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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_170823APB_FTO_103849
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-22-002-018-002/202
(Barthipora B ) 		1422002000NRG24170820230071895 17/08/2023 RiyazAhmad Kumar 1422002WL004533 RiyazAhmad Kumar 00200 JAKA0KELLER 2196 2196 Processed 26/08/2023 A237230002849 REYAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 Keller JK-22-002-018-001/201
(Barthipora B ) 		1422002000NRG24170820230071890 17/08/2023 M AZAM BATI 1422002WL004533 M AZAM BATI 00200 JAKA0SHADIM 2928 2928 Processed 26/08/2023 A237230002847 MOHD AAZAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-018-002/112
(Barthipora B ) 		1422002000NRG24170820230071891 17/08/2023 Sajad Ahmad Mir 1422002WL004533 Sajad Ahmad Mir 00200 JAKA0SHADIM 2928 2928 Processed 26/08/2023 A237230002848 SAJAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-018-002/118
(Barthipora B ) 		1422002000NRG24170820230071892 17/08/2023 Zahoor 1422002WL004533 Zahoor 00200 JAKA0SHADIM 2928 2928 Processed 26/08/2023 A237230002844 ZAHOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-018-002/131
(Barthipora B ) 		1422002000NRG24170820230071893 17/08/2023 BASHIR AHMAD MIR 1422002WL004533 BASHIR AHMAD MIR 00200 JAKA0SHADIM 2196 2196 Processed 26/08/2023 A237230002842 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-018-002/204
(Barthipora B ) 		1422002000NRG24170820230071897 17/08/2023 Farooq Ahmad 1422002WL004533 Farooq Ahmad 00200 JAKA0SHADIM 2928 2928 Processed 26/08/2023 A237230002839 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-018-002/245
(Barthipora B ) 		1422002000NRG24170820230071898 17/08/2023 Mohd Yousf Kumar 1422002WL004533 Mohd Yousf Kumar 00200 JAKA0SHADIM 732 732 Processed 26/08/2023 A237230002838 MOHD YOUSUF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-018-002/248
(Barthipora B ) 		1422002000NRG24170820230071899 17/08/2023 Gh Qadir Wani 1422002WL004533 Gh Qadir Wani 00200 JAKA0SHADIM 2928 2928 Processed 26/08/2023 A237230002845 GH QADIR WANI HDFC BANK LTD(607152)
9 Keller JK-22-002-018-002/261
(Barthipora B ) 		1422002000NRG24170820230071901 17/08/2023 Mohd Ayoub Ganie 1422002WL004533 Mohd Ayoub Ganie 00200 JAKA0SHADIM 2196 2196 Processed 26/08/2023 A237230002843 MOHD AYOUB GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-018-002/280
(Barthipora B ) 		1422002000NRG24170820230071903 17/08/2023 Nazir Ahmad kumar 1422002WL004533 Nazir Ahmad kumar 00200 JAKA0SHADIM 2928 2928 Processed 26/08/2023 A237230002840 NAZIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-018-002/306
(Barthipora B ) 		1422002000NRG24170820230071905 17/08/2023 Aijaz Ah 1422002WL004533 Aijaz Ah 00200 JAKA0SHADIM 2196 2196 Processed 26/08/2023 A237230002841 AIJAZ AHMAD BHATI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-018-002/306
(Barthipora B ) 		1422002000NRG24170820230071904 17/08/2023 Sadiq 1422002WL004533 Sadiq 00200 JAKA0SHADIM 2196 2196 Processed 26/08/2023 A237230002846 MOHAMAD SIDIQ BATI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27084 27084
13 Keller JK-22-002-018-002/252
(Barthipora B ) 		1422002000NRG24170820230071900 17/08/2023 Gh Nabi Mir 1422002WL004533 Gh Nabi Mir 00200 JAKA0SHOPAN 2928 2928 Processed 26/08/2023 A237230002850 GH NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 32208 32208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_170823APB_FTO_103849 JK BANK JAKA0KELLER KELLER 2196
2 Keller JK1422002018_170823APB_FTO_103849 JK BANK JAKA0SHADIM SHADIMARG 27084
3 Keller JK1422002018_170823APB_FTO_103849 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928

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