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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_251023APB_FTO_221584
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 ) 		1422002000NRG24251020230168255 25/10/2023 LATEEF AHMAD KALAS 1422002WL011340 LATEEF AHMAD KALAS 00200 JAKA0HRSHOP 2196 2196 Processed 19/11/2023 A322230395950 LATEEF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 Keller JK-22-002-002-001/167
(Naser Pora ) 		1422002000NRG24251020230168222 25/10/2023 MISHRI KALAS 1422002WL011340 MISHRI KALAS 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230395916 MISHRI KALS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/170
(Naser Pora ) 		1422002000NRG24251020230168258 25/10/2023 PARMEENA 1422002WL011341 PARMEENA 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395940 Mrs. PARVEENA AKHTER ELLAQUAI DEHATI BANK(607218)
4 Keller JK-22-002-002-001/177
(Naser Pora ) 		1422002000NRG24251020230168051 25/10/2023 HAKIM DIN KALAS 1422002WL011324 HAKIM DIN KALAS 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395925 HAKIM DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/180
(Naser Pora ) 		1422002000NRG24251020230168052 25/10/2023 MUNEER AHMAD KALAS 1422002WL011324 MUNEER AHMAD KALAS 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395931 MUNEER HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/21
(Naser Pora ) 		1422002000NRG24251020230168063 25/10/2023 GH NABI DEEDAD 1422002WL011325 GH NABI DEEDAD 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230395936 GHULAM NABI DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/238
(Naser Pora ) 		1422002000NRG24251020230168064 25/10/2023 Mohd Yousuf Kala 1422002WL011325 Mohd Yousuf Kala 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230395944 MOHAMMAD YOUSUF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-001/25
(Naser Pora ) 		1422002000NRG24251020230168259 25/10/2023 MOHD ASHRAF KALAS 1422002WL011341 MOHD ASHRAF KALAS 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395937 MOHD ASHRAF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-002-001/264
(Naser Pora ) 		1422002000NRG24251020230168054 25/10/2023 Mishri Kalas 1422002WL011324 Mishri Kalas 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395924 MISHRI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-002-001/273
(Naser Pora ) 		1422002000NRG24251020230168261 25/10/2023 Nazir Ahmad 1422002WL011341 Nazir Ahmad 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395912 NAZIR AHMAD DIDAD SO SIRAJ DEEN DIDAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-001/282
(Naser Pora ) 		1422002000NRG24251020230168226 25/10/2023 Lateef Ahmad 1422002WL011340 Lateef Ahmad 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230395913 LATEEF AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-002-001/32
(Naser Pora ) 		1422002000NRG24251020230168228 25/10/2023 AALAM DIN KALAS 1422002WL011340 AALAM DIN KALAS 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230395923 ALIM UD DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-002-001/393
(Naser Pora ) 		1422002000NRG24251020230168067 25/10/2023 Gamma Kalas 1422002WL011325 Gamma Kalas 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 A322230395934 GH NABI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-001/418
(Naser Pora ) 		1422002000NRG24251020230168264 25/10/2023 Nazir ahmad Kallas 1422002WL011341 Nazir ahmad Kallas 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395943 NAZIR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-002-001/444
(Naser Pora ) 		1422002000NRG24251020230168068 25/10/2023 Gh Kalaas 1422002WL011325 Gh Kalaas 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230395941 GULAM KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-002-001/476
(Naser Pora ) 		1422002000NRG24251020230168055 25/10/2023 Saif Din Kalas 1422002WL011324 Saif Din Kalas 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395948 SAFE DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-002-001/586
(Naser Pora ) 		1422002000NRG24251020230168231 25/10/2023 Ab Rashid Kalas 1422002WL011340 Ab Rashid Kalas 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230395945 AB RASHID KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-002-001/631
(Naser Pora ) 		1422002000NRG24251020230168070 25/10/2023 Liyakat Paswaal 1422002WL011325 Liyakat Paswaal 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230395938 LIYAKAT ALI PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-002-001/720
(Naser Pora ) 		1422002000NRG24251020230168233 25/10/2023 SHOWKAT AHMAD KALAS 1422002WL011340 SHOWKAT AHMAD KALAS 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230395920 SHOWKAT AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-002-001/757
(Naser Pora ) 		1422002000NRG24251020230168056 25/10/2023 Showket Ahmad 1422002WL011324 Showket Ahmad 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395915 SHAOWKET AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-002-001/758
(Naser Pora ) 		1422002000NRG24251020230168234 25/10/2023 Showket Ahmad 1422002WL011340 Showket Ahmad 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230395942 SHOWKAT AAHMAD LADI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-002-002/15
(Naser Pora ) 		1422002000NRG24251020230168268 25/10/2023 SIRAJU DIN KALAS 1422002WL011341 SIRAJU DIN KALAS 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395918 SIRAJ DIN KALIS THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-002-002/158
(Naser Pora ) 		1422002000NRG24251020230168239 25/10/2023 SHOWKAT AH KALAS 1422002WL011340 SHOWKAT AH KALAS 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230395917 SHOWKAT AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-002-002/161
(Naser Pora ) 		1422002000NRG24251020230168241 25/10/2023 IRSHAD AH KALAS 1422002WL011340 IRSHAD AH KALAS 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230395946 IRSHAD AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-002-002/19
(Naser Pora ) 		1422002000NRG24251020230168243 25/10/2023 MOHD SUDIQ KALAS 1422002WL011340 MOHD SUDIQ KALAS 00200 JAKA0KELLER 2440 2440 Processed 19/11/2023 A322230395911 MOHAMAD SADIQ KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
26 Keller JK-22-002-002-002/22
(Naser Pora ) 		1422002000NRG24251020230168073 25/10/2023 MOHD HUSSAIN DEEDAD 1422002WL011325 MOHD HUSSAIN DEEDAD 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230395935 MOHD HUSSIAN DEEDED THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-002-002/23
(Naser Pora ) 		1422002000NRG24251020230168269 25/10/2023 QYOOM PASWAL 1422002WL011341 QYOOM PASWAL 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395930 AB QAYOOM PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-002-002/29
(Naser Pora ) 		1422002000NRG24251020230168244 25/10/2023 LAL KALAS 1422002WL011340 LAL KALAS 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230395921 LAL DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-002-002/30
(Naser Pora ) 		1422002000NRG24251020230168270 25/10/2023 BASHIR AHMAD KALAS 1422002WL011341 BASHIR AHMAD KALAS 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395926 BASHIR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-002-002/36
(Naser Pora ) 		1422002000NRG24251020230168272 25/10/2023 MUNSHI KALAS 1422002WL011341 MUNSHI KALAS 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395919 MUNSHI KALAS SO LALA DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-002-002/39
(Naser Pora ) 		1422002000NRG24251020230168057 25/10/2023 NISAR AHMAD PASWAL 1422002WL011324 NISAR AHMAD PASWAL 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395922 NISAR AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-002-002/4
(Naser Pora ) 		1422002000NRG24251020230168245 25/10/2023 BASHIR AHMAD 1422002WL011340 BASHIR AHMAD 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230395932 BASHIR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-002-002/514
(Naser Pora ) 		1422002000NRG24251020230168253 25/10/2023 Gangu Paswal 1422002WL011340 Gangu Paswal 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230395939 GANJU POSWAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-002-002/536
(Naser Pora ) 		1422002000NRG24251020230168254 25/10/2023 Mohd Yousf Kalas 1422002WL011340 Mohd Yousf Kalas 00200 JAKA0KELLER 2196 2196 Processed 19/11/2023 A322230395910 MOHD YOSUF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-002-002/558
(Naser Pora ) 		1422002000NRG24251020230168058 25/10/2023 Mukhtar Ahmad 1422002WL011324 Mukhtar Ahmad 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395929 MUKHTAR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
36 Keller JK-22-002-002-002/7
(Naser Pora ) 		1422002000NRG24251020230168059 25/10/2023 GULZAR AHMAD KALAS 1422002WL011324 GULZAR AHMAD KALAS 00200 JAKA0KELLER 3416 3416 Rejected 18/11/2023 A322230395949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Keller JK-22-002-002-002/835
(Naser Pora ) 		1422002000NRG24251020230168060 25/10/2023 MUSHTAQ AH PASWAL 1422002WL011324 MUSHTAQ AH PASWAL 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395927 MUSHTAQ AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 Keller JK-22-002-002-002/836
(Naser Pora ) 		1422002000NRG24251020230168061 25/10/2023 MOHD SHAFEE KALAS 1422002WL011324 MOHD SHAFEE KALAS 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230395909 MOHD SHAFI KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
39 Keller JK-22-002-002-002/84
(Naser Pora ) 		1422002000NRG24251020230168273 25/10/2023 NAZIR AHMAD PASWAL 1422002WL011341 NAZIR AHMAD PASWAL 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395947 NAZIR AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
40 Keller JK-22-002-002-002/90
(Naser Pora ) 		1422002000NRG24251020230168257 25/10/2023 KEEMA PASWAL 1422002WL011340 KEEMA PASWAL 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230395933 QIMA PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 Keller JK-22-002-002-002/93
(Naser Pora ) 		1422002000NRG24251020230168274 25/10/2023 NISAR AHMAD KALAS 1422002WL011341 NISAR AHMAD KALAS 00200 JAKA0KELLER 732 732 Processed 19/11/2023 A322230395928 NISAR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 97844 97844
42 Keller JK-22-002-002-001/171
(Naser Pora ) 		1422002000NRG24251020230168223 25/10/2023 MANZOOR AHMAD KALAS 1422002WL011340 MANZOOR AHMAD KALAS 00200 JAKA0SHADIM 3660 3660 Processed 19/11/2023 A322230395908 MANZOOR AHMAD KHARI THE JAMMU AND KASHMIR BANK LTD(607440)
43 Keller JK-22-002-002-001/235
(Naser Pora ) 		1422002000NRG24251020230168225 25/10/2023 Jamal Din 1422002WL011340 Jamal Din 00200 JAKA0SHADIM 3660 3660 Processed 19/11/2023 A322230395906 JAMAL UD DIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
44 Keller JK-22-002-002-001/365
(Naser Pora ) 		1422002000NRG24251020230168066 25/10/2023 Showka Ahmad 1422002WL011325 Showka Ahmad 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230395907 SHOWKAT AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
45 Keller JK-22-002-002-001/9
(Naser Pora ) 		1422002000NRG24251020230168237 25/10/2023 GULZAR AHMAD KALAS 1422002WL011340 GULZAR AHMAD KALAS 00200 JAKA0SHADIM 2440 2440 Processed 19/11/2023 A322230395914 GULZAR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12932 12932
Total 112972 112972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_251023APB_FTO_221584 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2196
2 Keller JK1422002002_251023APB_FTO_221584 JK BANK JAKA0KELLER KELLER 97844
3 Keller JK1422002002_251023APB_FTO_221584 JK BANK JAKA0SHADIM SHADIMARG 12932

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