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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_230923FTO_162613
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-22-002-012-001/15
(Zawoora A ) 		1422002000NRG24210920230125062 23/09/2023 MOHD YOUNIS WAGAY 1422002WL008228 MOHD YOUNIS WAGAY 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1AF MOHD YOUNIS WAGAY ()
2 Keller JK-22-002-012-001/163
(Zawoora A ) 		1422002000NRG24210920230125065 23/09/2023 AAMIR YOUSUF 1422002WL008228 AAMIR YOUSUF 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1B9 AAMIR YOUSUF ()
3 Keller JK-22-002-012-001/164
(Zawoora A ) 		1422002000NRG24210920230125066 23/09/2023 FAIZAN HASSAN 1422002WL008228 FAIZAN HASSAN 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1B8 FAIZAN HASSAN ()
4 Keller JK-22-002-012-001/166
(Zawoora A ) 		1422002000NRG24210920230125067 23/09/2023 AFROZA JAN 1422002WL008228 AFROZA JAN 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1B7 AFROZA JAN ()
5 Keller JK-22-002-012-001/171
(Zawoora A ) 		1422002000NRG24210920230125068 23/09/2023 MUKHTAR AH WAGAY 1422002WL008228 MUKHTAR AH WAGAY 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1C2 MUKHTAR AH WAGAY ()
6 Keller JK-22-002-012-001/173
(Zawoora A ) 		1422002000NRG24210920230125069 23/09/2023 ISHRAT JAN 1422002WL008228 ISHRAT JAN 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1BA ISHRAT JAN ()
7 Keller JK-22-002-012-001/175
(Zawoora A ) 		1422002000NRG24210920230125070 23/09/2023 KHURSHEED AH PARRAY 1422002WL008228 KHURSHEED AH PARRAY 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1BB KHURSHEED AH PARRAY ()
8 Keller JK-22-002-012-001/176
(Zawoora A ) 		1422002000NRG24210920230125071 23/09/2023 JABEENA BANOO 1422002WL008228 JABEENA BANOO 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1B6 JABEENA BANOO ()
9 Keller JK-22-002-012-001/179
(Zawoora A ) 		1422002000NRG24210920230125072 23/09/2023 UMAR GANI 1422002WL008228 UMAR GANI 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1B0 UMAR GANI ()
10 Keller JK-22-002-012-001/180
(Zawoora A ) 		1422002000NRG24210920230125073 23/09/2023 NASEEMA AKHTER 1422002WL008228 NASEEMA AKHTER 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1B5 NASEEMA AKHTER ()
11 Keller JK-22-002-012-001/182
(Zawoora A ) 		1422002000NRG24210920230125074 23/09/2023 TAWHEEDA JAN 1422002WL008228 TAWHEEDA JAN 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1AD TAWHEEDA JAN ()
12 Keller JK-22-002-012-001/636
(Zawoora A ) 		1422002000NRG24210920230125079 23/09/2023 GULZAR AHMAD WAGAY 1422002WL008228 GULZAR AHMAD WAGAY 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1AE GULZAR AHMAD WAGAY ()
13 Keller JK-22-002-012-001/65
(Zawoora A ) 		1422002000NRG24210920230125085 23/09/2023 SHOWKAT AHMAD WAGAY 1422002WL008228 SHOWKAT AHMAD WAGAY 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1C3 SHOWKAT AHMAD WAGAY ()
14 Keller JK-22-002-012-001/76
(Zawoora A ) 		1422002000NRG24210920230125086 23/09/2023 RAJA BANOO 1422002WL008228 RAJA BANOO 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 N09230182B1B1 RAJA BANOO ()
15 Keller JK-22-002-012-004/82
(Zawoora A ) 		1422002000NRG24220920230126448 23/09/2023 HAMID YASEEN 1422002WL008324 HAMID YASEEN 00200 JAKA0BATPOR 1464 1464 Processed 18/11/2023 N09230182B1B4 HAMID YASEEN ()
16 Keller JK-22-002-012-004/86
(Zawoora A ) 		1422002000NRG24220920230126450 23/09/2023 NASEEMA AKTHER 1422002WL008324 NASEEMA AKTHER 00200 JAKA0BATPOR 1464 1464 Processed 18/11/2023 N09230182B1B3 NASEEMA AKTHER ()
17 Keller JK-22-002-012-004/87
(Zawoora A ) 		1422002000NRG24220920230126451 23/09/2023 PARVEENA AKHTER 1422002WL008324 PARVEENA AKHTER 00200 JAKA0BATPOR 1464 1464 Processed 18/11/2023 N09230182B1B2 PARVEENA AKHTER ()
SubTotal 55632 55632
18 Keller JK-22-002-012-001/158
(Zawoora A ) 		1422002000NRG24210920230125063 23/09/2023 RAFI AHMAD WAGAY 1422002WL008228 RAFI AHMAD WAGAY 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1C5 RAFI AHMAD WAGAY ()
19 Keller JK-22-002-012-001/162
(Zawoora A ) 		1422002000NRG24210920230125064 23/09/2023 GH HASSAN WAGAY 1422002WL008228 GH HASSAN WAGAY 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1C4 GH HASSAN WAGAY ()
20 Keller JK-22-002-012-001/634
(Zawoora A ) 		1422002000NRG24210920230125078 23/09/2023 maroofa jan 1422002WL008228 maroofa jan 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1C6 maroofa jan ()
21 Keller JK-22-002-012-001/634
(Zawoora A ) 		1422002000NRG24210920230125077 23/09/2023 NISAR AHMAD WAGAY 1422002WL008228 NISAR AHMAD WAGAY 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1CA NISAR AHMAD WAGAY ()
22 Keller JK-22-002-012-001/637
(Zawoora A ) 		1422002000NRG24210920230125080 23/09/2023 MEEMA AKHTER 1422002WL008228 MEEMA AKHTER 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1C8 MEEMA AKHTER ()
23 Keller JK-22-002-012-001/638
(Zawoora A ) 		1422002000NRG24210920230125081 23/09/2023 FARHAT JAN 1422002WL008228 FARHAT JAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1C9 FARHAT JAN ()
24 Keller JK-22-002-012-001/639
(Zawoora A ) 		1422002000NRG24210920230125082 23/09/2023 SAIMA JAN 1422002WL008228 SAIMA JAN 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1CB SAIMA JAN ()
25 Keller JK-22-002-012-001/640
(Zawoora A ) 		1422002000NRG24210920230125083 23/09/2023 Fareeda bano 1422002WL008228 Fareeda bano 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 N09230182B1C7 Fareeda bano ()
26 Keller JK-22-002-012-004/12
(Zawoora A ) 		1422002000NRG24210920230124380 23/09/2023 Nasir Hussain 1422002WL008176 Nasir Hussain 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N09230182B1C0 Nasir Hussain ()
27 Keller JK-22-002-012-004/14
(Zawoora A ) 		1422002000NRG24210920230124381 23/09/2023 Abid Hussain Malik 1422002WL008176 Abid Hussain Malik 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N09230182B1BF Abid Hussain Malik ()
28 Keller JK-22-002-012-004/183
(Zawoora A ) 		1422002000NRG24220920230126444 23/09/2023 Shakeel Ahmad Khoker 1422002WL008324 Shakeel Ahmad Khoker 00200 JAKA0HRSHOP 1464 1464 Processed 18/11/2023 N09230182B1BD Shakeel Ahmad Khoker ()
29 Keller JK-22-002-012-004/226
(Zawoora A ) 		1422002000NRG24220920230126438 23/09/2023 ISHFAQ 1422002WL008323 ISHFAQ 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 N09230182B1BE ISHFAQ ()
30 Keller JK-22-002-012-004/430
(Zawoora A ) 		1422002000NRG24210920230124247 23/09/2023 MOHD SULAMAN SHEIKH 1422002WL008163 MOHD SULAMAN SHEIKH 00200 JAKA0HRSHOP 976 976 Processed 18/11/2023 N09230182B1BC MOHD SULAMAN SHEIKH ()
SubTotal 41968 41968
31 Keller JK-22-002-012-001/592
(Zawoora A ) 		1422002000NRG24210920230125076 23/09/2023 Riyaz Ah Wagay 1422002WL008228 Riyaz Ah Wagay 00200 JAKA0SHOPAN 3660 3660 Processed 18/11/2023 N09230182B1C1 Riyaz Ah Wagay ()
SubTotal 3660 3660
32 Keller JK-22-002-012-001/641
(Zawoora A ) 		1422002000NRG24210920230125084 23/09/2023 NAZIR AH MIR 1422002WL008228 NAZIR AH MIR 00415 SBIN0004736 3660 3660 Processed 18/11/2023 N09230182B1CC MR NAZIR AHMAD MIR ()
SubTotal 3660 3660
Total 104920 104920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_230923FTO_162613 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 55632
2 Keller JK1422002012_230923FTO_162613 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 41968
3 Keller JK1422002012_230923FTO_162613 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660
4 Keller JK1422002012_230923FTO_162613 State Bank of India SBIN0004736 SHOPIAN 3660

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