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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_240823APB_FTO_113869
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-22-002-002-001/176
(Naser Pora ) 		1422002000NRG24220820230079107 24/08/2023 M. ASLAM KALAS 1422002WL005040 M. ASLAM KALAS 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017007 ASLAM DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-002-001/177
(Naser Pora ) 		1422002000NRG24220820230079108 24/08/2023 HAKIM DIN KALAS 1422002WL005040 HAKIM DIN KALAS 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017000 HAKIM DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/180
(Naser Pora ) 		1422002000NRG24220820230079109 24/08/2023 MUNEER AHMAD KALAS 1422002WL005040 MUNEER AHMAD KALAS 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017001 MUNEER HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-002-001/21
(Naser Pora ) 		1422002000NRG24220820230079110 24/08/2023 GH NABI DEEDAD 1422002WL005040 GH NABI DEEDAD 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017004 GHULAM NABI DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/238
(Naser Pora ) 		1422002000NRG24220820230079111 24/08/2023 Mohd Yousuf Kala 1422002WL005040 Mohd Yousuf Kala 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017008 MOHAMMAD YOUSUF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/264
(Naser Pora ) 		1422002000NRG24220820230079113 24/08/2023 Mishri Kalas 1422002WL005040 Mishri Kalas 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016998 MISHRI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/393
(Naser Pora ) 		1422002000NRG24220820230079114 24/08/2023 Gamma Kalas 1422002WL005040 Gamma Kalas 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017002 GH NABI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-001/444
(Naser Pora ) 		1422002000NRG24220820230079115 24/08/2023 Gh Kalaas 1422002WL005040 Gh Kalaas 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017006 GULAM KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-002-001/476
(Naser Pora ) 		1422002000NRG24220820230079116 24/08/2023 Saif Din Kalas 1422002WL005040 Saif Din Kalas 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016995 SAFE DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-002-001/631
(Naser Pora ) 		1422002000NRG24220820230079118 24/08/2023 Liyakat Paswaal 1422002WL005040 Liyakat Paswaal 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230017005 LIYAKAT ALI PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-001/757
(Naser Pora ) 		1422002000NRG24220820230079119 24/08/2023 Showket Ahmad 1422002WL005040 Showket Ahmad 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016996 SHAOWKET AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-002-002/12
(Naser Pora ) 		1422002000NRG24220820230079122 24/08/2023 AB RAHMAN DEEDAD 1422002WL005040 AB RAHMAN DEEDAD 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016991 AB REHMAN DEEDED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-002-002/22
(Naser Pora ) 		1422002000NRG24220820230079123 24/08/2023 MOHD HUSSAIN DEEDAD 1422002WL005040 MOHD HUSSAIN DEEDAD 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 A243230017003 MOHD HUSSIAN DEEDED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-002/39
(Naser Pora ) 		1422002000NRG24220820230079125 24/08/2023 NISAR AHMAD PASWAL 1422002WL005040 NISAR AHMAD PASWAL 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016997 NISAR AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-002-002/7
(Naser Pora ) 		1422002000NRG24220820230079127 24/08/2023 GULZAR AHMAD KALAS 1422002WL005040 GULZAR AHMAD KALAS 00200 JAKA0KELLER 3660 3660 Rejected 31/08/2023 A243230016992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Keller JK-22-002-002-002/73
(Naser Pora ) 		1422002000NRG24220820230079128 24/08/2023 GH NABI KALAS 1422002WL005040 GH NABI KALAS 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016993 GH NABI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-002-002/835
(Naser Pora ) 		1422002000NRG24220820230079130 24/08/2023 MUSHTAQ AH PASWAL 1422002WL005040 MUSHTAQ AH PASWAL 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016999 MUSHTAQ AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-002-002/836
(Naser Pora ) 		1422002000NRG24220820230079131 24/08/2023 MOHD SHAFEE KALAS 1422002WL005040 MOHD SHAFEE KALAS 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230016994 MOHD SHAFI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 65636 65636
Total 65636 65636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_240823APB_FTO_113869 JK BANK JAKA0KELLER KELLER 65636

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