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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_071223APB_FTO_282864
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-22-002-010-001/730
(Gatipora ) 		1422002000NRG24071220230201062 07/12/2023 Farooq Ahmad Lone 1422002WL014014 Farooq Ahmad Lone 00200 JAKA0BATPOR 3416 3416 Processed 01/03/2024 A059240039367 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-010-001/451
(Gatipora ) 		1422002000NRG24061220230200385 07/12/2023 Mudasir Ahmad Rather 1422002WL013947 Mudasir Ahmad Rather 00200 JAKA0HRSHOP 2928 2928 Processed 01/03/2024 A059240039368 MUDASIR AHAMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 Keller JK-22-002-010-001/144
(Gatipora ) 		1422002000NRG24051220230199860 07/12/2023 Shabeer Ahmad Bajran 1422002WL013894 Shabeer Ahmad Bajran 00200 JAKA0KELLER 3172 3172 Processed 01/03/2024 A059240039391 SHABIR AHMAD BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-010-001/148
(Gatipora ) 		1422002000NRG24061220230200374 07/12/2023 TARIQ LONE 1422002WL013947 TARIQ LONE 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039379 TARIQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-010-001/193
(Gatipora ) 		1422002000NRG24061220230200375 07/12/2023 GULZAR AHMAD GANIE 1422002WL013947 GULZAR AHMAD GANIE 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039365 GULZAR AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-010-001/202
(Gatipora ) 		1422002000NRG24071220230201057 07/12/2023 SHOWKAT LONE 1422002WL014014 SHOWKAT LONE 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 A059240039385 SHOWKET AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-010-001/203
(Gatipora ) 		1422002000NRG24061220230200376 07/12/2023 BILAL AHMAD DAR 1422002WL013947 BILAL AHMAD DAR 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039380 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-010-001/214
(Gatipora ) 		1422002000NRG24061220230200377 07/12/2023 GH MOHD LONE 1422002WL013947 GH MOHD LONE 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039364 GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-010-001/226
(Gatipora ) 		1422002000NRG24061220230200378 07/12/2023 SHEERAZ LONE 1422002WL013947 SHEERAZ LONE 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 A059240039389 SHEERAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-010-001/237
(Gatipora ) 		1422002000NRG24061220230200379 07/12/2023 SATAR GANIE 1422002WL013947 SATAR GANIE 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039388 ABDUL SATTAR GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-010-001/243
(Gatipora ) 		1422002000NRG24061220230200380 07/12/2023 AB REHMAN MALLAH 1422002WL013947 AB REHMAN MALLAH 00200 JAKA0KELLER 3172 3172 Processed 01/03/2024 A059240034334 AB REHMAN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-010-001/255
(Gatipora ) 		1422002000NRG24061220230200382 07/12/2023 GH NABI LONE 1422002WL013947 GH NABI LONE 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039378 GH NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-010-001/4
(Gatipora ) 		1422002000NRG24071220230201058 07/12/2023 Ab Rasheed 1422002WL014014 Ab Rasheed 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 A059240039383 AB RASHID SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-010-001/409
(Gatipora ) 		1422002000NRG24071220230201059 07/12/2023 Rohi jan 1422002WL014014 Rohi jan 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 A059240039390 ROHI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-010-001/410
(Gatipora ) 		1422002000NRG24071220230201060 07/12/2023 Shakir Ahmad 1422002WL014014 Shakir Ahmad 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 A059240039366 SHAKIR AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-010-001/452
(Gatipora ) 		1422002000NRG24061220230200386 07/12/2023 MushtaqDar 1422002WL013947 MushtaqDar 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039382 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-010-001/499
(Gatipora ) 		1422002000NRG24061220230200387 07/12/2023 Ali Mohd 1422002WL013947 Ali Mohd 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039374 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-010-001/620
(Gatipora ) 		1422002000NRG24061220230200388 07/12/2023 Mohd Amin Lone 1422002WL013947 Mohd Amin Lone 00200 JAKA0KELLER 2928 2928 Processed 01/03/2024 A059240039387 MOHD AMMIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-010-001/720
(Gatipora ) 		1422002000NRG24051220230199874 07/12/2023 Yousf Paloot 1422002WL013894 Yousf Paloot 00200 JAKA0KELLER 3172 3172 Processed 01/03/2024 A059240039372 DANISH UOUSUF M TF MOHD YOUSUF PALOOT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-010-001/729
(Gatipora ) 		1422002000NRG24071220230201061 07/12/2023 M Abdulla lone 1422002WL014014 M Abdulla lone 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 A059240039384 MOHD ABDULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-010-002/524
(Gatipora ) 		1422002000NRG24071220230201110 07/12/2023 Farooq Ahmad Dar 1422002WL014017 Farooq Ahmad Dar 00200 JAKA0KELLER 732 732 Processed 01/03/2024 A059240039371 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-010-003/145
(Gatipora ) 		1422002000NRG24071220230201160 07/12/2023 MUSHTAQ KHANDAY 1422002WL014022 MUSHTAQ KHANDAY 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 A059240039373 MUSHTAQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-010-003/274
(Gatipora ) 		1422002000NRG24071220230201162 07/12/2023 SHOWKAT KHANDAY 1422002WL014022 SHOWKAT KHANDAY 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 A059240039370 SHOWKET AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-010-003/379
(Gatipora ) 		1422002000NRG24071220230201163 07/12/2023 GULLAH KHANDAY 1422002WL014022 GULLAH KHANDAY 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 A059240039386 GHULAM MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-010-003/778
(Gatipora ) 		1422002000NRG24071220230201165 07/12/2023 Muzfar Ahmad Lone 1422002WL014022 Muzfar Ahmad Lone 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 A059240039381 MUZAFFER AHMAD LONE 2 AFROZA AKTHER JOI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 61976 61976
26 Keller JK-22-002-010-001/123
(Gatipora ) 		1422002000NRG24051220230199859 07/12/2023 Shah Faisal 1422002WL013894 Shah Faisal 00200 JAKA0SHADIM 488 488 Processed 01/03/2024 A059240039377 LIAQUAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-010-001/192
(Gatipora ) 		1422002000NRG24071220230201055 07/12/2023 AB REHMAN LONE 1422002WL014014 AB REHMAN LONE 00200 JAKA0SHADIM 3416 3416 Processed 01/03/2024 A059240039376 AB REHMAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-010-002/826
(Gatipora ) 		1422002000NRG24071220230201063 07/12/2023 Zahoor Khanday 1422002WL014014 Zahoor Khanday 00200 JAKA0SHADIM 3416 3416 Processed 01/03/2024 A059240039375 ZAHOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
29 Keller JK-22-002-010-001/467
(Gatipora ) 		1422002000NRG24071220230201158 07/12/2023 BILAL AHMAD KHANDAY 1422002WL014022 BILAL AHMAD KHANDAY 00200 JAKA0SHOPAN 1464 1464 Processed 01/03/2024 A059240039369 BILAL AHMAD KHANDAY SO MOHD YOUSUF KHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 77104 77104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_071223APB_FTO_282864 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002010_071223APB_FTO_282864 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2928
3 Keller JK1422002010_071223APB_FTO_282864 JK BANK JAKA0KELLER KELLER 61976
4 Keller JK1422002010_071223APB_FTO_282864 JK BANK JAKA0SHADIM SHADIMARG 7320
5 Keller JK1422002010_071223APB_FTO_282864 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1464

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