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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_080823APB_FTO_91469
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-22-002-012-001/486
(Zawoora A ) 		1422002000NRG24070820230058362 08/08/2023 Medhat 1422002WL003637 Medhat 00200 JAKA0BATPOR 3904 3904 Processed 14/08/2023 A224230017822 MIDHAT YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-012-001/498
(Zawoora A ) 		1422002000NRG24070820230058364 08/08/2023 Akhtar Jan 1422002WL003637 Akhtar Jan 00200 JAKA0BATPOR 3904 3904 Processed 14/08/2023 A224230017824 AKTHER JAN WO AB QAYOOM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-012-001/578
(Zawoora A ) 		1422002000NRG24070820230058365 08/08/2023 Gulzar Ah Malik 1422002WL003637 Gulzar Ah Malik 00200 JAKA0BATPOR 3904 3904 Processed 14/08/2023 A224230017821 GULZAR AH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-012-001/586
(Zawoora A ) 		1422002000NRG24070820230058367 08/08/2023 Kulsuma Akhter 1422002WL003637 Kulsuma Akhter 00200 JAKA0BATPOR 3660 3660 Processed 14/08/2023 A224230017823 KULSUMA AKHTER WO= MOHD ALTAF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
5 Keller JK-22-002-012-001/126
(Zawoora A ) 		1422002000NRG24070820230058360 08/08/2023 Ab Rasheed 1422002WL003637 Ab Rasheed 00200 JAKA0HRSHOP 3904 3904 Processed 14/08/2023 A224230017825 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
6 Keller JK-22-002-012-001/498
(Zawoora A ) 		1422002000NRG24070820230058363 08/08/2023 Ab Qayoom Bhat 1422002WL003637 Ab Qayoom Bhat 00200 JAKA0KELLER 3904 3904 Processed 14/08/2023 A224230017826 ABDUL QAYOOM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
7 Keller JK-22-002-012-001/252
(Zawoora A ) 		1422002000NRG24070820230058361 08/08/2023 Imtiyaz Ahmad Sheikh 1422002WL003637 Imtiyaz Ahmad Sheikh 00200 JAKA0SHADIM 3904 3904 Processed 14/08/2023 A224230017827 IMTIYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_080823APB_FTO_91469 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 15372
2 Keller JK1422002012_080823APB_FTO_91469 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3904
3 Keller JK1422002012_080823APB_FTO_91469 JK BANK JAKA0KELLER KELLER 3904
4 Keller JK1422002012_080823APB_FTO_91469 JK BANK JAKA0SHADIM SHADIMARG 3904

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