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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_150823APB_FTO_100501
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-22-002-001-001/145
(Keller ) 		1422002000NRG24140820230067965 15/08/2023 GH HASSAN TELI 1422002WL004279 GH HASSAN TELI 00200 JAKA0KELLER 1952 1952 Processed 24/08/2023 A235230057669 GH HASSAN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-001-001/172
(Keller ) 		1422002000NRG24140820230067982 15/08/2023 HILAL AHMAD 1422002WL004281 HILAL AHMAD 00200 JAKA0KELLER 2684 2684 Processed 24/08/2023 A235230057670 HILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/197
(Keller ) 		1422002000NRG24140820230067973 15/08/2023 Gh Ahmad Mgray 1422002WL004280 Gh Ahmad Mgray 00200 JAKA0KELLER 2928 2928 Processed 24/08/2023 A235230057679 GH AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/205
(Keller ) 		1422002000NRG24140820230067966 15/08/2023 Mohd Yaseen khanday 1422002WL004279 Mohd Yaseen khanday 00200 JAKA0KELLER 1952 1952 Processed 24/08/2023 A235230057672 MOHD YASEEN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/210
(Keller ) 		1422002000NRG24140820230067974 15/08/2023 Gh Nabi Khanday 1422002WL004280 Gh Nabi Khanday 00200 JAKA0KELLER 2928 2928 Processed 24/08/2023 A235230057667 Mr. GHULAM NABI KHANDAY ELLAQUAI DEHATI BANK(607218)
6 Keller JK-22-002-001-001/210
(Keller ) 		1422002000NRG24140820230067975 15/08/2023 Jahangeer Ahmad 1422002WL004280 Jahangeer Ahmad 00200 JAKA0KELLER 2684 2684 Processed 24/08/2023 A235230057684 General MASJID SYED MUSA BAGDADI PROP JA ELLAQUAI DEHATI BANK(607218)
7 Keller JK-22-002-001-001/214
(Keller ) 		1422002000NRG24140820230067967 15/08/2023 Gh Mohd Magray 1422002WL004279 Gh Mohd Magray 00200 JAKA0KELLER 1952 1952 Processed 24/08/2023 A235230057681 GHULAM MOHAMMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/338
(Keller ) 		1422002000NRG24140820230067968 15/08/2023 Gh mohd Mir 1422002WL004279 Gh mohd Mir 00200 JAKA0KELLER 1952 1952 Processed 24/08/2023 A235230057683 GH MOHD MIR SO AB AHAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/338
(Keller ) 		1422002000NRG24140820230067969 15/08/2023 Jana 1422002WL004279 Jana 00200 JAKA0KELLER 1952 1952 Processed 24/08/2023 A235230057675 JANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/373
(Keller ) 		1422002000NRG24140820230067971 15/08/2023 Ab Ahad Khanday 1422002WL004279 Ab Ahad Khanday 00200 JAKA0KELLER 1952 1952 Processed 24/08/2023 A235230057682 ABDUL AHAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/469
(Keller ) 		1422002000NRG24140820230067976 15/08/2023 Ab Ahad Khanday 1422002WL004280 Ab Ahad Khanday 00200 JAKA0KELLER 2928 2928 Processed 24/08/2023 A235230057668 AB AHAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/47
(Keller ) 		1422002000NRG24140820230067972 15/08/2023 Riyaz Ahmad Wani 1422002WL004279 Riyaz Ahmad Wani 00200 JAKA0KELLER 1952 1952 Processed 24/08/2023 A235230057674 RIYAZ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/485
(Keller ) 		1422002000NRG24140820230067977 15/08/2023 Ab Gani Sheikh 1422002WL004280 Ab Gani Sheikh 00200 JAKA0KELLER 2928 2928 Processed 24/08/2023 A235230057676 AB GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/518
(Keller ) 		1422002000NRG24140820230067979 15/08/2023 Nazir Ahmad Magray 1422002WL004280 Nazir Ahmad Magray 00200 JAKA0KELLER 2928 2928 Processed 24/08/2023 A235230057677 NAZIR AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/521
(Keller ) 		1422002000NRG24140820230067980 15/08/2023 Gh Hassan Magray 1422002WL004280 Gh Hassan Magray 00200 JAKA0KELLER 2928 2928 Processed 24/08/2023 A235230057673 GH HASSAN MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/540
(Keller ) 		1422002000NRG24140820230067981 15/08/2023 MUKHTAR AHMAD KHANDAY 1422002WL004280 MUKHTAR AHMAD KHANDAY 00200 JAKA0KELLER 2928 2928 Processed 24/08/2023 A235230057671 MUKHTAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/570
(Keller ) 		1422002000NRG24140820230067983 15/08/2023 Gh Mohidin 1422002WL004281 Gh Mohidin 00200 JAKA0KELLER 2684 2684 Processed 24/08/2023 A235230057680 GHULAM MOHIDIN MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/994
(Keller ) 		1422002000NRG24140820230067986 15/08/2023 HILAL AHMAD MOGRAY 1422002WL004281 HILAL AHMAD MOGRAY 00200 JAKA0KELLER 2684 2684 Processed 24/08/2023 A235230057678 Mr. HILAL AHMAD MOGRAY ELLAQUAI DEHATI BANK(607218)
SubTotal 44896 44896
Total 44896 44896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_150823APB_FTO_100501 JK BANK JAKA0KELLER KELLER 44896

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