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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_210823APB_FTO_109138
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-22-002-025-001/275
(Wathoo ) 		1422002000NRG24210820230077894 21/08/2023 SHAHEENA RAFIQ 1422002WL004967 SHAHEENA RAFIQ 00200 JAKA0HRSHOP 1952 1952 Processed 28/08/2023 A240230017862 SHAHEENA RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-025-002/95
(Wathoo ) 		1422002000NRG24210820230077909 21/08/2023 ZAREEFA 1422002WL004967 ZAREEFA 00200 JAKA0HRSHOP 1952 1952 Processed 28/08/2023 A240230017863 ZARIFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
3 Keller JK-22-002-025-001/281
(Wathoo ) 		1422002000NRG24210820230077897 21/08/2023 Ishfaq Ah 1422002WL004967 Ishfaq Ah 00200 JAKA0KEYGAM 1952 1952 Processed 28/08/2023 A240230017860 ISHFAQ AHMAD HAJAM SO GH HASSAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-025-001/283
(Wathoo ) 		1422002000NRG24210820230077898 21/08/2023 NAZIR AH HAJAM 1422002WL004967 NAZIR AH HAJAM 00200 JAKA0KEYGAM 1952 1952 Processed 28/08/2023 A240230017849 NAZIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-001/470
(Wathoo ) 		1422002000NRG24210820230078011 21/08/2023 Ishfaq Ahmad Mir 1422002WL004974 Ishfaq Ahmad Mir 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017864 ISHFAQ AH MIR HDFC BANK LTD(607152)
6 Keller JK-22-002-025-001/471
(Wathoo ) 		1422002000NRG24210820230078012 21/08/2023 Shameema Begum 1422002WL004974 Shameema Begum 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017855 JAVEED AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-025-001/482
(Wathoo ) 		1422002000NRG24210820230078018 21/08/2023 Yawar Ahmad Bhat 1422002WL004974 Yawar Ahmad Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017858 YAWAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-001/497
(Wathoo ) 		1422002000NRG24210820230077907 21/08/2023 RUKAYA MANZOOR 1422002WL004967 RUKAYA MANZOOR 00200 JAKA0KEYGAM 1952 1952 Processed 28/08/2023 A240230017853 RUKAYA MANZOOR DO MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-001/508
(Wathoo ) 		1422002000NRG24210820230078019 21/08/2023 Jahangir Ahmad Wani 1422002WL004974 Jahangir Ahmad Wani 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017859 JEHANGIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-025-001/511
(Wathoo ) 		1422002000NRG24210820230078020 21/08/2023 Nargis Jan 1422002WL004974 Nargis Jan 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017854 NARGIS JAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/513
(Wathoo ) 		1422002000NRG24210820230078022 21/08/2023 Aadil Rashid Bhat 1422002WL004974 Aadil Rashid Bhat 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017847 Mr. AADIL AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-025-001/515
(Wathoo ) 		1422002000NRG24210820230078024 21/08/2023 Fayaz Lone 1422002WL004974 Fayaz Lone 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017848 FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-025-001/516
(Wathoo ) 		1422002000NRG24210820230078025 21/08/2023 Jahangir Ahmad Wani 1422002WL004974 Jahangir Ahmad Wani 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017856 JEHANGIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-025-001/520
(Wathoo ) 		1422002000NRG24210820230078028 21/08/2023 Aijaz Ahmad Deigo 1422002WL004974 Aijaz Ahmad Deigo 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017852 AIJAZ AHMAD DIGOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-001/522
(Wathoo ) 		1422002000NRG24210820230078029 21/08/2023 Mohd Shafi Dar 1422002WL004974 Mohd Shafi Dar 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017857 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-025-001/547
(Wathoo ) 		1422002000NRG24210820230077887 21/08/2023 SHAHNAWAZ AHMAD BHAT 1422002WL004966 SHAHNAWAZ AHMAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017851 SHAHNAWAZ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-025-001/805
(Wathoo ) 		1422002000NRG24210820230078031 21/08/2023 Mushtaq Ahmad Mir 1422002WL004974 Mushtaq Ahmad Mir 00200 JAKA0KEYGAM 3660 3660 Processed 28/08/2023 A240230017850 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49776 49776
18 Keller JK-22-002-025-001/107
(Wathoo ) 		1422002000NRG24210820230078002 21/08/2023 Rayees Ahmad Dar 1422002WL004974 Rayees Ahmad Dar 00200 JAKA0SHADIM 3660 3660 Processed 28/08/2023 A240230017846 RIYAZ AH DAR AXIS BANK(607153)
19 Keller JK-22-002-025-001/163
(Wathoo ) 		1422002000NRG24210820230077885 21/08/2023 MANZOOR AHMAD BHAT 1422002WL004966 MANZOOR AHMAD BHAT 00200 JAKA0SHADIM 3660 3660 Processed 28/08/2023 A240230017843 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-025-001/213
(Wathoo ) 		1422002000NRG24210820230077886 21/08/2023 mohd Akber Dar 1422002WL004966 mohd Akber Dar 00200 JAKA0SHADIM 3660 3660 Processed 28/08/2023 A240230017844 MOHAMAD AKBAR DAR SO HABIBULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
21 Keller JK-22-002-025-001/496
(Wathoo ) 		1422002000NRG24210820230077906 21/08/2023 TANVEERA AKHTER 1422002WL004967 TANVEERA AKHTER 00200 JAKA0SHOPAN 1952 1952 Processed 28/08/2023 A240230017845 TANVEERA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
22 Keller JK-22-002-025-001/289
(Wathoo ) 		1422002000NRG24210820230077900 21/08/2023 ISHFAQ AH 1422002WL004967 ISHFAQ AH 00200 JAKA0WUYANN 1952 1952 Processed 28/08/2023 A240230017861 ISHFAQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 68564 68564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_210823APB_FTO_109138 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904
2 Keller JK1422002025_210823APB_FTO_109138 JK BANK JAKA0KEYGAM KEYGAM 49776
3 Keller JK1422002025_210823APB_FTO_109138 JK BANK JAKA0SHADIM SHADIMARG 10980
4 Keller JK1422002025_210823APB_FTO_109138 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1952
5 Keller JK1422002025_210823APB_FTO_109138 JK BANK JAKA0WUYANN Wuyyan Branch 1952

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