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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_290923APB_FTO_176647
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-22-002-011-001/376
(Kathowhalan ) 		1422002000NRG24280920230133929 29/09/2023 SHAFI PASWAL 1422002WL008851 SHAFI PASWAL 00200 JAKA0HRSHOP 3416 3416 Processed 19/11/2023 A322230328660 MOHD SHAFI PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-011-001/101
(Kathowhalan ) 		1422002000NRG24280920230133924 29/09/2023 SONAULLAH GANIE 1422002WL008851 SONAULLAH GANIE 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230328658 SANA ULLAH GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-011-001/67
(Kathowhalan ) 		1422002000NRG24280920230133931 29/09/2023 BASHIR DAR 1422002WL008851 BASHIR DAR 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230328657 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-011-001/82
(Kathowhalan ) 		1422002000NRG24280920230133923 29/09/2023 MUSHTAQ PASWAL 1422002WL008850 MUSHTAQ PASWAL 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230328659 MUSHTAQ AHMAD POSWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_290923APB_FTO_176647 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
2 Keller JK1422002011_290923APB_FTO_176647 JK BANK JAKA0KELLER KELLER 10248

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