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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_111023APB_FTO_201790
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-22-002-008-001/618
(Narapora ) 		1422002000NRG24091020230150661 11/10/2023 Fayaz Ahmad Thoker 1422002WL010054 Fayaz Ahmad Thoker 00200 JAKA0BATPOR 1220 1220 Rejected 18/11/2023 A322230092000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1220 1220
2 Keller JK-22-002-008-001/184
(Narapora ) 		1422002000NRG24091020230150652 11/10/2023 Bilal ahmad Hajam 1422002WL010054 Bilal ahmad Hajam 00200 JAKA0HRSHOP 1220 1220 Processed 18/11/2023 A322230092003 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-008-001/186
(Narapora ) 		1422002000NRG24091020230150653 11/10/2023 Amian 1422002WL010054 Amian 00200 JAKA0HRSHOP 1220 1220 Processed 18/11/2023 A322230092009 AMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-008-001/187
(Narapora ) 		1422002000NRG24091020230150654 11/10/2023 Mohd Maqbool 1422002WL010054 Mohd Maqbool 00200 JAKA0HRSHOP 1220 1220 Processed 18/11/2023 A322230092010 MOHAMMAD MAQBOOL HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-008-001/230
(Narapora ) 		1422002000NRG24091020230150655 11/10/2023 GH Qadir Hajam 1422002WL010054 GH Qadir Hajam 00200 JAKA0HRSHOP 1220 1220 Processed 18/11/2023 A322230092008 GH QADER HAJAM SO GH AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-008-001/429
(Narapora ) 		1422002000NRG24091020230150659 11/10/2023 Sajad Wagay 1422002WL010054 Sajad Wagay 00200 JAKA0HRSHOP 1220 1220 Processed 18/11/2023 A322230092007 SAJAD AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-008-001/621
(Narapora ) 		1422002000NRG24111020230152049 11/10/2023 Ab Rashid Dar 1422002WL010147 Ab Rashid Dar 00200 JAKA0HRSHOP 2928 2928 Processed 18/11/2023 A322230092004 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9028 9028
8 Keller JK-22-002-008-001/251
(Narapora ) 		1422002000NRG24091020230150657 11/10/2023 Rafeeq Ahmad Hajam 1422002WL010054 Rafeeq Ahmad Hajam 00200 JAKA0KELLER 1220 1220 Processed 18/11/2023 A322230091995 RAFIQ AHMAD HAJJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
9 Keller JK-22-002-008-001/413
(Narapora ) 		1422002000NRG24091020230150658 11/10/2023 Azad Ah Wagay 1422002WL010054 Azad Ah Wagay 00200 JAKA0SHADIM 1220 1220 Processed 18/11/2023 A322230091993 AZAD AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
10 Keller JK-22-002-008-002/19
(Narapora ) 		1422002000NRG24111020230152051 11/10/2023 Tawseef Ahmad wagay 1422002WL010147 Tawseef Ahmad wagay 00200 JAKA0SHADPR 2928 2928 Processed 18/11/2023 A322230091994 TAWSEEF AHMAD WAGAY TF ABDUL GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
11 Keller JK-22-002-008-001/183
(Narapora ) 		1422002000NRG24091020230150651 11/10/2023 Mushtaq Ahmad wagay 1422002WL010054 Mushtaq Ahmad wagay 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230091991 MUSHTAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-008-001/431
(Narapora ) 		1422002000NRG24091020230150660 11/10/2023 Ab Gani Wagay 1422002WL010054 Ab Gani Wagay 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230091992 AB GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-008-001/984
(Narapora ) 		1422002000NRG24091020230150665 11/10/2023 Hilal Ahmad wagay 1422002WL010054 Hilal Ahmad wagay 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230092011 HILAL AHMAD WAGAY SO GHULAM MOHAMMAD WAG THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-008-002/14
(Narapora ) 		1422002000NRG24091020230150667 11/10/2023 abrar Shafi ganie 1422002WL010054 abrar Shafi ganie 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230092005 ABRAR SHAFI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-008-002/16
(Narapora ) 		1422002000NRG24091020230150668 11/10/2023 Rayees Ahmad rather 1422002WL010054 Rayees Ahmad rather 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230092006 RAYEES AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-008-002/17
(Narapora ) 		1422002000NRG24091020230150669 11/10/2023 Aakif Ashraf Wagay 1422002WL010054 Aakif Ashraf Wagay 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230091997 AQIB ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-008-002/18
(Narapora ) 		1422002000NRG24111020230152050 11/10/2023 shahnawaz ahmad Wagay 1422002WL010147 shahnawaz ahmad Wagay 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 A322230092001 SHAHNAWAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-008-002/24
(Narapora ) 		1422002000NRG24091020230150671 11/10/2023 Naseer Ahmad hajam 1422002WL010054 Naseer Ahmad hajam 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230091999 NASEER AHMAD HAJAM S O GHULAM QADIR HAJA PUNJAB NATIONAL BANK(508568)
19 Keller JK-22-002-008-002/25
(Narapora ) 		1422002000NRG24091020230150672 11/10/2023 Ishfaq ahmad wagay 1422002WL010054 Ishfaq ahmad wagay 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230091990 ISHFAQ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-008-002/26
(Narapora ) 		1422002000NRG24091020230150673 11/10/2023 Javid ah dar 1422002WL010054 Javid ah dar 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230091998 JAVIED AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-008-002/27
(Narapora ) 		1422002000NRG24091020230150674 11/10/2023 Sheikh suhail 1422002WL010054 Sheikh suhail 00200 JAKA0SHOPAN 1220 1220 Processed 18/11/2023 A322230092002 SHEIKH SUHAIL THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-008-002/8
(Narapora ) 		1422002000NRG24111020230152060 11/10/2023 JAVID AHMAD GANIE 1422002WL010147 JAVID AHMAD GANIE 00200 JAKA0SHOPAN 2928 2928 Processed 18/11/2023 A322230091996 JAVIED AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18056 18056
Total 33672 33672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_111023APB_FTO_201790 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 1220
2 Keller JK1422002008_111023APB_FTO_201790 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 9028
3 Keller JK1422002008_111023APB_FTO_201790 JK BANK JAKA0KELLER KELLER 1220
4 Keller JK1422002008_111023APB_FTO_201790 JK BANK JAKA0SHADIM SHADIMARG 1220
5 Keller JK1422002008_111023APB_FTO_201790 JK BANK JAKA0SHADPR Shadipora 2928
6 Keller JK1422002008_111023APB_FTO_201790 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 18056

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