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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002020_021223APB_FTO_273994
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-22-002-020-001/274
(Mooshwar ) 		1422002000NRG24271120230194406 02/12/2023 ISHRAT JAN 1422002WL013437 ISHRAT JAN 00123 SBIN0RRELGB 1952 1952 Processed 21/02/2024 A051240027913 Mrs. ISHRAT JAN ELLAQUAI DEHATI BANK(607218)
SubTotal 1952 1952
2 Keller JK-22-002-020-001/275
(Mooshwar ) 		1422002000NRG24271120230194407 02/12/2023 Riyaz Ahmad shah 1422002WL013437 Riyaz Ahmad shah 00200 JAKA0KELLER 1952 1952 Processed 21/02/2024 A051240027912 RIYAZ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-020-001/305
(Mooshwar ) 		1422002000NRG24271120230194408 02/12/2023 NISAR AHMAD SHAH 1422002WL013437 NISAR AHMAD SHAH 00200 JAKA0KELLER 1952 1952 Processed 21/02/2024 A051240027911 NISSAR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-020-001/549
(Mooshwar ) 		1422002000NRG24271120230194410 02/12/2023 Ab Hamid Shah 1422002WL013437 Ab Hamid Shah 00200 JAKA0KELLER 1952 1952 Processed 21/02/2024 A051240027914 AB HAMID SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002020_021223APB_FTO_273994 Ellaquai Dehati Bank SBIN0RRELGB AREAH 1952
2 Keller JK1422002020_021223APB_FTO_273994 JK BANK JAKA0KELLER KELLER 5856

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