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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_080923APB_FTO_136753
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-22-002-017-001/230
(Barthipora A ) 		1422002000NRG24080920230104486 08/09/2023 Dilawar Manzoor 1422002WL006798 Dilawar Manzoor 00200 JAKA0AKHNOR 488 488 Processed 14/09/2023 A256230019164 DILAWAR MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
2 Keller JK-22-002-017-001/514
(Barthipora A ) 		1422002000NRG24080920230104492 08/09/2023 Bilal Ahmad Bhat 1422002WL006798 Bilal Ahmad Bhat 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230019170 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Keller JK-22-002-017-001/1
(Barthipora A ) 		1422002000NRG24080920230104482 08/09/2023 BASHIR AHMAD MIR 1422002WL006798 BASHIR AHMAD MIR 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019163 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-017-001/126
(Barthipora A ) 		1422002000NRG24080920230104483 08/09/2023 Feroz Ahmad Dar 1422002WL006798 Feroz Ahmad Dar 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019165 FEROZE AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/138
(Barthipora A ) 		1422002000NRG24080920230104484 08/09/2023 Shameem Ahmad Dar 1422002WL006798 Shameem Ahmad Dar 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019174 SHAMIM AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-017-001/141
(Barthipora A ) 		1422002000NRG24080920230104485 08/09/2023 MUZAFAIR AH DAR 1422002WL006798 MUZAFAIR AH DAR 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019177 MUZFAIR AHMAD DAR HDFC BANK LTD(607152)
7 Keller JK-22-002-017-001/233
(Barthipora A ) 		1422002000NRG24080920230104487 08/09/2023 Gh Mohd 1422002WL006798 Gh Mohd 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019169 GH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-017-001/406
(Barthipora A ) 		1422002000NRG24080920230104489 08/09/2023 Humza mir 1422002WL006798 Humza mir 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019171 MOHD HAMZA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-017-001/495
(Barthipora A ) 		1422002000NRG24080920230104490 08/09/2023 Nayeem 1422002WL006798 Nayeem 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019175 NAYEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-017-001/513
(Barthipora A ) 		1422002000NRG24080920230104491 08/09/2023 Mukhter Ahmad Mir 1422002WL006798 Mukhter Ahmad Mir 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019166 MUKHTAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-017-001/517
(Barthipora A ) 		1422002000NRG24080920230104493 08/09/2023 Ab Ahad dar 1422002WL006798 Ab Ahad dar 00200 JAKA0SHADIM 3416 3416 Processed 14/09/2023 A256230019168 ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-017-001/596
(Barthipora A ) 		1422002000NRG24080920230104494 08/09/2023 WASEEM AHMAD MIR 1422002WL006798 WASEEM AHMAD MIR 00200 JAKA0SHADIM 3416 3416 Processed 14/09/2023 A256230019173 WASEEM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-017-001/604
(Barthipora A ) 		1422002000NRG24080920230104499 08/09/2023 FAISAL JAVID 1422002WL006798 FAISAL JAVID 00200 JAKA0SHADIM 3416 3416 Processed 14/09/2023 A256230019176 FAISAL JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-017-001/85
(Barthipora A ) 		1422002000NRG24080920230104501 08/09/2023 MANZOOR AH WANI 1422002WL006798 MANZOOR AH WANI 00200 JAKA0SHADIM 3416 3416 Processed 14/09/2023 A256230019162 MANZOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-017-001/9
(Barthipora A ) 		1422002000NRG24080920230104502 08/09/2023 MOHD YASEEN DAR 1422002WL006798 MOHD YASEEN DAR 00200 JAKA0SHADIM 3172 3172 Processed 14/09/2023 A256230019167 MOHAMMAD YASIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42212 42212
16 Keller JK-22-002-017-001/598
(Barthipora A ) 		1422002000NRG24080920230104495 08/09/2023 AMIR ASHRAF BHAT 1422002WL006798 AMIR ASHRAF BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230019172 AMIR ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-017-001/602
(Barthipora A ) 		1422002000NRG24080920230104498 08/09/2023 BILAL AHMAD MIR 1422002WL006798 BILAL AHMAD MIR 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230019161 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-017-001/610
(Barthipora A ) 		1422002000NRG24080920230104500 08/09/2023 MASRAT JAN 1422002WL006798 MASRAT JAN 00200 JAKA0SHOPAN 3416 3416 Processed 14/09/2023 A256230019160 MASRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
Total 56364 56364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_080923APB_FTO_136753 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 488
2 Keller JK1422002017_080923APB_FTO_136753 JK BANK JAKA0KELLER KELLER 3416
3 Keller JK1422002017_080923APB_FTO_136753 JK BANK JAKA0SHADIM SHADIMARG 42212
4 Keller JK1422002017_080923APB_FTO_136753 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10248

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