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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_291223APB_FTO_326071
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-22-002-006-001/1440
(Chown ) 		1422002000NRG24271220230217635 29/12/2023 KHURSHEEDA AKHTER 1422002WL015435 KHURSHEEDA AKHTER 00123 SBIN0RRELGB 3660 3660 Processed 13/03/2024 A072240344355 Mrs. KHURSHEEDA AKTHER ELLAQUAI DEHATI BANK(607218)
SubTotal 3660 3660
2 Keller JK-22-002-006-001/1011
(Chown ) 		1422002000NRG24231220230214778 29/12/2023 RIYAZ AHMAD DEEDAD 1422002WL015208 RIYAZ AHMAD DEEDAD 00200 JAKA0KELLER 2928 2928 Processed 13/03/2024 A072240344342 RAYAZ AHMAD DEDEED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/1012
(Chown ) 		1422002000NRG24231220230214779 29/12/2023 SHAZIYA JAN 1422002WL015208 SHAZIYA JAN 00200 JAKA0KELLER 2928 2928 Processed 13/03/2024 A072240344338 SHAZIYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/1227
(Chown ) 		1422002000NRG24231220230214781 29/12/2023 Shayak Ahmad 1422002WL015208 Shayak Ahmad 00200 JAKA0KELLER 2928 2928 Processed 13/03/2024 A072240344330 SHAYAK AH PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/1227
(Chown ) 		1422002000NRG24261220230216911 29/12/2023 Shayak Ahmad 1422002WL015379 Shayak Ahmad 00200 JAKA0KELLER 488 488 Processed 13/03/2024 A072240344331 SHAYAK AH PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/126
(Chown ) 		1422002000NRG24271220230217262 29/12/2023 MOHD YOUSUF 1422002WL015404 MOHD YOUSUF 00200 JAKA0KELLER 5 5 Processed 13/03/2024 A072240344356 MOHD YOUSUF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/1377
(Chown ) 		1422002000NRG24271220230217631 29/12/2023 Masrat Jan 1422002WL015435 Masrat Jan 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 A072240344343 MASRAT JAN DO AB REHMAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/1383
(Chown ) 		1422002000NRG24271220230217632 29/12/2023 Sheraz Ahmad Dar 1422002WL015435 Sheraz Ahmad Dar 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 A072240344332 SHEERAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-006-001/1420
(Chown ) 		1422002000NRG24221220230213056 29/12/2023 SHUGUFTA GULL 1422002WL015046 SHUGUFTA GULL 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 A072240344341 SHUGUFTA GUL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/1422
(Chown ) 		1422002000NRG24221220230213058 29/12/2023 KULSOOMA BANOO 1422002WL015046 KULSOOMA BANOO 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 A072240344337 KULSOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/1441
(Chown ) 		1422002000NRG24271220230217636 29/12/2023 SHAHEEN AKHTER 1422002WL015435 SHAHEEN AKHTER 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 A072240344333 Mrs. SHAHEEN AKHTER ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-006-001/1461
(Chown ) 		1422002000NRG24221220230213059 29/12/2023 Rubeena 1422002WL015046 Rubeena 00200 JAKA0KELLER 244 244 Processed 13/03/2024 A072240344344 RUBEENA HYDER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-006-001/173
(Chown ) 		1422002000NRG24271220230217638 29/12/2023 FAROOQ PARRAY 1422002WL015435 FAROOQ PARRAY 00200 JAKA0KELLER 976 976 Processed 13/03/2024 A072240344354 Mr. FAROOQ AHMD PARRAY ELLAQUAI DEHATI BANK(607218)
14 Keller JK-22-002-006-001/222
(Chown ) 		1422002000NRG24271220230217263 29/12/2023 Rafiqa banoo 1422002WL015404 Rafiqa banoo 00200 JAKA0KELLER 5 5 Processed 13/03/2024 A072240344346 RAFIQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-006-001/265
(Chown ) 		1422002000NRG24271220230217264 29/12/2023 Saima 1422002WL015404 Saima 00200 JAKA0KELLER 5 5 Processed 13/03/2024 A072240344351 Mrs. SAIMA JAN ELLAQUAI DEHATI BANK(607218)
16 Keller JK-22-002-006-001/309
(Chown ) 		1422002000NRG24221220230213060 29/12/2023 Saima Jan 1422002WL015046 Saima Jan 00200 JAKA0KELLER 732 732 Processed 13/03/2024 A072240344345 Mrs. SAIMA AKHTER ELLAQUAI DEHATI BANK(607218)
17 Keller JK-22-002-006-001/350
(Chown ) 		1422002000NRG24271220230217272 29/12/2023 SHAZIA MOHI UDIN 1422002WL015405 SHAZIA MOHI UDIN 00200 JAKA0KELLER 1708 1708 Processed 13/03/2024 A072240344334 SHAZIA MOHI UDIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-006-001/551
(Chown ) 		1422002000NRG24271220230217639 29/12/2023 Gh Hassan Kalas 1422002WL015435 Gh Hassan Kalas 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 A072240344347 GH MOHD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-006-001/692
(Chown ) 		1422002000NRG24281220230218109 29/12/2023 mumtaza 1422002WL015476 mumtaza 00200 JAKA0KELLER 244 244 Processed 13/03/2024 A072240344326 Mr. SHOWKAT AHMAD DAR ELLAQUAI DEHATI BANK(607218)
20 Keller JK-22-002-006-001/813
(Chown ) 		1422002000NRG24231220230214786 29/12/2023 DILSHADA AKHTER 1422002WL015208 DILSHADA AKHTER 00200 JAKA0KELLER 2928 2928 Processed 13/03/2024 A072240344353 Miss. DILSHADA AKHTER ELLAQUAI DEHATI BANK(607218)
21 Keller JK-22-002-006-001/813
(Chown ) 		1422002000NRG24261220230216916 29/12/2023 DILSHADA AKHTER 1422002WL015379 DILSHADA AKHTER 00200 JAKA0KELLER 488 488 Processed 13/03/2024 A072240344352 Miss. DILSHADA AKHTER ELLAQUAI DEHATI BANK(607218)
22 Keller JK-22-002-006-001/883
(Chown ) 		1422002000NRG24271220230217640 29/12/2023 Mukhtar ahmad lone 1422002WL015435 Mukhtar ahmad lone 00200 JAKA0KELLER 1708 1708 Processed 13/03/2024 A072240344329 MUKHTAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40275 40275
23 Keller JK-22-002-006-001/785
(Chown ) 		1422002000NRG24281220230218111 29/12/2023 Mushtaq Ahmed kalas 1422002WL015476 Mushtaq Ahmed kalas 00200 JAKA0SHOPAN 1952 1952 Processed 13/03/2024 A072240344325 MUSHTAQ AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-006-001/786
(Chown ) 		1422002000NRG24271220230217266 29/12/2023 Zubair Ahmed 1422002WL015404 Zubair Ahmed 00200 JAKA0SHOPAN 14 14 Processed 13/03/2024 A072240344335 ZUBAIR FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-006-001/787
(Chown ) 		1422002000NRG24281220230218112 29/12/2023 Manzoor Ahmed 1422002WL015476 Manzoor Ahmed 00200 JAKA0SHOPAN 1952 1952 Processed 13/03/2024 A072240344336 MANZOOR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-006-001/789
(Chown ) 		1422002000NRG24271220230217267 29/12/2023 Liyaqat Hussain kalas 1422002WL015404 Liyaqat Hussain kalas 00200 JAKA0SHOPAN 3416 3416 Processed 13/03/2024 A072240344348 LIYAKAT HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-006-001/790
(Chown ) 		1422002000NRG24271220230217268 29/12/2023 Yasir 1422002WL015404 Yasir 00200 JAKA0SHOPAN 3416 3416 Processed 13/03/2024 A072240344350 YASIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-006-001/796
(Chown ) 		1422002000NRG24271220230217271 29/12/2023 Ab Kabir mir 1422002WL015404 Ab Kabir mir 00200 JAKA0SHOPAN 3416 3416 Processed 13/03/2024 A072240344328 Mr. ABDUL KABIR MIR ELLAQUAI DEHATI BANK(607218)
29 Keller JK-22-002-006-001/808
(Chown ) 		1422002000NRG24281220230218116 29/12/2023 Lovely jan 1422002WL015476 Lovely jan 00200 JAKA0SHOPAN 1952 1952 Processed 13/03/2024 A072240344327 Mrs. LOVELY JAN ELLAQUAI DEHATI BANK(607218)
30 Keller JK-22-002-006-001/809
(Chown ) 		1422002000NRG24281220230218117 29/12/2023 Sajad Ahmad famda 1422002WL015476 Sajad Ahmad famda 00200 JAKA0SHOPAN 8 8 Processed 13/03/2024 A072240344349 SAJAD AHMAD FOMDA THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-006-001/810
(Chown ) 		1422002000NRG24281220230218118 29/12/2023 KHUSHBOO JAN 1422002WL015476 KHUSHBOO JAN 00200 JAKA0SHOPAN 8 8 Processed 13/03/2024 A072240344339 Mrs. KHUSBOO JAN ELLAQUAI DEHATI BANK(607218)
32 Keller JK-22-002-006-001/812
(Chown ) 		1422002000NRG24281220230218119 29/12/2023 Amina banoo 1422002WL015476 Amina banoo 00200 JAKA0SHOPAN 8 8 Processed 13/03/2024 A072240344340 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16142 16142
Total 60077 60077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_291223APB_FTO_326071 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 3660
2 Keller JK1422002006_291223APB_FTO_326071 JK BANK JAKA0KELLER KELLER 40275
3 Keller JK1422002006_291223APB_FTO_326071 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 16142

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