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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_111023APB_FTO_201625
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-22-002-014-001/256
(Manloo A ) 		1422002000NRG24091020230149241 11/10/2023 Akiel Dar 1422002WL009953 Akiel Dar 00200 JAKA0BATPOR 976 976 Processed 18/11/2023 A322230040684 AKEEL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-014-001/273
(Manloo A ) 		1422002000NRG24091020230149242 11/10/2023 Ab Hamied 1422002WL009953 Ab Hamied 00200 JAKA0BATPOR 488 488 Processed 18/11/2023 A322230040683 AB HAMID WANI PUNJAB NATIONAL BANK(508568)
3 Keller JK-22-002-014-001/72
(Manloo A ) 		1422002000NRG24091020230149248 11/10/2023 MUZAFFAR AHMAD GANIE 1422002WL009953 MUZAFFAR AHMAD GANIE 00200 JAKA0BATPOR 976 976 Processed 18/11/2023 A322230040682 MUZAFFAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
4 Keller JK-22-002-014-001/412
(Manloo A ) 		1422002000NRG24091020230149246 11/10/2023 Nighat yasmeen 1422002WL009953 Nighat yasmeen 00200 JAKA0HRSHOP 976 976 Processed 18/11/2023 A322230040685 NIGHAT YASMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 Keller JK-22-002-014-001/243-A
(Manloo A ) 		1422002000NRG24091020230149240 11/10/2023 Saima Jan 1422002WL009953 Saima Jan 00200 JAKA0KELLER 976 976 Processed 18/11/2023 A322230040681 SAIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
6 Keller JK-22-002-014-001/35
(Manloo A ) 		1422002000NRG24091020230149243 11/10/2023 GULZAR AHMAD DAR 1422002WL009953 GULZAR AHMAD DAR 00200 JAKA0SHOPAN 976 976 Processed 18/11/2023 A322230040680 GULZAR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_111023APB_FTO_201625 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2440
2 Keller JK1422002014_111023APB_FTO_201625 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 976
3 Keller JK1422002014_111023APB_FTO_201625 JK BANK JAKA0KELLER KELLER 976
4 Keller JK1422002014_111023APB_FTO_201625 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 976

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