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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_091123APB_FTO_240466
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-22-002-002-001/177
(Naser Pora ) 		1422002000NRG24081120230181379 09/11/2023 HAKIM DIN KALAS 1422002WL012387 HAKIM DIN KALAS 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089257 HAKIM DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-002-001/180
(Naser Pora ) 		1422002000NRG24081120230181380 09/11/2023 MUNEER AHMAD KALAS 1422002WL012387 MUNEER AHMAD KALAS 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089249 MUNEER HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/21
(Naser Pora ) 		1422002000NRG24081120230181391 09/11/2023 GH NABI DEEDAD 1422002WL012388 GH NABI DEEDAD 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240089252 GHULAM NABI DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-002-001/238
(Naser Pora ) 		1422002000NRG24081120230181392 09/11/2023 Mohd Yousuf Kala 1422002WL012388 Mohd Yousuf Kala 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240089255 MOHAMMAD YOUSUF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/264
(Naser Pora ) 		1422002000NRG24081120230181382 09/11/2023 Mishri Kalas 1422002WL012387 Mishri Kalas 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089258 MISHRI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/393
(Naser Pora ) 		1422002000NRG24081120230181395 09/11/2023 Gamma Kalas 1422002WL012388 Gamma Kalas 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240089250 GH NABI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/444
(Naser Pora ) 		1422002000NRG24081120230181396 09/11/2023 Gh Kalaas 1422002WL012388 Gh Kalaas 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240089254 GULAM KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-001/476
(Naser Pora ) 		1422002000NRG24081120230181383 09/11/2023 Saif Din Kalas 1422002WL012387 Saif Din Kalas 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089261 SAFE DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-002-001/631
(Naser Pora ) 		1422002000NRG24081120230181398 09/11/2023 Liyakat Paswaal 1422002WL012388 Liyakat Paswaal 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240089253 LIYAKAT ALI PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-002-001/757
(Naser Pora ) 		1422002000NRG24081120230181384 09/11/2023 Showket Ahmad 1422002WL012387 Showket Ahmad 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089260 SHAOWKET AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-002/22
(Naser Pora ) 		1422002000NRG24081120230181401 09/11/2023 MOHD HUSSAIN DEEDAD 1422002WL012388 MOHD HUSSAIN DEEDAD 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240089251 MOHD HUSSIAN DEEDED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-002-002/39
(Naser Pora ) 		1422002000NRG24081120230181385 09/11/2023 NISAR AHMAD PASWAL 1422002WL012387 NISAR AHMAD PASWAL 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089259 NISAR AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-002-002/558
(Naser Pora ) 		1422002000NRG24081120230181386 09/11/2023 Mukhtar Ahmad 1422002WL012387 Mukhtar Ahmad 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089256 MUKHTAR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-002/7
(Naser Pora ) 		1422002000NRG24081120230181387 09/11/2023 GULZAR AHMAD KALAS 1422002WL012387 GULZAR AHMAD KALAS 00200 JAKA0KELLER 3660 3660 Rejected 29/01/2024 A029240089263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Keller JK-22-002-002-002/835
(Naser Pora ) 		1422002000NRG24081120230181388 09/11/2023 MUSHTAQ AH PASWAL 1422002WL012387 MUSHTAQ AH PASWAL 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089248 MUSHTAQ AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-002-002/836
(Naser Pora ) 		1422002000NRG24081120230181389 09/11/2023 MOHD SHAFEE KALAS 1422002WL012387 MOHD SHAFEE KALAS 00200 JAKA0KELLER 3660 3660 Processed 30/01/2024 A029240089262 MOHD SHAFI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 56852 56852
17 Keller JK-22-002-002-001/365
(Naser Pora ) 		1422002000NRG24081120230181394 09/11/2023 Showka Ahmad 1422002WL012388 Showka Ahmad 00200 JAKA0SHADIM 3416 3416 Processed 30/01/2024 A029240089264 SHOWKAT AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 60268 60268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_091123APB_FTO_240466 JK BANK JAKA0KELLER KELLER 56852
2 Keller JK1422002002_091123APB_FTO_240466 JK BANK JAKA0SHADIM SHADIMARG 3416

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