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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_021123APB_FTO_232427
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-22-002-002-002/55
(Naser Pora ) 		1422002000NRG24011120230174446 02/11/2023 LATEEF AHMAD KALAS 1422002WL011835 LATEEF AHMAD KALAS 00200 JAKA0HRSHOP 976 976 Processed 25/01/2024 A024240034768 LATEEF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 Keller JK-22-002-002-001/167
(Naser Pora ) 		1422002000NRG24011120230174413 02/11/2023 MISHRI KALAS 1422002WL011835 MISHRI KALAS 00200 JAKA0KELLER 1464 1464 Processed 25/01/2024 A024240034775 MISHRI KALS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/282
(Naser Pora ) 		1422002000NRG24011120230174417 02/11/2023 Lateef Ahmad 1422002WL011835 Lateef Ahmad 00200 JAKA0KELLER 1708 1708 Processed 25/01/2024 A024240034773 LATEEF AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-002-001/32
(Naser Pora ) 		1422002000NRG24011120230174419 02/11/2023 AALAM DIN KALAS 1422002WL011835 AALAM DIN KALAS 00200 JAKA0KELLER 1708 1708 Processed 25/01/2024 A024240034779 ALIM UD DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/586
(Naser Pora ) 		1422002000NRG24011120230174422 02/11/2023 Ab Rashid Kalas 1422002WL011835 Ab Rashid Kalas 00200 JAKA0KELLER 1464 1464 Processed 25/01/2024 A024240034784 AB RASHID KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/720
(Naser Pora ) 		1422002000NRG24011120230174424 02/11/2023 SHOWKAT AHMAD KALAS 1422002WL011835 SHOWKAT AHMAD KALAS 00200 JAKA0KELLER 1464 1464 Processed 25/01/2024 A024240034777 SHOWKAT AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/758
(Naser Pora ) 		1422002000NRG24011120230174425 02/11/2023 Showket Ahmad 1422002WL011835 Showket Ahmad 00200 JAKA0KELLER 1464 1464 Processed 25/01/2024 A024240034783 SHOWKAT AAHMAD LADI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-002/158
(Naser Pora ) 		1422002000NRG24011120230174430 02/11/2023 SHOWKAT AH KALAS 1422002WL011835 SHOWKAT AH KALAS 00200 JAKA0KELLER 1708 1708 Processed 25/01/2024 A024240034776 SHOWKAT AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-002-002/161
(Naser Pora ) 		1422002000NRG24011120230174432 02/11/2023 IRSHAD AH KALAS 1422002WL011835 IRSHAD AH KALAS 00200 JAKA0KELLER 1708 1708 Processed 25/01/2024 A024240034785 IRSHAD AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-002-002/19
(Naser Pora ) 		1422002000NRG24011120230174434 02/11/2023 MOHD SUDIQ KALAS 1422002WL011835 MOHD SUDIQ KALAS 00200 JAKA0KELLER 1464 1464 Processed 25/01/2024 A024240034772 MOHAMAD SADIQ KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-002/29
(Naser Pora ) 		1422002000NRG24011120230174435 02/11/2023 LAL KALAS 1422002WL011835 LAL KALAS 00200 JAKA0KELLER 1708 1708 Processed 25/01/2024 A024240034778 LAL DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-002-002/4
(Naser Pora ) 		1422002000NRG24011120230174436 02/11/2023 BASHIR AHMAD 1422002WL011835 BASHIR AHMAD 00200 JAKA0KELLER 1464 1464 Processed 25/01/2024 A024240034780 BASHIR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-002-002/514
(Naser Pora ) 		1422002000NRG24011120230174444 02/11/2023 Gangu Paswal 1422002WL011835 Gangu Paswal 00200 JAKA0KELLER 732 732 Processed 25/01/2024 A024240034782 GANJU POSWAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-002/536
(Naser Pora ) 		1422002000NRG24011120230174445 02/11/2023 Mohd Yousf Kalas 1422002WL011835 Mohd Yousf Kalas 00200 JAKA0KELLER 976 976 Processed 25/01/2024 A024240034769 MOHD YOSUF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-002-002/90
(Naser Pora ) 		1422002000NRG24011120230174448 02/11/2023 KEEMA PASWAL 1422002WL011835 KEEMA PASWAL 00200 JAKA0KELLER 732 732 Processed 25/01/2024 A024240034781 QIMA PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19764 19764
16 Keller JK-22-002-002-001/171
(Naser Pora ) 		1422002000NRG24011120230174414 02/11/2023 MANZOOR AHMAD KALAS 1422002WL011835 MANZOOR AHMAD KALAS 00200 JAKA0SHADIM 1708 1708 Processed 25/01/2024 A024240034770 MANZOOR AHMAD KHARI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-002-001/235
(Naser Pora ) 		1422002000NRG24011120230174416 02/11/2023 Jamal Din 1422002WL011835 Jamal Din 00200 JAKA0SHADIM 1708 1708 Processed 25/01/2024 A024240034771 JAMAL UD DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-002-001/9
(Naser Pora ) 		1422002000NRG24011120230174428 02/11/2023 GULZAR AHMAD KALAS 1422002WL011835 GULZAR AHMAD KALAS 00200 JAKA0SHADIM 1464 1464 Processed 25/01/2024 A024240034774 GULZAR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_021123APB_FTO_232427 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 976
2 Keller JK1422002002_021123APB_FTO_232427 JK BANK JAKA0KELLER KELLER 19764
3 Keller JK1422002002_021123APB_FTO_232427 JK BANK JAKA0SHADIM SHADIMARG 4880

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