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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_270623APB_FTO_48223
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-22-002-025-001/34
(Wathoo ) 		1422002000NRG24270620230011610 27/06/2023 TARIQ AHMAD MIR 1422002WL000759 TARIQ AHMAD MIR 00200 JAKA0BAGAAT 3416 3416 Processed 06/07/2023 A185230013114 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-025-001/207
(Wathoo ) 		1422002000NRG24270620230011599 27/06/2023 Mushtaq Ahmad Hajam 1422002WL000759 Mushtaq Ahmad Hajam 00200 JAKA0HRSHOP 3416 3416 Processed 06/07/2023 A185230013103 MUSHTAQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Keller JK-22-002-025-001/103
(Wathoo ) 		1422002000NRG24270620230011590 27/06/2023 Gh Qadir Dar 1422002WL000759 Gh Qadir Dar 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013100 GH QADIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-025-001/20
(Wathoo ) 		1422002000NRG24270620230011597 27/06/2023 AB AHAD LONE 1422002WL000759 AB AHAD LONE 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013096 ABDUL AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-001/209
(Wathoo ) 		1422002000NRG24270620230011600 27/06/2023 Ali Mohd Wani 1422002WL000759 Ali Mohd Wani 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013107 ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-025-001/211
(Wathoo ) 		1422002000NRG24270620230011601 27/06/2023 Fayaz Ahmad Kumar 1422002WL000759 Fayaz Ahmad Kumar 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013101 FAYAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-025-001/232
(Wathoo ) 		1422002000NRG24270620230011603 27/06/2023 Nazir Ahmad Malik 1422002WL000759 Nazir Ahmad Malik 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013106 NAZIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-001/288
(Wathoo ) 		1422002000NRG24270620230011605 27/06/2023 Mukhtar Ahmad Bhat 1422002WL000759 Mukhtar Ahmad Bhat 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013102 NEW KASHMIR FRUIT AGENCY PROP MUKHTAR AH PUNJAB NATIONAL BANK(508568)
9 Keller JK-22-002-025-001/29
(Wathoo ) 		1422002000NRG24270620230011606 27/06/2023 Altaf Ahmad Dar 1422002WL000759 Altaf Ahmad Dar 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013105 Mr. MOHAMMAD ALTAF DAR ELLAQUAI DEHATI BANK(607218)
10 Keller JK-22-002-025-001/388
(Wathoo ) 		1422002000NRG24270620230011612 27/06/2023 Vakeel Ahmad bhat 1422002WL000759 Vakeel Ahmad bhat 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013113 VAKEEL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/439
(Wathoo ) 		1422002000NRG24270620230011614 27/06/2023 Mohd Ashraf Bhat 1422002WL000759 Mohd Ashraf Bhat 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013110 MOHD ASHRAF BHAT SO GH MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-001/62
(Wathoo ) 		1422002000NRG24270620230011616 27/06/2023 AB HAMID MIR 1422002WL000759 AB HAMID MIR 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013108 AB HAMID MIR SO MOHD ABDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-025-001/76
(Wathoo ) 		1422002000NRG24270620230011621 27/06/2023 BASHIR AHMAD SHAH 1422002WL000759 BASHIR AHMAD SHAH 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013099 BASHIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-025-001/827
(Wathoo ) 		1422002000NRG24270620230011624 27/06/2023 Altaf Ahmad Malik 1422002WL000759 Altaf Ahmad Malik 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013097 ALTAF AHMAD MALIK SO GULAM MOHI U DIN MA THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-001/9
(Wathoo ) 		1422002000NRG24270620230011627 27/06/2023 AB RASHID WAGAY 1422002WL000759 AB RASHID WAGAY 00200 JAKA0KEYGAM 3416 3416 Processed 06/07/2023 A185230013109 ABDUL RASHID WAGAY SO AB REHMAN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44408 44408
16 Keller JK-22-002-025-001/105
(Wathoo ) 		1422002000NRG24270620230011591 27/06/2023 Altaf Ahmad Dar 1422002WL000759 Altaf Ahmad Dar 00200 JAKA0SHADIM 3416 3416 Processed 06/07/2023 A185230013104 MOHD ALTAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-025-001/135
(Wathoo ) 		1422002000NRG24270620230011593 27/06/2023 ZAHOOR AH PAUL 1422002WL000759 ZAHOOR AH PAUL 00200 JAKA0SHADIM 3416 3416 Processed 06/07/2023 A185230013112 ZAHOOR AHMAD PAL SO AB AHAD PAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-025-001/248
(Wathoo ) 		1422002000NRG24270620230011604 27/06/2023 Muzafer 1422002WL000759 Muzafer 00200 JAKA0SHADIM 3416 3416 Processed 06/07/2023 A185230013116 MUZAFAR AH HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-025-001/353
(Wathoo ) 		1422002000NRG24270620230011611 27/06/2023 Nisar Ahmad Kuchay 1422002WL000759 Nisar Ahmad Kuchay 00200 JAKA0SHADIM 3416 3416 Processed 06/07/2023 A185230013117 NISAR AHMAD KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-025-001/42
(Wathoo ) 		1422002000NRG24270620230011613 27/06/2023 SHAMEEM GANAI 1422002WL000759 SHAMEEM GANAI 00200 JAKA0SHADIM 3416 3416 Processed 06/07/2023 A185230013115 SHAMEEM AHMAD GANAE THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-025-001/89
(Wathoo ) 		1422002000NRG24270620230011626 27/06/2023 NISAR AHMAD PAUL 1422002WL000759 NISAR AHMAD PAUL 00200 JAKA0SHADIM 3416 3416 Processed 06/07/2023 A185230013118 Mr. NISSAR AHMAD PAL ELLAQUAI DEHATI BANK(607218)
SubTotal 20496 20496
22 Keller JK-22-002-025-001/129
(Wathoo ) 		1422002000NRG24270620230011592 27/06/2023 BASHIR AHMAD MALIK 1422002WL000759 BASHIR AHMAD MALIK 00200 JAKA0SHOPAN 3416 3416 Processed 06/07/2023 A185230013119 BASHIR AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-025-001/204
(Wathoo ) 		1422002000NRG24270620230011598 27/06/2023 Nisar Ahmad MALIK 1422002WL000759 Nisar Ahmad MALIK 00200 JAKA0SHOPAN 3416 3416 Processed 06/07/2023 A185230013098 Mr. NISAR AHMAD MALIK ELLAQUAI DEHATI BANK(607218)
24 Keller JK-22-002-025-001/322
(Wathoo ) 		1422002000NRG24270620230011609 27/06/2023 Gulzar Ahmad Dar 1422002WL000759 Gulzar Ahmad Dar 00200 JAKA0SHOPAN 3416 3416 Processed 06/07/2023 A185230013111 GULZAR AHMAD DAR SO ABDUL REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
Total 81984 81984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_270623APB_FTO_48223 JK BANK JAKA0BAGAAT BARZULLA BAGAAT 3416
2 Keller JK1422002025_270623APB_FTO_48223 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
3 Keller JK1422002025_270623APB_FTO_48223 JK BANK JAKA0KEYGAM KEYGAM 44408
4 Keller JK1422002025_270623APB_FTO_48223 JK BANK JAKA0SHADIM SHADIMARG 20496
5 Keller JK1422002025_270623APB_FTO_48223 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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