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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_291223APB_FTO_326084
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-22-002-008-001/588
(Narapora ) 		1422002000NRG24271220230217807 29/12/2023 DILSHADA BANOO 1422002WL015451 DILSHADA BANOO 00200 JAKA0BATPOR 2440 2440 Processed 13/03/2024 A072240344399 DILSHADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-008-001/964
(Narapora ) 		1422002000NRG24281220230218154 29/12/2023 Sahbaz 1422002WL015477 Sahbaz 00200 JAKA0BATPOR 488 488 Processed 13/03/2024 A072240344397 SHAHBAAZ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 Keller JK-22-002-008-001/350-A
(Narapora ) 		1422002000NRG24271220230217804 29/12/2023 GH Rasool Wagay 1422002WL015451 GH Rasool Wagay 00200 JAKA0HRSHOP 1708 1708 Processed 13/03/2024 A072240344411 GHULAM RASOOL WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-008-001/482
(Narapora ) 		1422002000NRG24281220230218145 29/12/2023 TARIQ AHMAD WAGAY 1422002WL015477 TARIQ AHMAD WAGAY 00200 JAKA0HRSHOP 1220 1220 Processed 13/03/2024 A072240344403 TARIQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
5 Keller JK-22-002-008-001/1003
(Narapora ) 		1422002000NRG24271220230217795 29/12/2023 NISAR AHMAD THOKER 1422002WL015451 NISAR AHMAD THOKER 00200 JAKA0KELLER 976 976 Processed 13/03/2024 A072240344393 NISAR AH THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-008-001/1005
(Narapora ) 		1422002000NRG24271220230217796 29/12/2023 BILAL AHMAD WAGAY 1422002WL015451 BILAL AHMAD WAGAY 00200 JAKA0KELLER 1220 1220 Processed 13/03/2024 A072240344398 BILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-008-001/1006
(Narapora ) 		1422002000NRG24271220230217797 29/12/2023 MOHD AYOUB WAGAY 1422002WL015451 MOHD AYOUB WAGAY 00200 JAKA0KELLER 1220 1220 Processed 13/03/2024 A072240344414 MOHMMAD AYOUB WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-008-001/305
(Narapora ) 		1422002000NRG24281220230218131 29/12/2023 ZAHRA BANOO 1422002WL015477 ZAHRA BANOO 00200 JAKA0KELLER 3660 3660 Processed 13/03/2024 A072240344395 ZAHRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-008-001/486
(Narapora ) 		1422002000NRG24281220230218146 29/12/2023 AIJAZ AHMAD WAGAY 1422002WL015477 AIJAZ AHMAD WAGAY 00200 JAKA0KELLER 3416 3416 Processed 13/03/2024 A072240344406 AIJAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-008-001/490
(Narapora ) 		1422002000NRG24281220230218147 29/12/2023 NAZIR AHMAD WAGAY 1422002WL015477 NAZIR AHMAD WAGAY 00200 JAKA0KELLER 488 488 Processed 13/03/2024 A072240344396 NAZIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-008-001/493
(Narapora ) 		1422002000NRG24281220230218148 29/12/2023 JAVID AHMAD KHANDAY 1422002WL015477 JAVID AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 13/03/2024 A072240344416 JAVED AHMAD KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-008-001/497
(Narapora ) 		1422002000NRG24271220230217805 29/12/2023 TARIQ AHMAD THOKER 1422002WL015451 TARIQ AHMAD THOKER 00200 JAKA0KELLER 2440 2440 Processed 13/03/2024 A072240344394 TARIQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-008-001/964
(Narapora ) 		1422002000NRG24281220230218153 29/12/2023 Sonaulla Bhat 1422002WL015477 Sonaulla Bhat 00200 JAKA0KELLER 2684 2684 Processed 13/03/2024 A072240344417 SONAULLAH BHAT S-O GH MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-008-001/992
(Narapora ) 		1422002000NRG24281220230218155 29/12/2023 MOHD YOUSF WAGAY 1422002WL015477 MOHD YOUSF WAGAY 00200 JAKA0KELLER 3172 3172 Processed 13/03/2024 A072240344409 MOHD YOUSUF WAGAY SO AB GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-008-001/997
(Narapora ) 		1422002000NRG24281220230218156 29/12/2023 AB RASHID THOKER 1422002WL015477 AB RASHID THOKER 00200 JAKA0KELLER 3172 3172 Processed 13/03/2024 A072240344407 AB RASHID THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25864 25864
16 Keller JK-22-002-008-001/1001
(Narapora ) 		1422002000NRG24271220230217794 29/12/2023 ILHAQ AHMAD WAGAY 1422002WL015451 ILHAQ AHMAD WAGAY 00200 JAKA0KEYGAM 976 976 Processed 13/03/2024 A072240344402 ILHAQ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
17 Keller JK-22-002-008-001/526
(Narapora ) 		1422002000NRG24281220230218150 29/12/2023 MOD AKBER THOKER 1422002WL015477 MOD AKBER THOKER 00200 JAKA0SHADIM 3416 3416 Processed 13/03/2024 A072240344390 MOHAMAD AKBAR THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
18 Keller JK-22-002-008-001/212
(Narapora ) 		1422002000NRG24271220230217799 29/12/2023 Arsheed Ahmad wagay 1422002WL015451 Arsheed Ahmad wagay 00200 JAKA0SHOPAN 2928 2928 Processed 13/03/2024 A072240344400 ARSHEED AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-008-001/249
(Narapora ) 		1422002000NRG24281220230218126 29/12/2023 Sheeraz Ahmad wagay 1422002WL015477 Sheeraz Ahmad wagay 00200 JAKA0SHOPAN 3660 3660 Processed 13/03/2024 A072240344389 SHERAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-008-001/302
(Narapora ) 		1422002000NRG24281220230218128 29/12/2023 GULSHAN AKTHER 1422002WL015477 GULSHAN AKTHER 00200 JAKA0SHOPAN 3660 3660 Rejected 12/03/2024 A072240344412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Keller JK-22-002-008-001/303
(Narapora ) 		1422002000NRG24281220230218129 29/12/2023 SUBI JAN 1422002WL015477 SUBI JAN 00200 JAKA0SHOPAN 3660 3660 Processed 13/03/2024 A072240344410 SUBI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-008-001/304
(Narapora ) 		1422002000NRG24281220230218130 29/12/2023 GHULAM NABI BHAT 1422002WL015477 GHULAM NABI BHAT 00200 JAKA0SHOPAN 3660 3660 Processed 13/03/2024 A072240344392 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-008-001/306
(Narapora ) 		1422002000NRG24281220230218132 29/12/2023 LOVELY JAN 1422002WL015477 LOVELY JAN 00200 JAKA0SHOPAN 3416 3416 Processed 13/03/2024 A072240344391 LOVELY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-008-001/359
(Narapora ) 		1422002000NRG24281220230218143 29/12/2023 MOHD ASHRAF WANI 1422002WL015477 MOHD ASHRAF WANI 00200 JAKA0SHOPAN 1220 1220 Processed 13/03/2024 A072240344415 MUHAMMAD ASHRAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-008-001/50
(Narapora ) 		1422002000NRG24281220230218149 29/12/2023 Khursheed ahmad wagay 1422002WL015477 Khursheed ahmad wagay 00200 JAKA0SHOPAN 3416 3416 Processed 13/03/2024 A072240344408 KHURSHEED AHMAD WAGAY SO GHULAM AHMAD WA THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-008-001/56
(Narapora ) 		1422002000NRG24271220230217806 29/12/2023 Shahid Shaban 1422002WL015451 Shahid Shaban 00200 JAKA0SHOPAN 1708 1708 Processed 13/03/2024 A072240344401 SHAHID SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-008-001/69
(Narapora ) 		1422002000NRG24281220230218151 29/12/2023 Ab rasheed teli 1422002WL015477 Ab rasheed teli 00200 JAKA0SHOPAN 3416 3416 Rejected 12/03/2024 A072240344404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Keller JK-22-002-008-001/706
(Narapora ) 		1422002000NRG24281220230218152 29/12/2023 Audil rashid 1422002WL015477 Audil rashid 00200 JAKA0SHOPAN 3172 3172 Processed 13/03/2024 A072240344405 AUDIL RASHID WAGAY SO AB RASHID WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-008-001/999
(Narapora ) 		1422002000NRG24281220230218157 29/12/2023 TARIQ AHMAD WAGAY 1422002WL015477 TARIQ AHMAD WAGAY 00200 JAKA0SHOPAN 2684 2684 Processed 13/03/2024 A072240344413 TARIQ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36600 36600
Total 72712 72712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_291223APB_FTO_326084 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2928
2 Keller JK1422002008_291223APB_FTO_326084 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
3 Keller JK1422002008_291223APB_FTO_326084 JK BANK JAKA0KELLER KELLER 25864
4 Keller JK1422002008_291223APB_FTO_326084 JK BANK JAKA0KEYGAM KEYGAM 976
5 Keller JK1422002008_291223APB_FTO_326084 JK BANK JAKA0SHADIM SHADIMARG 3416
6 Keller JK1422002008_291223APB_FTO_326084 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 36600

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