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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_051223APB_FTO_278926
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-22-002-001-001/1085
(Keller ) 		1422002000NRG24041220230198839 05/12/2023 NASREEN AKHTER 1422002WL013813 NASREEN AKHTER 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 A051240070285 NASREENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-001-001/1119
(Keller ) 		1422002000NRG24041220230198841 05/12/2023 Shabnum akhter 1422002WL013813 Shabnum akhter 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 A051240070286 SHABNAM AKHTER DO GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/1227
(Keller ) 		1422002000NRG24031220230198663 05/12/2023 SIMRAT JAN 1422002WL013796 SIMRAT JAN 00123 SBIN0RRELGB 2440 2440 Processed 21/02/2024 A051240070281 SIMRATH JAAN M TF FAROOQ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/1286
(Keller ) 		1422002000NRG24041220230198851 05/12/2023 Tanseema jan 1422002WL013813 Tanseema jan 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 A051240070288 Miss. SUMMEY YOUSUF ELLAQUAI DEHATI BANK(607218)
5 Keller JK-22-002-001-001/1287
(Keller ) 		1422002000NRG24041220230198852 05/12/2023 TAHIRA AKHTER 1422002WL013813 TAHIRA AKHTER 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 A051240070287 TAHIRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
6 Keller JK-22-002-001-001/1149
(Keller ) 		1422002000NRG24041220230198847 05/12/2023 Nusrat bano 1422002WL013813 Nusrat bano 00152 HDFC0002199 3660 3660 Processed 21/02/2024 A051240070283 Mrs. NUSRAT JAN ELLAQUAI DEHATI BANK(607218)
7 Keller JK-22-002-001-001/624
(Keller ) 		1422002000NRG24031220230198676 05/12/2023 MOHD ANWAR 1422002WL013796 MOHD ANWAR 00152 HDFC0002199 1464 1464 Processed 21/02/2024 A051240070282 MOHAMMAD ANWAR KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
8 Keller JK-22-002-001-001/1226
(Keller ) 		1422002000NRG24031220230198661 05/12/2023 ADFER JAN 1422002WL013796 ADFER JAN 00152 HDFC0002862 2440 2440 Processed 21/02/2024 A051240070284 ADFER JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
9 Keller JK-22-002-001-001/1227
(Keller ) 		1422002000NRG24031220230198662 05/12/2023 MOHD ABDULLAH WANI 1422002WL013796 MOHD ABDULLAH WANI 00200 JAKA0BATPOR 2440 2440 Processed 21/02/2024 A051240070257 MOHD ABDULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/1231
(Keller ) 		1422002000NRG24031220230198669 05/12/2023 HASEENA BANOO 1422002WL013796 HASEENA BANOO 00200 JAKA0BATPOR 1464 1464 Processed 21/02/2024 A051240070251 Mrs. HASEENA BANOO ELLAQUAI DEHATI BANK(607218)
SubTotal 3904 3904
11 Keller JK-22-002-001-001/1007
(Keller ) 		1422002000NRG24051220230200132 05/12/2023 ARIFA JAN 1422002WL013920 ARIFA JAN 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070268 ARIFA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/1008
(Keller ) 		1422002000NRG24051220230200133 05/12/2023 ZAHOOR AHMAD MIR 1422002WL013920 ZAHOOR AHMAD MIR 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070270 Mr. ZAHOOR AHMAD MIR ELLAQUAI DEHATI BANK(607218)
13 Keller JK-22-002-001-001/1048
(Keller ) 		1422002000NRG24041220230198897 05/12/2023 SAKEENA BANOO 1422002WL013816 SAKEENA BANOO 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 A051240070279 SAKEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/1084
(Keller ) 		1422002000NRG24041220230198838 05/12/2023 MOHD AMIN SHEIKH 1422002WL013813 MOHD AMIN SHEIKH 00200 JAKA0KELLER 3416 3416 Processed 21/02/2024 A051240070277 Mr. MOHD AMIN SHEIKH ELLAQUAI DEHATI BANK(607218)
15 Keller JK-22-002-001-001/1109
(Keller ) 		1422002000NRG24051220230200136 05/12/2023 Mubeena akther 1422002WL013920 Mubeena akther 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 A051240070280 MUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/1148
(Keller ) 		1422002000NRG24051220230200137 05/12/2023 Bilal ah jaral 1422002WL013920 Bilal ah jaral 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 A051240070273 BILAL AH JARAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/1270
(Keller ) 		1422002000NRG24041220230199364 05/12/2023 gh mohd wani 1422002WL013853 gh mohd wani 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 A051240070276 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/148
(Keller ) 		1422002000NRG24031220230198670 05/12/2023 WALI MOHD KHANDAY 1422002WL013796 WALI MOHD KHANDAY 00200 JAKA0KELLER 1220 1220 Processed 21/02/2024 A051240070262 WALI MOHD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/314
(Keller ) 		1422002000NRG24031220230198671 05/12/2023 Mumma Wani 1422002WL013796 Mumma Wani 00200 JAKA0KELLER 2440 2440 Processed 21/02/2024 A051240070291 GH MOHAMMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/340
(Keller ) 		1422002000NRG24031220230198672 05/12/2023 Gulzar Ahmad Sheikh 1422002WL013796 Gulzar Ahmad Sheikh 00200 JAKA0KELLER 2440 2440 Processed 21/02/2024 A051240070272 GULZAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/341
(Keller ) 		1422002000NRG24031220230198673 05/12/2023 Ab Gani Dar 1422002WL013796 Ab Gani Dar 00200 JAKA0KELLER 2196 2196 Processed 21/02/2024 A051240070290 ABDUL GANI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-001-001/432
(Keller ) 		1422002000NRG24031220230198674 05/12/2023 ZAINAB 1422002WL013796 ZAINAB 00200 JAKA0KELLER 2196 2196 Processed 21/02/2024 A051240070278 FYAZ AHMAD KUMAR SO GH HASSAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-001/750
(Keller ) 		1422002000NRG24031220230198678 05/12/2023 AMINA BANOO 1422002WL013796 AMINA BANOO 00200 JAKA0KELLER 1220 1220 Processed 21/02/2024 A051240070260 AMINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-001/753
(Keller ) 		1422002000NRG24041220230199365 05/12/2023 AKEEL AHMAD RATHER 1422002WL013853 AKEEL AHMAD RATHER 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 A051240070255 AKEEL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-001-001/906
(Keller ) 		1422002000NRG24041220230199366 05/12/2023 Nazir Ahmad 1422002WL013853 Nazir Ahmad 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 A051240070261 NAZIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-001-001/946
(Keller ) 		1422002000NRG24041220230199367 05/12/2023 rasiq yousuf 1422002WL013853 rasiq yousuf 00200 JAKA0KELLER 3660 3660 Processed 21/02/2024 A051240070289 RASIK YOUSUF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-001-001/961
(Keller ) 		1422002000NRG24051220230200141 05/12/2023 JAVEED AHMAD RATHER 1422002WL013920 JAVEED AHMAD RATHER 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070253 JAVIED AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-001-001/968
(Keller ) 		1422002000NRG24051220230200143 05/12/2023 SHABNAM AAR 1422002WL013920 SHABNAM AAR 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070266 SHABNAM ARA THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-001-001/969
(Keller ) 		1422002000NRG24051220230200144 05/12/2023 IMTIYAZ AHMAD RATHER 1422002WL013920 IMTIYAZ AHMAD RATHER 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070271 IMTIYAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-001-001/984
(Keller ) 		1422002000NRG24051220230200146 05/12/2023 SUMMY JAN 1422002WL013920 SUMMY JAN 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070267 SUMMY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-001-001/985
(Keller ) 		1422002000NRG24051220230200147 05/12/2023 RAYEES AHMAD MIR 1422002WL013920 RAYEES AHMAD MIR 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070269 RAYEES AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-001-001/998
(Keller ) 		1422002000NRG24051220230200150 05/12/2023 RAFIA MANZOOR 1422002WL013920 RAFIA MANZOOR 00200 JAKA0KELLER 3904 3904 Processed 21/02/2024 A051240070258 RAFIA MANZOOR DO MANZOOR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-001-002/192
(Keller ) 		1422002000NRG24031220230198680 05/12/2023 SHABIR DEEDED 1422002WL013796 SHABIR DEEDED 00200 JAKA0KELLER 1220 1220 Processed 21/02/2024 A051240070256 SHABIR AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-001-002/193
(Keller ) 		1422002000NRG24031220230198681 05/12/2023 Gulzar Deedad 1422002WL013796 Gulzar Deedad 00200 JAKA0KELLER 1220 1220 Processed 21/02/2024 A051240070264 GULZAR AHMAD DEEDED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 74420 74420
35 Keller JK-22-002-001-001/1222
(Keller ) 		1422002000NRG24031220230198658 05/12/2023 JASI JAN 1422002WL013796 JASI JAN 00200 JAKA0KEYGAM 2440 2440 Processed 21/02/2024 A051240070263 JASI JAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-001-001/1222
(Keller ) 		1422002000NRG24031220230198659 05/12/2023 RUKAYIA JAN 1422002WL013796 RUKAYIA JAN 00200 JAKA0KEYGAM 2440 2440 Processed 21/02/2024 A051240070274 RUKIYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-001-001/1226
(Keller ) 		1422002000NRG24031220230198660 05/12/2023 JANA BEGUM 1422002WL013796 JANA BEGUM 00200 JAKA0KEYGAM 2440 2440 Processed 21/02/2024 A051240070292 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-001-001/1228
(Keller ) 		1422002000NRG24031220230198664 05/12/2023 RUBEENA JAN 1422002WL013796 RUBEENA JAN 00200 JAKA0KEYGAM 2440 2440 Processed 21/02/2024 A051240070275 RUBEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
39 Keller JK-22-002-001-001/750
(Keller ) 		1422002000NRG24031220230198677 05/12/2023 MOHD HUSSAIN BHAT 1422002WL013796 MOHD HUSSAIN BHAT 00200 JAKA0SHADIM 1220 1220 Processed 21/02/2024 A051240070265 MOHD HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
40 Keller JK-22-002-001-001/1001
(Keller ) 		1422002000NRG24051220230200128 05/12/2023 KAISAR JAN 1422002WL013920 KAISAR JAN 00200 JAKA0SHOPAN 3904 3904 Processed 21/02/2024 A051240070294 KAISER JAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Keller JK-22-002-001-001/1005
(Keller ) 		1422002000NRG24041220230198894 05/12/2023 NELOFER JAN 1422002WL013816 NELOFER JAN 00200 JAKA0SHOPAN 3660 3660 Processed 21/02/2024 A051240070259 NELOFAR JAN THE JAMMU AND KASHMIR BANK LTD(607440)
42 Keller JK-22-002-001-001/1006
(Keller ) 		1422002000NRG24051220230200131 05/12/2023 FAHMEEDA AKTHER 1422002WL013920 FAHMEEDA AKTHER 00200 JAKA0SHOPAN 3904 3904 Processed 21/02/2024 A051240070293 Mrs. FAMEEDA AKHTER ELLAQUAI DEHATI BANK(607218)
43 Keller JK-22-002-001-001/1054
(Keller ) 		1422002000NRG24041220230198898 05/12/2023 GH MOHD MAGRAY 1422002WL013816 GH MOHD MAGRAY 00200 JAKA0SHOPAN 3660 3660 Processed 21/02/2024 A051240070252 GH MOHD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
44 Keller JK-22-002-001-001/1213
(Keller ) 		1422002000NRG24051220230200138 05/12/2023 Danish Raja 1422002WL013920 Danish Raja 00200 JAKA0SHOPAN 3904 3904 Processed 21/02/2024 A051240070295 DANISH RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
45 Keller JK-22-002-001-001/1214
(Keller ) 		1422002000NRG24051220230200139 05/12/2023 Faizan iqbal 1422002WL013920 Faizan iqbal 00200 JAKA0SHOPAN 3904 3904 Processed 21/02/2024 A051240070254 FAIZAN IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22936 22936
Total 136884 136884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_051223APB_FTO_278926 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 2440
2 Keller JK1422002001_051223APB_FTO_278926 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 14640
3 Keller JK1422002001_051223APB_FTO_278926 HDFC Bank HDFC0002199 PULWAMA 5124
4 Keller JK1422002001_051223APB_FTO_278926 HDFC Bank HDFC0002862 KULGAM 2440
5 Keller JK1422002001_051223APB_FTO_278926 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
6 Keller JK1422002001_051223APB_FTO_278926 JK BANK JAKA0KELLER KELLER 74420
7 Keller JK1422002001_051223APB_FTO_278926 JK BANK JAKA0KEYGAM KEYGAM 9760
8 Keller JK1422002001_051223APB_FTO_278926 JK BANK JAKA0SHADIM SHADIMARG 1220
9 Keller JK1422002001_051223APB_FTO_278926 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 22936

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