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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_031223APB_FTO_275749
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-22-002-019-002/730
(Batamuran ) 		1422002000NRG24011220230197383 03/12/2023 Yaqoob Bhat 1422002WL013684 Yaqoob Bhat 00200 JAKA0KELLER 2684 2684 Processed 01/03/2024 A059240003033 MOHD YAQOOB BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
2 Keller JK-22-002-019-001/234
(Batamuran ) 		1422002000NRG24011220230197373 03/12/2023 Irshad Ahmad Lone 1422002WL013684 Irshad Ahmad Lone 00200 JAKA0SHADIM 732 732 Processed 01/03/2024 A059240003028 IRSHAD AHMAD RAINA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-019-001/282
(Batamuran ) 		1422002000NRG24011220230197374 03/12/2023 Mushtaq Ahmad 1422002WL013684 Mushtaq Ahmad 00200 JAKA0SHADIM 2196 2196 Processed 01/03/2024 A059240003035 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-019-002/727
(Batamuran ) 		1422002000NRG24011220230197380 03/12/2023 Kawsar jan 1422002WL013684 Kawsar jan 00200 JAKA0SHADIM 732 732 Processed 01/03/2024 A059240003031 KOWSAR JAN WO GULZAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-019-002/728
(Batamuran ) 		1422002000NRG24011220230197381 03/12/2023 Farooq Ahmad Magloo 1422002WL013684 Farooq Ahmad Magloo 00200 JAKA0SHADIM 2684 2684 Processed 01/03/2024 A059240003030 FAROOQ AHMAD MUGLOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-019-002/729
(Batamuran ) 		1422002000NRG24011220230197382 03/12/2023 Shahnawaz 1422002WL013684 Shahnawaz 00200 JAKA0SHADIM 2684 2684 Processed 01/03/2024 A059240003032 SHAHNAWAZ AHMAD MUGLOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9028 9028
7 Keller JK-22-002-019-002/40
(Batamuran ) 		1422002000NRG24011220230197377 03/12/2023 WASEEM AHMAD MUGLOO 1422002WL013684 WASEEM AHMAD MUGLOO 00200 JAKA0SHOPAN 2440 2440 Processed 01/03/2024 A059240003029 MR WASEEM AHMAD MUGLOO STATE BANK OF INDIA(508548)
SubTotal 2440 2440
8 Keller JK-22-002-019-002/43
(Batamuran ) 		1422002000NRG24011220230197378 03/12/2023 AAQIB AHMAD MUGLOO 1422002WL013684 AAQIB AHMAD MUGLOO 00415 SBIN0004593 2440 2440 Processed 01/03/2024 A059240003034 MR AAQIB AHMAD MUGLOO STATE BANK OF INDIA(508548)
SubTotal 2440 2440
Total 16592 16592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_031223APB_FTO_275749 JK BANK JAKA0KELLER KELLER 2684
2 Keller JK1422002019_031223APB_FTO_275749 JK BANK JAKA0SHADIM SHADIMARG 9028
3 Keller JK1422002019_031223APB_FTO_275749 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2440
4 Keller JK1422002019_031223APB_FTO_275749 State Bank of India SBIN0004593 RAJPORA 2440

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