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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_121023APB_FTO_203371
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-22-002-014-002/22
(Manloo A ) 		1422002000NRG24121020230153693 12/10/2023 Wali mohd Wagay 1422002WL010275 Wali mohd Wagay 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230088359 WALI MOHD WAGAY SOGH QADIR WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-014-002/293
(Manloo A ) 		1422002000NRG24121020230153695 12/10/2023 Farooq Ahmad Lone 1422002WL010275 Farooq Ahmad Lone 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230088358 FAROOQ AHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-014-002/4002
(Manloo A ) 		1422002000NRG24121020230153696 12/10/2023 Mehraj 1422002WL010275 Mehraj 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 A322230088360 MEHRAJ UD DIN KUKKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
4 Keller JK-22-002-014-002/25
(Manloo A ) 		1422002000NRG24121020230153694 12/10/2023 Nazir Ahmad Wagay 1422002WL010275 Nazir Ahmad Wagay 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 A322230088357 NAZIR AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
5 Keller JK-22-002-014-002/211
(Manloo A ) 		1422002000NRG24121020230153692 12/10/2023 Mohd younis bhat 1422002WL010275 Mohd younis bhat 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 A322230088356 MOHD YOUNIS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_121023APB_FTO_203371 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 9516
2 Keller JK1422002014_121023APB_FTO_203371 JK BANK JAKA0KELLER KELLER 3172
3 Keller JK1422002014_121023APB_FTO_203371 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928

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