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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_200923APB_FTO_155279
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-22-002-011-001/133
(Kathowhalan ) 		1422002000NRG24200920230122678 20/09/2023 SHARIEF KATARI 1422002WL008068 SHARIEF KATARI 00200 JAKA0HRSHOP 1952 1952 Processed 19/11/2023 A322230435680 MOHAMMAD SHRIEF KATRIA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 Keller JK-22-002-011-001/105
(Kathowhalan ) 		1422002000NRG24190920230122287 20/09/2023 MIR HUSSAIN 1422002WL008039 MIR HUSSAIN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435664 MIR HUSSIAN POSWAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-011-001/106
(Kathowhalan ) 		1422002000NRG24190920230122270 20/09/2023 GULLAH LONE 1422002WL008038 GULLAH LONE 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435674 GHULAM MOHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-011-001/110
(Kathowhalan ) 		1422002000NRG24190920230122289 20/09/2023 ALI MOHD BAJRAN 1422002WL008039 ALI MOHD BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435669 ALI MOHD BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-011-001/117
(Kathowhalan ) 		1422002000NRG24190920230122271 20/09/2023 MANZOOR GANIE 1422002WL008038 MANZOOR GANIE 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435673 MANZOOR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-011-001/122
(Kathowhalan ) 		1422002000NRG24190920230122290 20/09/2023 ATAH MOHD PASWAL 1422002WL008039 ATAH MOHD PASWAL 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435675 ATA MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-011-001/144
(Kathowhalan ) 		1422002000NRG24190920230122272 20/09/2023 Gh Hassan 1422002WL008038 Gh Hassan 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435667 GHULAM HASSAN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-011-001/15
(Kathowhalan ) 		1422002000NRG24190920230122291 20/09/2023 SALEH MOHD BAJRAN 1422002WL008039 SALEH MOHD BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435665 SALAH MOHAMMAD BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-011-001/17
(Kathowhalan ) 		1422002000NRG24190920230122295 20/09/2023 SHARIEF BAJRAN 1422002WL008039 SHARIEF BAJRAN 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435676 MOHD SHAREEF BIJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-011-001/20
(Kathowhalan ) 		1422002000NRG24190920230122296 20/09/2023 Mohd Aslam Bajran 1422002WL008039 Mohd Aslam Bajran 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435670 MOHD ASLAM BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-011-001/246
(Kathowhalan ) 		1422002000NRG24190920230122281 20/09/2023 sarfraz 1422002WL008038 sarfraz 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435677 SARFARAZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-011-001/249
(Kathowhalan ) 		1422002000NRG24190920230122283 20/09/2023 shakir ahmad lone 1422002WL008038 shakir ahmad lone 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435679 IRSHAD AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-011-001/253
(Kathowhalan ) 		1422002000NRG24190920230122284 20/09/2023 azad ahmad ganaie 1422002WL008038 azad ahmad ganaie 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435668 AZAD AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-011-001/256
(Kathowhalan ) 		1422002000NRG24190920230122285 20/09/2023 ARBAZ HUSSAIN GANIE 1422002WL008038 ARBAZ HUSSAIN GANIE 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435662 ARBAZ HUSSAIN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-011-001/291
(Kathowhalan ) 		1422002000NRG24200920230122679 20/09/2023 Bashir Paswal 1422002WL008068 Bashir Paswal 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435681 BASHIR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-011-001/369
(Kathowhalan ) 		1422002000NRG24200920230122680 20/09/2023 Mohd Hussain Chad 1422002WL008068 Mohd Hussain Chad 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230435678 Mr. MOHAMMAD HUSSAIN CHADAR ELLAQUAI DEHATI BANK(607218)
17 Keller JK-22-002-011-001/432
(Kathowhalan ) 		1422002000NRG24190920230122302 20/09/2023 ZAFFER KATARIE 1422002WL008039 ZAFFER KATARIE 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435671 ZAFFER HUSSAIN KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-011-001/439
(Kathowhalan ) 		1422002000NRG24190920230122306 20/09/2023 SALEEMA 1422002WL008039 SALEEMA 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230435672 Mrs. SALEEMA BANOO ELLAQUAI DEHATI BANK(607218)
19 Keller JK-22-002-011-001/96
(Kathowhalan ) 		1422002000NRG24190920230122314 20/09/2023 MAJID PASWAL 1422002WL008040 MAJID PASWAL 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230435666 AB MAJEED POSWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25132 25132
20 Keller JK-22-002-011-001/169
(Kathowhalan ) 		1422002000NRG24190920230122294 20/09/2023 MISHRA 1422002WL008039 MISHRA 00200 JAKA0SHADIM 488 488 Processed 19/11/2023 A322230435682 MISRAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-011-001/39
(Kathowhalan ) 		1422002000NRG24190920230122301 20/09/2023 GH MOHD BAJRAN 1422002WL008039 GH MOHD BAJRAN 00200 JAKA0SHADIM 488 488 Processed 19/11/2023 A322230435661 GHULAM MOHAMAD BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
22 Keller JK-22-002-011-001/180
(Kathowhalan ) 		1422002000NRG24190920230122273 20/09/2023 subzar ah dar 1422002WL008038 subzar ah dar 00200 JAKA0SHOPAN 1952 1952 Processed 19/11/2023 A322230435663 SABZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 30012 30012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_200923APB_FTO_155279 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1952
2 Keller JK1422002011_200923APB_FTO_155279 JK BANK JAKA0KELLER KELLER 25132
3 Keller JK1422002011_200923APB_FTO_155279 JK BANK JAKA0SHADIM SHADIMARG 976
4 Keller JK1422002011_200923APB_FTO_155279 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1952

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