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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_301023APB_FTO_226661
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-22-002-001-001/624
(Keller ) 		1422002000NRG24271020230170487 30/10/2023 MOHD ANWAR 1422002WL011527 MOHD ANWAR 00152 HDFC0002199 3416 3416 Processed 19/11/2023 A322230382030 MOHAMMAD ANWAR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-001-001/1608
(Keller ) 		1422002000NRG24281020230171700 30/10/2023 Manzoor Ahmad Khan 1422002WL011625 Manzoor Ahmad Khan 00200 JAKA0KELLER 1220 1220 Processed 19/11/2023 A322230382012 MANZOOR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/311
(Keller ) 		1422002000NRG24281020230171398 30/10/2023 Gh Hassan bhat 1422002WL011601 Gh Hassan bhat 00200 JAKA0KELLER 2684 2684 Processed 19/11/2023 A322230382033 GH HASSAN BHAT SO AB AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/40
(Keller ) 		1422002000NRG24271020230169806 30/10/2023 AB RASHID PAL 1422002WL011467 AB RASHID PAL 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230382023 AB RASHID PALA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/425
(Keller ) 		1422002000NRG24271020230170485 30/10/2023 Zaina Begum 1422002WL011527 Zaina Begum 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382016 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/505
(Keller ) 		1422002000NRG24281020230171399 30/10/2023 Khatgi Begum 1422002WL011601 Khatgi Begum 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230382035 YAWER AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/523
(Keller ) 		1422002000NRG24281020230171710 30/10/2023 GH QADER RATHER 1422002WL011627 GH QADER RATHER 00200 JAKA0KELLER 1464 1464 Processed 19/11/2023 A322230382040 GH QADIR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/529
(Keller ) 		1422002000NRG24281020230171400 30/10/2023 OWAIS AH KHANDAY 1422002WL011601 OWAIS AH KHANDAY 00200 JAKA0KELLER 12 12 Processed 19/11/2023 A322230382011 OWAIS AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/544
(Keller ) 		1422002000NRG24291020230171941 30/10/2023 NAYEEMA 1422002WL011652 NAYEEMA 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230382014 NAYEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/549
(Keller ) 		1422002000NRG24271020230170472 30/10/2023 MOHD ASIF KHANDAY 1422002WL011526 MOHD ASIF KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382028 ASIF AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/649
(Keller ) 		1422002000NRG24271020230170488 30/10/2023 jameela ather 1422002WL011527 jameela ather 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382034 JAMEELA ATHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/650
(Keller ) 		1422002000NRG24271020230170489 30/10/2023 TABASUM JAN 1422002WL011527 TABASUM JAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382037 TABASUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/657
(Keller ) 		1422002000NRG24271020230170491 30/10/2023 FANCY JAN 1422002WL011527 FANCY JAN 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382038 FANCY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/657
(Keller ) 		1422002000NRG24271020230170490 30/10/2023 MUKHTAR KHANDAY 1422002WL011527 MUKHTAR KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382024 MUKHTAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/681
(Keller ) 		1422002000NRG24281020230171703 30/10/2023 FAROOQ AHMAD BHAT 1422002WL011626 FAROOQ AHMAD BHAT 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230382015 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/688
(Keller ) 		1422002000NRG24281020230171704 30/10/2023 AB RASHID WANI 1422002WL011626 AB RASHID WANI 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230382022 AB RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/721
(Keller ) 		1422002000NRG24271020230170474 30/10/2023 KULSUMA AKHTER 1422002WL011526 KULSUMA AKHTER 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382020 KULSUMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/734
(Keller ) 		1422002000NRG24271020230169807 30/10/2023 NAZIR AHAMAD AHANGAR 1422002WL011467 NAZIR AHAMAD AHANGAR 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230382019 NAZIR AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/741
(Keller ) 		1422002000NRG24281020230171711 30/10/2023 AB RASHID MAGRAY 1422002WL011627 AB RASHID MAGRAY 00200 JAKA0KELLER 1464 1464 Processed 19/11/2023 A322230382025 AB RASHID MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/805
(Keller ) 		1422002000NRG24281020230171402 30/10/2023 Mohd Iqbal Khanday 1422002WL011601 Mohd Iqbal Khanday 00200 JAKA0KELLER 12 12 Processed 19/11/2023 A322230382013 MOHAMMAD IQBAL KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/814
(Keller ) 		1422002000NRG24271020230170475 30/10/2023 Manzoor Ahmad Magray 1422002WL011526 Manzoor Ahmad Magray 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382010 Mr. MANZOOR AHMAD MAGRAY ELLAQUAI DEHATI BANK(607218)
22 Keller JK-22-002-001-001/838
(Keller ) 		1422002000NRG24281020230171706 30/10/2023 GH MOHD WANI 1422002WL011626 GH MOHD WANI 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230382041 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/899
(Keller ) 		1422002000NRG24271020230169809 30/10/2023 Waseem sheik 1422002WL011467 Waseem sheik 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230382039 WASEEM AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-001/948
(Keller ) 		1422002000NRG24281020230171707 30/10/2023 arifa jan 1422002WL011626 arifa jan 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230382032 Mrs. ARIFA JAN ELLAQUAI DEHATI BANK(607218)
25 Keller JK-22-002-001-001/950
(Keller ) 		1422002000NRG24281020230171708 30/10/2023 rafiya jan 1422002WL011626 rafiya jan 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230382031 Mrs. RAFIAY JAN ELLAQUAI DEHATI BANK(607218)
26 Keller JK-22-002-001-001/996
(Keller ) 		1422002000NRG24291020230171942 30/10/2023 ROHI JAN 1422002WL011652 ROHI JAN 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230382026 ROHI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-001-002/55
(Keller ) 		1422002000NRG24271020230170479 30/10/2023 MANZOOR AH WANI 1422002WL011526 MANZOOR AH WANI 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230382042 MANZOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-001-002/722
(Keller ) 		1422002000NRG24281020230171709 30/10/2023 mehraj 1422002WL011626 mehraj 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230382021 Mr. MEHRAJ U DIN LADI ELLAQUAI DEHATI BANK(607218)
SubTotal 69808 69808
29 Keller JK-22-002-001-001/32
(Keller ) 		1422002000NRG24271020230169805 30/10/2023 AB RASHID BHAT 1422002WL011467 AB RASHID BHAT 00200 JAKA0KEYGAM 732 732 Processed 19/11/2023 A322230382018 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
30 Keller JK-22-002-001-001/871
(Keller ) 		1422002000NRG24281020230171713 30/10/2023 abid ahmad wano 1422002WL011627 abid ahmad wano 00200 JAKA0SHOPAN 1464 1464 Processed 19/11/2023 A322230382029 ABID ALI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-001-001/916
(Keller ) 		1422002000NRG24281020230171701 30/10/2023 IMTIYAZ AHMAD KHAN 1422002WL011625 IMTIYAZ AHMAD KHAN 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 A322230382027 IMTIYAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-001-001/923
(Keller ) 		1422002000NRG24281020230171702 30/10/2023 ZAREEFA BANOO 1422002WL011625 ZAREEFA BANOO 00200 JAKA0SHOPAN 1220 1220 Processed 19/11/2023 A322230382036 ZAREEFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-001-002/32
(Keller ) 		1422002000NRG24271020230170478 30/10/2023 GULSHANA BANO 1422002WL011526 GULSHANA BANO 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 A322230382017 GULSHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 81276 81276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_301023APB_FTO_226661 HDFC Bank HDFC0002199 PULWAMA 3416
2 Keller JK1422002001_301023APB_FTO_226661 JK BANK JAKA0KELLER KELLER 69808
3 Keller JK1422002001_301023APB_FTO_226661 JK BANK JAKA0KEYGAM KEYGAM 732
4 Keller JK1422002001_301023APB_FTO_226661 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320

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