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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_110923APB_FTO_141309
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-22-002-008-001/553
(Narapora ) 		1422002000NRG24110920230108882 11/09/2023 Mohd Younis Mir 1422002WL007087 Mohd Younis Mir 00200 JAKA0BATPOR 3660 3660 Processed 23/09/2023 A264230074058 MOHAMMAD YOUNUS MIR AIRTEL PAYMENTS BANK LIMITED(990288)
2 Keller JK-22-002-008-001/561
(Narapora ) 		1422002000NRG24110920230108884 11/09/2023 Suhaib Wani 1422002WL007087 Suhaib Wani 00200 JAKA0BATPOR 3660 3660 Processed 23/09/2023 A264230074062 MR SUHAIB RIYAZ STATE BANK OF INDIA(508548)
3 Keller JK-22-002-008-001/562
(Narapora ) 		1422002000NRG24110920230108885 11/09/2023 Umar Farooq Paul 1422002WL007087 Umar Farooq Paul 00200 JAKA0BATPOR 3660 3660 Processed 23/09/2023 A264230074064 UMAR FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-008-001/612
(Narapora ) 		1422002000NRG24110920230108890 11/09/2023 Gulzar Ahmad teli 1422002WL007087 Gulzar Ahmad teli 00200 JAKA0BATPOR 3660 3660 Processed 23/09/2023 A264230074056 GULZAR AHMAD TELI S O AB AZIZ TELI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-008-001/635
(Narapora ) 		1422002000NRG24100920230107345 11/09/2023 Shabir Ahmad Bhati 1422002WL006992 Shabir Ahmad Bhati 00200 JAKA0BATPOR 3416 3416 Rejected 21/09/2023 A264230074057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Keller JK-22-002-008-001/637
(Narapora ) 		1422002000NRG24100920230107346 11/09/2023 JAVAID AHMAD GANAYEE 1422002WL006992 JAVAID AHMAD GANAYEE 00200 JAKA0BATPOR 3416 3416 Processed 23/09/2023 A264230074059 JAVAID AHMAD GANAYEE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-008-001/74-A
(Narapora ) 		1422002000NRG24100920230107356 11/09/2023 Bilquess 1422002WL006992 Bilquess 00200 JAKA0BATPOR 3416 3416 Processed 23/09/2023 A264230074065 BILKEESA JAN DO FAROOQ AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-008-001/95
(Narapora ) 		1422002000NRG24100920230107362 11/09/2023 Manzoor Ahmad Rather 1422002WL006992 Manzoor Ahmad Rather 00200 JAKA0BATPOR 3416 3416 Processed 23/09/2023 A264230074061 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28304 28304
9 Keller JK-22-002-008-001/389
(Narapora ) 		1422002000NRG24110920230108869 11/09/2023 AATIF MANZOOR 1422002WL007087 AATIF MANZOOR 00200 JAKA0HRSHOP 3660 3660 Processed 23/09/2023 A264230074067 AATIF MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-008-001/551
(Narapora ) 		1422002000NRG24110920230108880 11/09/2023 Aijaz Ahmad Rather 1422002WL007087 Aijaz Ahmad Rather 00200 JAKA0HRSHOP 3660 3660 Processed 23/09/2023 A264230074068 AIJAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-008-001/552
(Narapora ) 		1422002000NRG24110920230108881 11/09/2023 Manzoor AHmad wagay 1422002WL007087 Manzoor AHmad wagay 00200 JAKA0HRSHOP 3660 3660 Processed 23/09/2023 A264230074075 MANZOOR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-008-001/567
(Narapora ) 		1422002000NRG24110920230108889 11/09/2023 Ashiq Hussain Paul 1422002WL007087 Ashiq Hussain Paul 00200 JAKA0HRSHOP 3660 3660 Processed 23/09/2023 A264230074071 ASHAQ HUSSAIN PALL MINOR TF GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-008-001/633
(Narapora ) 		1422002000NRG24110920230108892 11/09/2023 RUKHSANA PARVEEN 1422002WL007087 RUKHSANA PARVEEN 00200 JAKA0HRSHOP 3660 3660 Processed 23/09/2023 A264230074073 RAKHSANA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-008-001/638
(Narapora ) 		1422002000NRG24100920230107347 11/09/2023 ABDUL RASHID WANI 1422002WL006992 ABDUL RASHID WANI 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074070 ABDUL RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-008-001/640
(Narapora ) 		1422002000NRG24100920230107348 11/09/2023 AAMIR AHMAD WAGAY 1422002WL006992 AAMIR AHMAD WAGAY 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074079 AAMIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-008-001/643
(Narapora ) 		1422002000NRG24100920230107351 11/09/2023 SUMMY JAN 1422002WL006992 SUMMY JAN 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074077 SUMMY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-008-001/72
(Narapora ) 		1422002000NRG24100920230107354 11/09/2023 Sameena 1422002WL006992 Sameena 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074078 SAMEENA JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-008-001/73
(Narapora ) 		1422002000NRG24100920230107355 11/09/2023 Mohd Iqbal paul 1422002WL006992 Mohd Iqbal paul 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074053 MOHD IQBAL PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-008-001/75
(Narapora ) 		1422002000NRG24100920230107357 11/09/2023 Rayees Ahmad Rather 1422002WL006992 Rayees Ahmad Rather 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074055 RAYEES AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-008-001/90
(Narapora ) 		1422002000NRG24100920230107359 11/09/2023 Mohd Hussain Pal 1422002WL006992 Mohd Hussain Pal 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074072 MOHD HUSSAIN PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-008-001/924
(Narapora ) 		1422002000NRG24100920230107360 11/09/2023 Shabir Ahmad Lone 1422002WL006992 Shabir Ahmad Lone 00200 JAKA0HRSHOP 3416 3416 Processed 23/09/2023 A264230074076 SHABIR AH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45628 45628
22 Keller JK-22-002-008-001/479
(Narapora ) 		1422002000NRG24110920230108873 11/09/2023 MOHD AMIN THOKER 1422002WL007087 MOHD AMIN THOKER 00200 JAKA0KELLER 3660 3660 Processed 23/09/2023 A264230074082 MOHMMAD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-008-001/8
(Narapora ) 		1422002000NRG24100920230107358 11/09/2023 Habibul lah Rather 1422002WL006992 Habibul lah Rather 00200 JAKA0KELLER 3416 3416 Processed 23/09/2023 A264230074060 HABIB ULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
24 Keller JK-22-002-008-001/554
(Narapora ) 		1422002000NRG24110920230108883 11/09/2023 Mustafa Jelani 1422002WL007087 Mustafa Jelani 00200 JAKA0SHADIM 3660 3660 Processed 23/09/2023 A264230074054 BASIT JEELANI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-008-001/563
(Narapora ) 		1422002000NRG24110920230108886 11/09/2023 Faroq Ahmad Beigh 1422002WL007087 Faroq Ahmad Beigh 00200 JAKA0SHADIM 3660 3660 Processed 23/09/2023 A264230074052 FAROOQ AHMAD BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-008-001/925
(Narapora ) 		1422002000NRG24100920230107361 11/09/2023 Nazir Ahmad Lone 1422002WL006992 Nazir Ahmad Lone 00200 JAKA0SHADIM 3416 3416 Processed 23/09/2023 A264230074049 NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10736 10736
27 Keller JK-22-002-008-001/298
(Narapora ) 		1422002000NRG24110920230108866 11/09/2023 BASHIR AHMAD RATHER 1422002WL007087 BASHIR AHMAD RATHER 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074047 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-008-001/336
(Narapora ) 		1422002000NRG24110920230108867 11/09/2023 Sara 1422002WL007087 Sara 00200 JAKA0SHOPAN 2928 2928 Processed 23/09/2023 A264230074083 SARAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-008-001/385
(Narapora ) 		1422002000NRG24110920230108868 11/09/2023 TARIQ AHMAD WAGAY 1422002WL007087 TARIQ AHMAD WAGAY 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074066 Mr. GULZAR AHMAD MALIK ELLAQUAI DEHATI BANK(607218)
30 Keller JK-22-002-008-001/447
(Narapora ) 		1422002000NRG24110920230108870 11/09/2023 AAMIR AHMAD WANI 1422002WL007087 AAMIR AHMAD WANI 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074069 AAMIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-008-001/448
(Narapora ) 		1422002000NRG24110920230108871 11/09/2023 BASHARAT AHMAD RATHER 1422002WL007087 BASHARAT AHMAD RATHER 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074051 BASHARAT AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-008-001/449
(Narapora ) 		1422002000NRG24110920230108872 11/09/2023 IRSHAD AHMAD BHAT 1422002WL007087 IRSHAD AHMAD BHAT 00200 JAKA0SHOPAN 3660 3660 Rejected 21/09/2023 A264230074046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Keller JK-22-002-008-001/512
(Narapora ) 		1422002000NRG24110920230108874 11/09/2023 ABRAR MANZOOR 1422002WL007087 ABRAR MANZOOR 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074063 ABRAR MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-008-001/513
(Narapora ) 		1422002000NRG24110920230108875 11/09/2023 SUHAIL SHOWKAT 1422002WL007087 SUHAIL SHOWKAT 00200 JAKA0SHOPAN 3660 3660 Rejected 21/09/2023 A264230074081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Keller JK-22-002-008-001/517
(Narapora ) 		1422002000NRG24110920230108877 11/09/2023 AMIR HUSSAIN WANI 1422002WL007087 AMIR HUSSAIN WANI 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074080 AAMIR HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-008-001/518
(Narapora ) 		1422002000NRG24110920230108878 11/09/2023 SARA BANOO 1422002WL007087 SARA BANOO 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074074 SARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-008-001/564
(Narapora ) 		1422002000NRG24110920230108887 11/09/2023 Mohd lateef paul 1422002WL007087 Mohd lateef paul 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074050 MOHD LATIEF PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-008-001/565
(Narapora ) 		1422002000NRG24110920230108888 11/09/2023 Mohd Ahsan rather 1422002WL007087 Mohd Ahsan rather 00200 JAKA0SHOPAN 3660 3660 Processed 23/09/2023 A264230074048 MOHAMMAD AHSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43188 43188
Total 134932 134932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_110923APB_FTO_141309 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 28304
2 Keller JK1422002008_110923APB_FTO_141309 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 45628
3 Keller JK1422002008_110923APB_FTO_141309 JK BANK JAKA0KELLER KELLER 7076
4 Keller JK1422002008_110923APB_FTO_141309 JK BANK JAKA0SHADIM SHADIMARG 10736
5 Keller JK1422002008_110923APB_FTO_141309 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 43188

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