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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_020923APB_FTO_128483
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-22-002-019-001/148
(Batamuran ) 		1422002000NRG24020920230096391 02/09/2023 Mohd Ashraf Mir 1422002WL006224 Mohd Ashraf Mir 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230060597 MOHD ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 Keller JK-22-002-019-001/169
(Batamuran ) 		1422002000NRG24020920230096393 02/09/2023 Rubeena 1422002WL006224 Rubeena 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060602 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-019-001/175
(Batamuran ) 		1422002000NRG24020920230096395 02/09/2023 Shahzada Banoo 1422002WL006224 Shahzada Banoo 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060593 SHAHZADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-019-001/189
(Batamuran ) 		1422002000NRG24020920230096396 02/09/2023 Bilal ahmad Khanday 1422002WL006224 Bilal ahmad Khanday 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060598 BILAL AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-019-001/189
(Batamuran ) 		1422002000NRG24020920230096397 02/09/2023 Ruby Jan 1422002WL006224 Ruby Jan 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060601 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-019-001/2
(Batamuran ) 		1422002000NRG24020920230096398 02/09/2023 Haji Shaban Magloo 1422002WL006224 Haji Shaban Magloo 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060594 MOHD SHABAN MANGLOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-019-001/709
(Batamuran ) 		1422002000NRG24020920230096400 02/09/2023 Shafia Jan 1422002WL006224 Shafia Jan 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060600 SHAFIYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-019-001/713
(Batamuran ) 		1422002000NRG24020920230096402 02/09/2023 Amina bano 1422002WL006224 Amina bano 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060599 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-019-001/713
(Batamuran ) 		1422002000NRG24020920230096401 02/09/2023 Riyaz Ahmad Magloo 1422002WL006224 Riyaz Ahmad Magloo 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230060596 Mr. RIYAZ AHMAD MUGLOO ELLAQUAI DEHATI BANK(607218)
SubTotal 23424 23424
10 Keller JK-22-002-019-001/175
(Batamuran ) 		1422002000NRG24020920230096394 02/09/2023 Fayaz Ahmad Khanday 1422002WL006224 Fayaz Ahmad Khanday 00200 JAKA0SHOPAN 2928 2928 Processed 09/09/2023 A251230060595 FAYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_020923APB_FTO_128483 JK BANK JAKA0KELLER KELLER 2928
2 Keller JK1422002019_020923APB_FTO_128483 JK BANK JAKA0SHADIM SHADIMARG 23424
3 Keller JK1422002019_020923APB_FTO_128483 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928

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