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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_010923APB_FTO_126444
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-22-002-001-001/793
(Keller ) 		1422002000NRG24010920230094171 01/09/2023 sitara bano 1422002WL006065 sitara bano 00123 SBIN0RRELGB 488 488 Processed 09/09/2023 A251230022864 Mrs. SITARA BANOO ELLAQUAI DEHATI BANK(607218)
SubTotal 488 488
2 Keller JK-22-002-001-001/504
(Keller ) 		1422002000NRG24010920230094144 01/09/2023 Gulzar Ahmad Mir 1422002WL006064 Gulzar Ahmad Mir 00200 JAKA0AKHNOR 488 488 Processed 09/09/2023 A251230022837 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 Keller JK-22-002-001-001/1441
(Keller ) 		1422002000NRG24010920230094155 01/09/2023 Mohd Maqbool Shah 1422002WL006065 Mohd Maqbool Shah 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022836 MOHD MAQBOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/145
(Keller ) 		1422002000NRG24310820230093145 01/09/2023 GH HASSAN TELI 1422002WL005998 GH HASSAN TELI 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230022834 GH HASSAN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/186
(Keller ) 		1422002000NRG24010920230094156 01/09/2023 Shahmeema Akhter 1422002WL006065 Shahmeema Akhter 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022847 PARVEENA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/197
(Keller ) 		1422002000NRG24310820230093153 01/09/2023 Gh Ahmad Mgray 1422002WL005999 Gh Ahmad Mgray 00200 JAKA0KELLER 2684 2684 Processed 09/09/2023 A251230022856 GH AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/205
(Keller ) 		1422002000NRG24310820230093146 01/09/2023 Mohd Yaseen khanday 1422002WL005998 Mohd Yaseen khanday 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230022842 MOHD YASEEN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/210
(Keller ) 		1422002000NRG24310820230093154 01/09/2023 Gh Nabi Khanday 1422002WL005999 Gh Nabi Khanday 00200 JAKA0KELLER 1220 1220 Processed 09/09/2023 A251230022827 Mr. GHULAM NABI KHANDAY ELLAQUAI DEHATI BANK(607218)
9 Keller JK-22-002-001-001/214
(Keller ) 		1422002000NRG24310820230093147 01/09/2023 Gh Mohd Magray 1422002WL005998 Gh Mohd Magray 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230022857 GHULAM MOHAMMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/256
(Keller ) 		1422002000NRG24010920230094157 01/09/2023 nazir Ahmad Rather 1422002WL006065 nazir Ahmad Rather 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022832 Mr. NAZIR AHMAD RATHER ELLAQUAI DEHATI BANK(607218)
11 Keller JK-22-002-001-001/266
(Keller ) 		1422002000NRG24010920230094158 01/09/2023 Ab Gani mir 1422002WL006065 Ab Gani mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022828 AB GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/281
(Keller ) 		1422002000NRG24010920230094135 01/09/2023 Tariq ahmad Bhat 1422002WL006064 Tariq ahmad Bhat 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022835 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/282
(Keller ) 		1422002000NRG24010920230094136 01/09/2023 MANZOOR 1422002WL006064 MANZOOR 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022829 MANZOOR AHMAD BHAT SO GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/338
(Keller ) 		1422002000NRG24310820230093148 01/09/2023 Gh mohd Mir 1422002WL005998 Gh mohd Mir 00200 JAKA0KELLER 244 244 Processed 09/09/2023 A251230022859 GH MOHD MIR SO AB AHAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/338
(Keller ) 		1422002000NRG24310820230093149 01/09/2023 Jana 1422002WL005998 Jana 00200 JAKA0KELLER 244 244 Processed 09/09/2023 A251230022849 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/355
(Keller ) 		1422002000NRG24010920230094137 01/09/2023 M Aslam Ladi 1422002WL006064 M Aslam Ladi 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022851 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/373
(Keller ) 		1422002000NRG24310820230093151 01/09/2023 Ab Ahad Khanday 1422002WL005998 Ab Ahad Khanday 00200 JAKA0KELLER 244 244 Processed 09/09/2023 A251230022858 ABDUL AHAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/375
(Keller ) 		1422002000NRG24010920230094138 01/09/2023 Ab Aziz mir 1422002WL006064 Ab Aziz mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022855 AB AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/447
(Keller ) 		1422002000NRG24010920230094139 01/09/2023 Shabnam Mir 1422002WL006064 Shabnam Mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022833 MOHD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/453
(Keller ) 		1422002000NRG24010920230094140 01/09/2023 Ab Rashid Mir 1422002WL006064 Ab Rashid Mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022831 AB RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/456
(Keller ) 		1422002000NRG24010920230094141 01/09/2023 Ali mohd Mir 1422002WL006064 Ali mohd Mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022838 ALI MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-001-001/469
(Keller ) 		1422002000NRG24310820230093155 01/09/2023 Ab Ahad Khanday 1422002WL005999 Ab Ahad Khanday 00200 JAKA0KELLER 2684 2684 Processed 09/09/2023 A251230022830 AB AHAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/47
(Keller ) 		1422002000NRG24310820230093152 01/09/2023 Riyaz Ahmad Wani 1422002WL005998 Riyaz Ahmad Wani 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230022848 RIYAZ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-001/485
(Keller ) 		1422002000NRG24310820230093156 01/09/2023 Ab Gani Sheikh 1422002WL005999 Ab Gani Sheikh 00200 JAKA0KELLER 2684 2684 Processed 09/09/2023 A251230022850 AB GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-001-001/518
(Keller ) 		1422002000NRG24310820230093158 01/09/2023 Nazir Ahmad Magray 1422002WL005999 Nazir Ahmad Magray 00200 JAKA0KELLER 244 244 Processed 09/09/2023 A251230022853 NAZIR AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-001-001/521
(Keller ) 		1422002000NRG24310820230093159 01/09/2023 Gh Hassan Magray 1422002WL005999 Gh Hassan Magray 00200 JAKA0KELLER 2684 2684 Processed 09/09/2023 A251230022843 GH HASSAN MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-001-001/524
(Keller ) 		1422002000NRG24010920230094160 01/09/2023 HILAL AHMAD 1422002WL006065 HILAL AHMAD 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022841 Mr. HILAL AHMAD MIR ELLAQUAI DEHATI BANK(607218)
28 Keller JK-22-002-001-001/540
(Keller ) 		1422002000NRG24310820230093160 01/09/2023 MUKHTAR AHMAD KHANDAY 1422002WL005999 MUKHTAR AHMAD KHANDAY 00200 JAKA0KELLER 2684 2684 Processed 09/09/2023 A251230022840 MUKHTAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-001-001/679
(Keller ) 		1422002000NRG24010920230094148 01/09/2023 ASHIQ HUSSAI RATHER 1422002WL006064 ASHIQ HUSSAI RATHER 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022854 ASIQ HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-001-001/685
(Keller ) 		1422002000NRG24010920230094149 01/09/2023 NASEEMA AKHTER 1422002WL006064 NASEEMA AKHTER 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022839 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-001-001/763
(Keller ) 		1422002000NRG24010920230094151 01/09/2023 FAROOZ AHMAD MIR 1422002WL006064 FAROOZ AHMAD MIR 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022826 FAROOZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-001-001/764
(Keller ) 		1422002000NRG24010920230094152 01/09/2023 SUMI JAN 1422002WL006064 SUMI JAN 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022844 SUMI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-001-001/765
(Keller ) 		1422002000NRG24010920230094161 01/09/2023 NUSRAT JAN 1422002WL006065 NUSRAT JAN 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022845 NUSRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-001-001/780
(Keller ) 		1422002000NRG24010920230094164 01/09/2023 bilal ahmad mogray 1422002WL006065 bilal ahmad mogray 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022825 BILAL AHMAD MOGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-001-001/784
(Keller ) 		1422002000NRG24010920230094166 01/09/2023 AB AZIZ MIR 1422002WL006065 AB AZIZ MIR 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022846 ABDUL AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-001-001/785
(Keller ) 		1422002000NRG24010920230094167 01/09/2023 ADIL AZIZ MIR 1422002WL006065 ADIL AZIZ MIR 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022862 AADIL AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-001-001/789
(Keller ) 		1422002000NRG24010920230094168 01/09/2023 firdousa ahmad mir 1422002WL006065 firdousa ahmad mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022863 FIRDOUS AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-001-001/791
(Keller ) 		1422002000NRG24010920230094169 01/09/2023 DANISH MAQBOOL 1422002WL006065 DANISH MAQBOOL 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022861 DANISH MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
39 Keller JK-22-002-001-001/795
(Keller ) 		1422002000NRG24010920230094173 01/09/2023 ishfaq ahmad mir 1422002WL006065 ishfaq ahmad mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022860 ISHFAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 Keller JK-22-002-001-001/992
(Keller ) 		1422002000NRG24010920230094153 01/09/2023 TAHIRA AKHTER 1422002WL006064 TAHIRA AKHTER 00200 JAKA0KELLER 488 488 Processed 09/09/2023 A251230022852 TAHIRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39040 39040
Total 40016 40016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_010923APB_FTO_126444 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 488
2 Keller JK1422002001_010923APB_FTO_126444 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 488
3 Keller JK1422002001_010923APB_FTO_126444 JK BANK JAKA0KELLER KELLER 39040

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