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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_251023APB_FTO_221093
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-22-002-006-001/562
(Chown ) 		1422002000NRG24251020230168043 25/10/2023 Tariq Ahmad Parry 1422002WL011322 Tariq Ahmad Parry 00200 JAKA0KAPRIN 3416 3416 Processed 18/11/2023 A322230030092 TARIQ AH PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-006-001/1122
(Chown ) 		1422002000NRG24251020230168566 25/10/2023 Fayaz Ahamad Parry 1422002WL011369 Fayaz Ahamad Parry 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030080 FAYAZ AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/1310
(Chown ) 		1422002000NRG24231020230166461 25/10/2023 SAMEER 1422002WL011217 SAMEER 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030110 SAMEER MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/137
(Chown ) 		1422002000NRG24251020230168555 25/10/2023 MANZOOR AHMAD DAR 1422002WL011367 MANZOOR AHMAD DAR 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230030101 Mr. MANZOOR AHMAD DAR ELLAQUAI DEHATI BANK(607218)
5 Keller JK-22-002-006-001/1385
(Chown ) 		1422002000NRG24251020230168556 25/10/2023 Mohd Ramzan dar 1422002WL011367 Mohd Ramzan dar 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230030083 MOHD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/152
(Chown ) 		1422002000NRG24231020230166462 25/10/2023 AFTAB AHMAD PARRAY 1422002WL011217 AFTAB AHMAD PARRAY 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030081 Mr. MOHAMMAD ALTAF PARRAY ELLAQUAI DEHATI BANK(607218)
7 Keller JK-22-002-006-001/163
(Chown ) 		1422002000NRG24251020230168567 25/10/2023 MANZOOR AHMAD KHANDAY 1422002WL011369 MANZOOR AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030106 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/164
(Chown ) 		1422002000NRG24251020230168568 25/10/2023 GH AHMAD KHANDAY 1422002WL011369 GH AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030107 GH AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-006-001/185
(Chown ) 		1422002000NRG24231020230166463 25/10/2023 MOHD ASHRAF WAGAY 1422002WL011217 MOHD ASHRAF WAGAY 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030093 MOHD ASHRAF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/202
(Chown ) 		1422002000NRG24251020230168569 25/10/2023 Gh Nabi Lone 1422002WL011369 Gh Nabi Lone 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030085 GH NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/203
(Chown ) 		1422002000NRG24251020230168036 25/10/2023 Nazir Ahmad Parray 1422002WL011322 Nazir Ahmad Parray 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030100 MR NAZIR AHMAD PARRAY STATE BANK OF INDIA(508548)
12 Keller JK-22-002-006-001/209
(Chown ) 		1422002000NRG24251020230168570 25/10/2023 MUZAMIL AH LONE 1422002WL011369 MUZAMIL AH LONE 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030097 Mr. MUZAMIL AHMAD LONE ELLAQUAI DEHATI BANK(607218)
13 Keller JK-22-002-006-001/294
(Chown ) 		1422002000NRG24231020230166465 25/10/2023 Muzaffar Ahmad Parray 1422002WL011217 Muzaffar Ahmad Parray 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030087 MUZFAR AHMAD PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-006-001/3
(Chown ) 		1422002000NRG24251020230168571 25/10/2023 MOHD AHSAN LONE 1422002WL011369 MOHD AHSAN LONE 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030094 MOHD ASSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-006-001/317
(Chown ) 		1422002000NRG24251020230168558 25/10/2023 Jalal Din Gorsi 1422002WL011367 Jalal Din Gorsi 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 A322230030108 JALAL DIN GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-006-001/326
(Chown ) 		1422002000NRG24231020230166466 25/10/2023 MOHD ASHRAF MIR 1422002WL011217 MOHD ASHRAF MIR 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030091 Mr. MOHD ASHRAF MIR ELLAQUAI DEHATI BANK(607218)
17 Keller JK-22-002-006-001/332
(Chown ) 		1422002000NRG24251020230168559 25/10/2023 FAROOQ AH WANI 1422002WL011367 FAROOQ AH WANI 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 A322230030082 Mr. FAROOQ AHMAD WANI ELLAQUAI DEHATI BANK(607218)
18 Keller JK-22-002-006-001/36
(Chown ) 		1422002000NRG24231020230166467 25/10/2023 GH NABI PARRAY 1422002WL011217 GH NABI PARRAY 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030098 Mr. GHULAM NABI PARRAY ELLAQUAI DEHATI BANK(607218)
19 Keller JK-22-002-006-001/37
(Chown ) 		1422002000NRG24231020230166468 25/10/2023 Gh Nabi Bhat 1422002WL011217 Gh Nabi Bhat 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030090 GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-006-001/38
(Chown ) 		1422002000NRG24251020230168573 25/10/2023 MOHD MAQBOOL LONE 1422002WL011369 MOHD MAQBOOL LONE 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030079 Mr. MOHAMMAD MAQBOOL LONE ELLAQUAI DEHATI BANK(607218)
21 Keller JK-22-002-006-001/387
(Chown ) 		1422002000NRG24251020230168037 25/10/2023 Bashir Ahmad Wani 1422002WL011322 Bashir Ahmad Wani 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 A322230030112 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-006-001/388
(Chown ) 		1422002000NRG24251020230168038 25/10/2023 Gulzar Ahmad Parray 1422002WL011322 Gulzar Ahmad Parray 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030111 GULZAR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-006-001/409
(Chown ) 		1422002000NRG24251020230168040 25/10/2023 FATA BANOO 1422002WL011322 FATA BANOO 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030096 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-006-001/413
(Chown ) 		1422002000NRG24231020230166455 25/10/2023 Farooq Ahmad Parray 1422002WL011213 Farooq Ahmad Parray 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030088 FAROOQ AHMAD PARRY THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-006-001/483
(Chown ) 		1422002000NRG24231020230166469 25/10/2023 Bilal Ah Bhat 1422002WL011217 Bilal Ah Bhat 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030099 BILAL AHMAD BHAT SO GH NABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-006-001/495
(Chown ) 		1422002000NRG24251020230168041 25/10/2023 SAMEER AHMAD PARRAY 1422002WL011322 SAMEER AHMAD PARRAY 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030102 SAMEER AHMAD PARRAY SO TARIQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-006-001/496
(Chown ) 		1422002000NRG24251020230168042 25/10/2023 ARSALAN RASHID 1422002WL011322 ARSALAN RASHID 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030103 ARSLAAN RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-006-001/505
(Chown ) 		1422002000NRG24231020230166470 25/10/2023 Mohd Shafi Dar 1422002WL011217 Mohd Shafi Dar 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030089 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-006-001/579
(Chown ) 		1422002000NRG24231020230166471 25/10/2023 Mohd Aslam dar 1422002WL011217 Mohd Aslam dar 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030084 Mr. MOHAMMAD ASLAM DAR ELLAQUAI DEHATI BANK(607218)
30 Keller JK-22-002-006-001/617
(Chown ) 		1422002000NRG24251020230168562 25/10/2023 Ab Rehman Dar 1422002WL011367 Ab Rehman Dar 00200 JAKA0KELLER 2928 2928 Processed 18/11/2023 A322230030086 AB RAHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-006-001/648
(Chown ) 		1422002000NRG24231020230166472 25/10/2023 Muhammad Imran Dar 1422002WL011217 Muhammad Imran Dar 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230030109 MOHD IMRAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-006-001/69
(Chown ) 		1422002000NRG24251020230168044 25/10/2023 FAROOQ AHMAD FAMDA 1422002WL011322 FAROOQ AHMAD FAMDA 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030105 FAROOQ AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-006-001/802
(Chown ) 		1422002000NRG24251020230168575 25/10/2023 Gh Rasool Mir 1422002WL011369 Gh Rasool Mir 00200 JAKA0KELLER 3416 3416 Processed 18/11/2023 A322230030095 GH RASOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-006-001/82
(Chown ) 		1422002000NRG24251020230168563 25/10/2023 GH MOHIDEEN DAR 1422002WL011367 GH MOHIDEEN DAR 00200 JAKA0KELLER 2440 2440 Processed 18/11/2023 A322230030104 Mr. GH MOHIDIN DAR ELLAQUAI DEHATI BANK(607218)
SubTotal 113948 113948
Total 117364 117364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_251023APB_FTO_221093 JK BANK JAKA0KAPRIN KAPRIN 3416
2 Keller JK1422002006_251023APB_FTO_221093 JK BANK JAKA0KELLER KELLER 113948

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