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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_270623APB_FTO_47112
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-22-002-008-001/173
(Narapora ) 		1422002000NRG24260620230010845 27/06/2023 Ibrahim Rather 1422002WL000710 Ibrahim Rather 00200 JAKA0BATPOR 1464 1464 Processed 06/07/2023 A185230009652 MOHD IBRAHIM RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-008-001/596
(Narapora ) 		1422002000NRG24260620230010852 27/06/2023 JAVED AHMAD WANI 1422002WL000710 JAVED AHMAD WANI 00200 JAKA0BATPOR 1464 1464 Processed 06/07/2023 A185230009656 JAVAID AHMAD WANI SO BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-008-001/597
(Narapora ) 		1422002000NRG24260620230010853 27/06/2023 KHALID YASEEN 1422002WL000710 KHALID YASEEN 00200 JAKA0BATPOR 1464 1464 Processed 06/07/2023 A185230009655 KHALID YASEEN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-008-001/598
(Narapora ) 		1422002000NRG24260620230010854 27/06/2023 NOOR UL ISLAM 1422002WL000710 NOOR UL ISLAM 00200 JAKA0BATPOR 1464 1464 Processed 06/07/2023 A185230009654 NOOR UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
5 Keller JK-22-002-008-001/157
(Narapora ) 		1422002000NRG24260620230010844 27/06/2023 Mohd Ahsan Wani 1422002WL000710 Mohd Ahsan Wani 00200 JAKA0HRSHOP 1464 1464 Processed 06/07/2023 A185230009653 MOHD AHSAN WANI STATE BANK OF INDIA(508548)
6 Keller JK-22-002-008-001/922
(Narapora ) 		1422002000NRG24260620230010858 27/06/2023 Mushtaq Ahmad 1422002WL000710 Mushtaq Ahmad 00200 JAKA0HRSHOP 1464 1464 Processed 06/07/2023 A185230009658 MUSHTAQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-008-001/94
(Narapora ) 		1422002000NRG24260620230010861 27/06/2023 Riyaz ul Islam 1422002WL000710 Riyaz ul Islam 00200 JAKA0HRSHOP 1464 1464 Processed 06/07/2023 A185230009644 RIYAZ UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
8 Keller JK-22-002-008-001/2
(Narapora ) 		1422002000NRG24260620230010846 27/06/2023 Gh nabi 1422002WL000710 Gh nabi 00200 JAKA0KELLER 1464 1464 Processed 06/07/2023 A185230009650 GHULAM NABI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-008-001/589
(Narapora ) 		1422002000NRG24260620230010849 27/06/2023 MUDASIR AHMAD RATHER 1422002WL000710 MUDASIR AHMAD RATHER 00200 JAKA0KELLER 1464 1464 Processed 06/07/2023 A185230009651 MUDASIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-008-001/956
(Narapora ) 		1422002000NRG24260620230010862 27/06/2023 Gh Hassan Rather 1422002WL000710 Gh Hassan Rather 00200 JAKA0KELLER 1464 1464 Processed 06/07/2023 A185230009649 GHULAM HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-008-001/959
(Narapora ) 		1422002000NRG24260620230010864 27/06/2023 Ali Mohd Thoker 1422002WL000710 Ali Mohd Thoker 00200 JAKA0KELLER 1464 1464 Processed 06/07/2023 A185230009657 ALI MOHAMMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
12 Keller JK-22-002-008-001/595
(Narapora ) 		1422002000NRG24260620230010851 27/06/2023 PRINCE JUNAID GUL 1422002WL000710 PRINCE JUNAID GUL 00200 JAKA0PINJOR 1220 1220 Processed 06/07/2023 A185230009648 PRINCE JUNAID GUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
13 Keller JK-22-002-008-001/120
(Narapora ) 		1422002000NRG24260620230010843 27/06/2023 Mohd Jabbar Rather 1422002WL000710 Mohd Jabbar Rather 00200 JAKA0SHADIM 1464 1464 Processed 06/07/2023 A185230009645 ABDUL JABBAR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-008-001/590
(Narapora ) 		1422002000NRG24260620230010850 27/06/2023 RIYAZ AHMAD RATHER 1422002WL000710 RIYAZ AHMAD RATHER 00200 JAKA0SHADIM 1464 1464 Processed 06/07/2023 A185230009647 RIYAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-008-001/958
(Narapora ) 		1422002000NRG24260620230010863 27/06/2023 Khursheed Ah Wagay 1422002WL000710 Khursheed Ah Wagay 00200 JAKA0SHADIM 1464 1464 Processed 06/07/2023 A185230009646 KHURSHEED AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
16 Keller JK-22-002-008-001/454
(Narapora ) 		1422002000NRG24260620230010848 27/06/2023 Rayees Ah Rather 1422002WL000710 Rayees Ah Rather 00200 JAKA0SHOPAN 1464 1464 Processed 06/07/2023 A185230009643 RAVEES AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-008-001/93
(Narapora ) 		1422002000NRG24260620230010859 27/06/2023 Ab Hamied Rather 1422002WL000710 Ab Hamied Rather 00200 JAKA0SHOPAN 1464 1464 Processed 06/07/2023 A185230009642 AB HAMID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-008-001/933
(Narapora ) 		1422002000NRG24260620230010860 27/06/2023 Gh Mohidin Rather 1422002WL000710 Gh Mohidin Rather 00200 JAKA0SHOPAN 1464 1464 Processed 06/07/2023 A185230009659 GH MOHI UD DIN RATHER SO AB AHAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 26108 26108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_270623APB_FTO_47112 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 5856
2 Keller JK1422002008_270623APB_FTO_47112 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 4392
3 Keller JK1422002008_270623APB_FTO_47112 JK BANK JAKA0KELLER KELLER 5856
4 Keller JK1422002008_270623APB_FTO_47112 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 1220
5 Keller JK1422002008_270623APB_FTO_47112 JK BANK JAKA0SHADIM SHADIMARG 4392
6 Keller JK1422002008_270623APB_FTO_47112 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 4392

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