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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_071023APB_FTO_192438
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-22-002-006-001/88
(Chown ) 		1422002000NRG24061020230145994 07/10/2023 SHABIR AHMAD MIR 1422002WL009715 SHABIR AHMAD MIR 00200 JAKA0KAPRIN 3416 3416 Processed 19/11/2023 A322230346161 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-006-001/129
(Chown ) 		1422002000NRG24071020230147063 07/10/2023 REYAZ AHMAD MIR 1422002WL009797 REYAZ AHMAD MIR 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230346154 RAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/1377
(Chown ) 		1422002000NRG24061020230145992 07/10/2023 Masrat Jan 1422002WL009715 Masrat Jan 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230346156 MASRAT JAN DO AB REHMAN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/175
(Chown ) 		1422002000NRG24071020230147065 07/10/2023 AB RAHMAN MIR 1422002WL009797 AB RAHMAN MIR 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230346159 ABDUL RAHMAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/251
(Chown ) 		1422002000NRG24071020230147179 07/10/2023 Manzoor Ah Lone 1422002WL009807 Manzoor Ah Lone 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230346150 MOHD MANZOOR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/311
(Chown ) 		1422002000NRG24071020230147180 07/10/2023 Ab Gani Lone 1422002WL009807 Ab Gani Lone 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230346152 AB GANI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/368
(Chown ) 		1422002000NRG24071020230147181 07/10/2023 Ahsan Lone 1422002WL009807 Ahsan Lone 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230346151 MOHD AHSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/50
(Chown ) 		1422002000NRG24071020230147183 07/10/2023 SADIQ KALAS 1422002WL009807 SADIQ KALAS 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230346153 Mr. MOHAMMAD SADIQ KALAS ELLAQUAI DEHATI BANK(607218)
9 Keller JK-22-002-006-001/551
(Chown ) 		1422002000NRG24061020230145993 07/10/2023 Gh Hassan Kalas 1422002WL009715 Gh Hassan Kalas 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230346157 GH MOHD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/567
(Chown ) 		1422002000NRG24071020230147068 07/10/2023 Nisar Ahmad Lone 1422002WL009797 Nisar Ahmad Lone 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230346148 NISAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/646
(Chown ) 		1422002000NRG24071020230147069 07/10/2023 RUBEENA 1422002WL009797 RUBEENA 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230346160 RUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-006-001/8
(Chown ) 		1422002000NRG24071020230147070 07/10/2023 GH MOHD PARRAY 1422002WL009797 GH MOHD PARRAY 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230346149 GH MOHAMMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-006-001/975
(Chown ) 		1422002000NRG24071020230147184 07/10/2023 Mushtaq Ahmad Kallas 1422002WL009807 Mushtaq Ahmad Kallas 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230346155 MUSHTAQ AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38552 38552
14 Keller JK-22-002-006-001/399
(Chown ) 		1422002000NRG24071020230147067 07/10/2023 Gh nabi Parray 1422002WL009797 Gh nabi Parray 00200 JAKA0SHOPAN 2928 2928 Processed 19/11/2023 A322230346158 GH NABI PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 44896 44896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_071023APB_FTO_192438 JK BANK JAKA0KAPRIN KAPRIN 3416
2 Keller JK1422002006_071023APB_FTO_192438 JK BANK JAKA0KELLER KELLER 38552
3 Keller JK1422002006_071023APB_FTO_192438 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928

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