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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_070923APB_FTO_135496
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-22-002-017-001/492
(Barthipora A ) 		1422002000NRG24070920230103127 07/09/2023 Riyaz Ahmad wani 1422002WL006700 Riyaz Ahmad wani 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 A256230038487 RIYAZ AHMAD WANI SO GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-017-001/496
(Barthipora A ) 		1422002000NRG24070920230103128 07/09/2023 Gulzar Ahmad 1422002WL006700 Gulzar Ahmad 00200 JAKA0KELLER 3416 3416 Processed 13/09/2023 A256230038478 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
3 Keller JK-22-002-017-001/131
(Barthipora A ) 		1422002000NRG24070920230103113 07/09/2023 FAROOQ AH WANI 1422002WL006700 FAROOQ AH WANI 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 A256230038470 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-017-001/136
(Barthipora A ) 		1422002000NRG24070920230103115 07/09/2023 Aisha Banoo 1422002WL006700 Aisha Banoo 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 A256230038484 AISHA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/136
(Barthipora A ) 		1422002000NRG24070920230103114 07/09/2023 Showkat Ahmad Wani 1422002WL006700 Showkat Ahmad Wani 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 A256230038476 SHOWKAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-017-001/231
(Barthipora A ) 		1422002000NRG24070920230103116 07/09/2023 Mehbooba 1422002WL006700 Mehbooba 00200 JAKA0SHADIM 732 732 Processed 13/09/2023 A256230038483 MEHBOOBA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-017-001/231
(Barthipora A ) 		1422002000NRG24070920230103117 07/09/2023 Shahid 1422002WL006700 Shahid 00200 JAKA0SHADIM 732 732 Processed 13/09/2023 A256230038482 SHAHID NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-017-001/240
(Barthipora A ) 		1422002000NRG24070920230103118 07/09/2023 Ab Ahad Bhat 1422002WL006700 Ab Ahad Bhat 00200 JAKA0SHADIM 732 732 Processed 13/09/2023 A256230038469 AB AHAD BHAT AXIS BANK(607153)
9 Keller JK-22-002-017-001/246
(Barthipora A ) 		1422002000NRG24070920230103119 07/09/2023 Bashir Ahmad Dar 1422002WL006700 Bashir Ahmad Dar 00200 JAKA0SHADIM 732 732 Processed 13/09/2023 A256230038471 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-017-001/314
(Barthipora A ) 		1422002000NRG24070920230103120 07/09/2023 Mohd Ahsan dar 1422002WL006700 Mohd Ahsan dar 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 A256230038473 MOHD AHSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-017-001/370
(Barthipora A ) 		1422002000NRG24070920230103121 07/09/2023 Mohd Abbas Bhat 1422002WL006700 Mohd Abbas Bhat 00200 JAKA0SHADIM 732 732 Processed 13/09/2023 A256230038488 MOHAMAD ABASS BHAT S O GHULAM MOHAMAD BH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-017-001/460
(Barthipora A ) 		1422002000NRG24070920230103122 07/09/2023 GH Rasool dar 1422002WL006700 GH Rasool dar 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 A256230038480 GHULAM RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-017-001/486
(Barthipora A ) 		1422002000NRG24070920230103123 07/09/2023 AIJAZ AH WANI 1422002WL006700 AIJAZ AH WANI 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 A256230038472 AIJAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-017-001/487
(Barthipora A ) 		1422002000NRG24070920230103124 07/09/2023 Irshad Ahmad wani 1422002WL006700 Irshad Ahmad wani 00200 JAKA0SHADIM 3416 3416 Processed 13/09/2023 A256230038481 IRSHAD AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-017-001/488
(Barthipora A ) 		1422002000NRG24070920230103125 07/09/2023 Ubaid nabi 1422002WL006700 Ubaid nabi 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 A256230038479 UBAID NABI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-017-001/490
(Barthipora A ) 		1422002000NRG24070920230103126 07/09/2023 Zahoor Ahmad Dar 1422002WL006700 Zahoor Ahmad Dar 00200 JAKA0SHADIM 3416 3416 Processed 13/09/2023 A256230038477 ZAHOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-017-001/498
(Barthipora A ) 		1422002000NRG24070920230103129 07/09/2023 Imtiyaz Ahmad wani 1422002WL006700 Imtiyaz Ahmad wani 00200 JAKA0SHADIM 3416 3416 Processed 13/09/2023 A256230038474 IMTIYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-017-001/499
(Barthipora A ) 		1422002000NRG24070920230103130 07/09/2023 Gh Hassan Wani 1422002WL006700 Gh Hassan Wani 00200 JAKA0SHADIM 3416 3416 Processed 13/09/2023 A256230038475 GHULAM HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-017-001/584
(Barthipora A ) 		1422002000NRG24070920230103133 07/09/2023 MUKHTAR AHMAD GANIE 1422002WL006700 MUKHTAR AHMAD GANIE 00200 JAKA0SHADIM 3416 3416 Processed 13/09/2023 A256230038485 MUKTHAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46360 46360
20 Keller JK-22-002-017-001/582
(Barthipora A ) 		1422002000NRG24070920230103132 07/09/2023 JAVAID AHMAD GANIE 1422002WL006700 JAVAID AHMAD GANIE 00200 JAKA0SHOPAN 3416 3416 Processed 13/09/2023 A256230038486 JAVAID AHMAD GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 56852 56852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_070923APB_FTO_135496 JK BANK JAKA0KELLER KELLER 7076
2 Keller JK1422002017_070923APB_FTO_135496 JK BANK JAKA0SHADIM SHADIMARG 46360
3 Keller JK1422002017_070923APB_FTO_135496 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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