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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_270823APB_FTO_117434
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-22-002-009-001/186
(Zarkan ) 		1422002000NRG24260820230085866 27/08/2023 NAZIR AHMAD 1422002WL005515 NAZIR AHMAD 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011633 NAZIR AHMAD TEDWA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-009-001/216
(Zarkan ) 		1422002000NRG24260820230085867 27/08/2023 Ab Gani Tedva 1422002WL005515 Ab Gani Tedva 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011632 GAMI TEDWA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-009-001/216
(Zarkan ) 		1422002000NRG24260820230085868 27/08/2023 Jawahara 1422002WL005515 Jawahara 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011634 JAWHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-009-001/24
(Zarkan ) 		1422002000NRG24260820230085869 27/08/2023 MOHD ISMAIL PASWAL 1422002WL005515 MOHD ISMAIL PASWAL 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011631 MOHD ISMAIL PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-009-001/399
(Zarkan ) 		1422002000NRG24260820230085870 27/08/2023 Mohd Rafiq Paswal 1422002WL005515 Mohd Rafiq Paswal 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011627 MOHD RAFIQ POSWAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-009-001/432
(Zarkan ) 		1422002000NRG24260820230086331 27/08/2023 Tariq 1422002WL005547 Tariq 00200 JAKA0KELLER 2928 2928 Processed 02/09/2023 A245230011637 TARIQ AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-009-001/439
(Zarkan ) 		1422002000NRG24260820230086332 27/08/2023 Gh Qadir Paswal 1422002WL005547 Gh Qadir Paswal 00200 JAKA0KELLER 2928 2928 Processed 02/09/2023 A245230011626 GH QADIR PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-009-001/442
(Zarkan ) 		1422002000NRG24260820230085871 27/08/2023 Rani Begum 1422002WL005515 Rani Begum 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011630 RANI BAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-009-001/449
(Zarkan ) 		1422002000NRG24260820230086334 27/08/2023 Fatmia 1422002WL005547 Fatmia 00200 JAKA0KELLER 2928 2928 Processed 02/09/2023 A245230011635 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-009-001/449
(Zarkan ) 		1422002000NRG24260820230086333 27/08/2023 Shabir Paswal 1422002WL005547 Shabir Paswal 00200 JAKA0KELLER 2928 2928 Processed 02/09/2023 A245230011638 SHABIR AH PISWAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-009-001/459
(Zarkan ) 		1422002000NRG24260820230086335 27/08/2023 Altaf Ahmad Paswal 1422002WL005547 Altaf Ahmad Paswal 00200 JAKA0KELLER 2928 2928 Processed 02/09/2023 A245230011628 MOHD ALTAF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-009-001/471
(Zarkan ) 		1422002000NRG24260820230085873 27/08/2023 Majid Kohli 1422002WL005515 Majid Kohli 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011629 ABDUL MAJEED KOLIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-009-001/6
(Zarkan ) 		1422002000NRG24260820230085875 27/08/2023 Maqboola 1422002WL005515 Maqboola 00200 JAKA0KELLER 2440 2440 Processed 02/09/2023 A245230011636 MAQBOOLA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_270823APB_FTO_117434 JK BANK JAKA0KELLER KELLER 34160

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