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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_090923APB_FTO_137575
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-22-002-012-001/109
(Zawoora A ) 		1422002000NRG24080920230104759 09/09/2023 GULZAR AHMAD WAGAR 1422002WL006817 GULZAR AHMAD WAGAR 00200 JAKA0BATPOR 3416 3416 Processed 14/09/2023 A256230012256 GULZAR AHAMD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-012-001/255
(Zawoora A ) 		1422002000NRG24080920230104762 09/09/2023 SHABIR AHMAD KHANDAY 1422002WL006817 SHABIR AHMAD KHANDAY 00200 JAKA0BATPOR 3416 3416 Processed 14/09/2023 A256230012258 SHABIR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-012-001/300
(Zawoora A ) 		1422002000NRG24080920230104765 09/09/2023 qayoom 1422002WL006817 qayoom 00200 JAKA0BATPOR 3416 3416 Processed 14/09/2023 A256230012261 AB QAYOOM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-012-001/38
(Zawoora A ) 		1422002000NRG24080920230104770 09/09/2023 Ulfat Jan 1422002WL006817 Ulfat Jan 00200 JAKA0BATPOR 3416 3416 Processed 14/09/2023 A256230012257 ULFAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
5 Keller JK-22-002-012-001/546
(Zawoora A ) 		1422002000NRG24080920230104778 09/09/2023 MOHD YASEEN WAGAY 1422002WL006817 MOHD YASEEN WAGAY 00200 JAKA0HRSHOP 3416 3416 Processed 14/09/2023 A256230012262 MOHAMMAD YASSEN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-012-001/602
(Zawoora A ) 		1422002000NRG24080920230104781 09/09/2023 Muzafer 1422002WL006817 Muzafer 00200 JAKA0HRSHOP 3416 3416 Processed 14/09/2023 A256230012263 MUZAFFAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
7 Keller JK-22-002-012-001/109
(Zawoora A ) 		1422002000NRG24080920230104760 09/09/2023 MASRAT JAN 1422002WL006817 MASRAT JAN 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230012259 MASRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-012-001/21
(Zawoora A ) 		1422002000NRG24080920230104761 09/09/2023 Gaffar Wagay 1422002WL006817 Gaffar Wagay 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230012255 AB GAFFAR WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-012-001/563
(Zawoora A ) 		1422002000NRG24080920230104780 09/09/2023 Mohd Shafi 1422002WL006817 Mohd Shafi 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230012260 MR MOHD SHAFI KUCHEY STATE BANK OF INDIA(508548)
SubTotal 10248 10248
Total 30744 30744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_090923APB_FTO_137575 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 13664
2 Keller JK1422002012_090923APB_FTO_137575 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6832
3 Keller JK1422002012_090923APB_FTO_137575 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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