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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_080823APB_FTO_91483
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-22-002-019-001/514
(Batamuran ) 		1422002000NRG24060820230057657 08/08/2023 Gulzar Shah 1422002WL003589 Gulzar Shah 00200 JAKA0DECODE 732 732 Processed 14/08/2023 A224230009782 GULZAR AHMED SHAH SO MOHD JABAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 Keller JK-22-002-019-001/10
(Batamuran ) 		1422002000NRG24060820230057651 08/08/2023 SAJAD AH BHAT 1422002WL003589 SAJAD AH BHAT 00200 JAKA0KELLER 732 732 Processed 14/08/2023 A224230009786 SAJJAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
3 Keller JK-22-002-019-001/113
(Batamuran ) 		1422002000NRG24060820230057652 08/08/2023 Wali mohd 1422002WL003589 Wali mohd 00200 JAKA0SHADIM 732 732 Processed 14/08/2023 A224230009785 FATA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-019-001/157
(Batamuran ) 		1422002000NRG24060820230057655 08/08/2023 Rayees Ahmad bhat 1422002WL003589 Rayees Ahmad bhat 00200 JAKA0SHADIM 732 732 Processed 14/08/2023 A224230009783 RAYEES AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-019-001/532
(Batamuran ) 		1422002000NRG24060820230057659 08/08/2023 Gh Mohd Yatoo 1422002WL003589 Gh Mohd Yatoo 00200 JAKA0SHADIM 732 732 Processed 14/08/2023 A224230009784 GHULAM MOHAMAD YATOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_080823APB_FTO_91483 JK BANK JAKA0DECODE DODA 732
2 Keller JK1422002019_080823APB_FTO_91483 JK BANK JAKA0KELLER KELLER 732
3 Keller JK1422002019_080823APB_FTO_91483 JK BANK JAKA0SHADIM SHADIMARG 2196

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