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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_261023APB_FTO_222449
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-22-002-008-001/482
(Narapora ) 		1422002000NRG24251020230168650 26/10/2023 TARIQ AHMAD WAGAY 1422002WL011376 TARIQ AHMAD WAGAY 00200 JAKA0HRSHOP 3416 3416 Processed 18/11/2023 A322230125947 TARIQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-008-001/621
(Narapora ) 		1422002000NRG24251020230168656 26/10/2023 Ab Rashid Dar 1422002WL011378 Ab Rashid Dar 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230125948 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
3 Keller JK-22-002-008-002/19
(Narapora ) 		1422002000NRG24251020230168658 26/10/2023 Tawseef Ahmad wagay 1422002WL011378 Tawseef Ahmad wagay 00200 JAKA0SHADPR 3172 3172 Processed 18/11/2023 A322230125943 TAWSEEF AHMAD WAGAY TF ABDUL GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 Keller JK-22-002-008-001/56
(Narapora ) 		1422002000NRG24251020230168651 26/10/2023 Shahid Shaban 1422002WL011376 Shahid Shaban 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 A322230125946 SHAHID SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-008-002/18
(Narapora ) 		1422002000NRG24251020230168657 26/10/2023 shahnawaz ahmad Wagay 1422002WL011378 shahnawaz ahmad Wagay 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 A322230125945 SHAHNAWAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-008-002/8
(Narapora ) 		1422002000NRG24251020230168667 26/10/2023 JAVID AHMAD GANIE 1422002WL011378 JAVID AHMAD GANIE 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 A322230125944 JAVIED AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_261023APB_FTO_222449 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 6588
2 Keller JK1422002008_261023APB_FTO_222449 JK BANK JAKA0SHADPR Shadipora 3172
3 Keller JK1422002008_261023APB_FTO_222449 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9760

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