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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_051223FTO_279300
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-22-002-012-001/238
(Zawoora A ) 		1422002000NRG24051220230200190 05/12/2023 Ali mohammad wagay 1422002WL013927 Ali mohammad wagay 00200 JAKA0BATPOR 1708 1708 Processed 21/02/2024 N1223003FA0FC Ali mohammad wagay ()
2 Keller JK-22-002-012-001/294
(Zawoora A ) 		1422002000NRG24051220230200191 05/12/2023 WAJHAT JAN 1422002WL013927 WAJHAT JAN 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA10A WAJHAT JAN ()
3 Keller JK-22-002-012-001/482
(Zawoora A ) 		1422002000NRG24051220230200193 05/12/2023 AMIR QAYOOM 1422002WL013927 AMIR QAYOOM 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA105 AMIR QAYOOM ()
4 Keller JK-22-002-012-001/511
(Zawoora A ) 		1422002000NRG24051220230200194 05/12/2023 Arooba ayoub 1422002WL013927 Arooba ayoub 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA101 Arooba ayoub ()
5 Keller JK-22-002-012-001/512
(Zawoora A ) 		1422002000NRG24051220230200195 05/12/2023 Javeed Ahmad Malik 1422002WL013927 Javeed Ahmad Malik 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA0FE Javeed Ahmad Malik ()
6 Keller JK-22-002-012-001/549
(Zawoora A ) 		1422002000NRG24051220230200197 05/12/2023 sajad ah wagay 1422002WL013927 sajad ah wagay 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA109 sajad ah wagay ()
7 Keller JK-22-002-012-002/43
(Zawoora A ) 		1422002000NRG24051220230200201 05/12/2023 ufaiq ahmad wagay 1422002WL013927 ufaiq ahmad wagay 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA103 ufaiq ahmad wagay ()
8 Keller JK-22-002-012-002/45
(Zawoora A ) 		1422002000NRG24051220230200202 05/12/2023 Nadeem Ahmad Hajam 1422002WL013927 Nadeem Ahmad Hajam 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA106 Nadeem Ahmad Hajam ()
9 Keller JK-22-002-012-002/46
(Zawoora A ) 		1422002000NRG24051220230200203 05/12/2023 Iqra Jan 1422002WL013927 Iqra Jan 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA102 Iqra Jan ()
10 Keller JK-22-002-012-002/47
(Zawoora A ) 		1422002000NRG24051220230200204 05/12/2023 Irfan Rashid 1422002WL013927 Irfan Rashid 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA100 Irfan Rashid ()
11 Keller JK-22-002-012-002/48
(Zawoora A ) 		1422002000NRG24051220230200205 05/12/2023 Mohammad Abdullah Dar 1422002WL013927 Mohammad Abdullah Dar 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA0FD Mohammad Abdullah Dar ()
12 Keller JK-22-002-012-002/51
(Zawoora A ) 		1422002000NRG24051220230200206 05/12/2023 MOHD ASLAM DAR 1422002WL013927 MOHD ASLAM DAR 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA104 MOHD ASLAM DAR ()
13 Keller JK-22-002-012-002/52
(Zawoora A ) 		1422002000NRG24051220230200207 05/12/2023 NAZIM SHAMIM 1422002WL013927 NAZIM SHAMIM 00200 JAKA0BATPOR 3660 3660 Processed 21/02/2024 N1223003FA108 NAZIM SHAMIM ()
14 Keller JK-22-002-012-002/87
(Zawoora A ) 		1422002000NRG24051220230200208 05/12/2023 MOHD MAQBOOL DAR 1422002WL013927 MOHD MAQBOOL DAR 00200 JAKA0BATPOR 3172 3172 Processed 21/02/2024 N1223003FA0FF MOHD MAQBOOL DAR ()
SubTotal 48800 48800
15 Keller JK-22-002-012-001/524
(Zawoora A ) 		1422002000NRG24051220230200196 05/12/2023 ZAMROODA AKHTER 1422002WL013927 ZAMROODA AKHTER 00200 JAKA0SHOPAN 3660 3660 Processed 21/02/2024 N1223003FA107 ZAMROODA AKHTER ()
SubTotal 3660 3660
Total 52460 52460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_051223FTO_279300 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 48800
2 Keller JK1422002012_051223FTO_279300 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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