 10/07/2023 Ab gani shah 1422002WL001334 Ab gani shah 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002140 AB GANI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-020-001/737
(Mooshwar ) 		1422002000NRG24090720230021729 10/07/2023 Aijaz ahmad shah 1422002WL001334 Aijaz ahmad shah 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002142 AIJAZ AH SHEIKHKOUL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-020-001/821
(Mooshwar ) 		1422002000NRG24090720230021730 10/07/2023 Shabir Ahmad Shah 1422002WL001334 Shabir Ahmad Shah 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002141 SHABIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-020-001/934
(Mooshwar ) 		1422002000NRG24090720230021731 10/07/2023 Ishfaq Gull shah 1422002WL001334 Ishfaq Gull shah 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002136 ISHFAQ GULL SHAH SO GH MOHD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-020-001/951
(Mooshwar ) 		1422002000NRG24090720230021733 10/07/2023 MOHD YOUSF 1422002WL001334 MOHD YOUSF 00200 JAKA0KELLER 3660 3660 Processed 15/07/2023 A196230002147 MOHAMAD YOUSF SHEIKHKOUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32940 32940
10 Keller JK-22-002-020-001/469
(Mooshwar ) 		1422002000NRG24090720230021716 10/07/2023 shabnum yousuf 1422002WL001334 shabnum yousuf 00200 JAKA0SHOPAN 3660 3660 Processed 15/07/2023 A196230002144 SHABNAM YOUSUF SHEIKHKOUL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-020-001/482
(Mooshwar ) 		1422002000NRG24090720230021719 10/07/2023 ashaiq hussain shah 1422002WL001334 ashaiq hussain shah 00200 JAKA0SHOPAN 3660 3660 Processed 15/07/2023 A196230002145 ASHAQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-020-001/483
(Mooshwar ) 		1422002000NRG24090720230021720 10/07/2023 fayaz ahmad shah 1422002WL001334 fayaz ahmad shah 00200 JAKA0SHOPAN 3660 3660 Processed 15/07/2023 A196230002146 FAYAZ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-020-001/484
(Mooshwar ) 		1422002000NRG24090720230021721 10/07/2023 ifshana jan 1422002WL001334 ifshana jan 00200 JAKA0SHOPAN 3660 3660 Processed 15/07/2023 A196230002143 AFSHANA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_100723APB_FTO_60543 JK BANK JAKA0KELLER KELLER 32940
2 Keller JK1422002020_100723APB_FTO_60543 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 14640

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