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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_181223APB_FTO_300370
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-22-002-018-002/207
(Barthipora B ) 		1422002000NRG24181220230209529 18/12/2023 Ab Rashid bhat 1422002WL014699 Ab Rashid bhat 00200 JAKA0HRSHOP 1708 1708 Processed 13/03/2024 A072240192197 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Keller JK-22-002-018-002/197
(Barthipora B ) 		1422002000NRG24181220230209527 18/12/2023 Mohd Ramzan Bhat 1422002WL014699 Mohd Ramzan Bhat 00200 JAKA0KELLER 1708 1708 Processed 13/03/2024 A072240192196 MOHD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Keller JK-22-002-018-001/184
(Barthipora B ) 		1422002000NRG24181220230209513 18/12/2023 Rayees ah kumar 1422002WL014699 Rayees ah kumar 00200 JAKA0SHADIM 1464 1464 Processed 13/03/2024 A072240192186 MR RAYEES AHMAD KUMAR STATE BANK OF INDIA(508548)
4 Keller JK-22-002-018-001/185
(Barthipora B ) 		1422002000NRG24181220230209514 18/12/2023 NABZA BEGUM 1422002WL014699 NABZA BEGUM 00200 JAKA0SHADIM 1464 1464 Processed 13/03/2024 A072240192194 NABZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-018-001/188
(Barthipora B ) 		1422002000NRG24181220230209517 18/12/2023 Javid Ahmad butty 1422002WL014699 Javid Ahmad butty 00200 JAKA0SHADIM 1464 1464 Processed 13/03/2024 A072240192206 JAVID AHMAD BUTTY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-018-001/189
(Barthipora B ) 		1422002000NRG24181220230209518 18/12/2023 Aarif nazir bhatti 1422002WL014699 Aarif nazir bhatti 00200 JAKA0SHADIM 1464 1464 Processed 13/03/2024 A072240192200 AARIF NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-018-001/190
(Barthipora B ) 		1422002000NRG24181220230209519 18/12/2023 Zaina begum 1422002WL014699 Zaina begum 00200 JAKA0SHADIM 1464 1464 Processed 13/03/2024 A072240192198 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-018-002/13
(Barthipora B ) 		1422002000NRG24181220230209520 18/12/2023 BILAL AHMAD HAJAM 1422002WL014699 BILAL AHMAD HAJAM 00200 JAKA0SHADIM 1708 1708 Processed 13/03/2024 A072240192191 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-018-002/14
(Barthipora B ) 		1422002000NRG24181220230209521 18/12/2023 ZAMEER AH SHAH 1422002WL014699 ZAMEER AH SHAH 00200 JAKA0SHADIM 976 976 Processed 13/03/2024 A072240192202 ZAMEER AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-018-002/15
(Barthipora B ) 		1422002000NRG24181220230209522 18/12/2023 AB GANI BHAT 1422002WL014699 AB GANI BHAT 00200 JAKA0SHADIM 976 976 Processed 13/03/2024 A072240192192 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-018-002/16
(Barthipora B ) 		1422002000NRG24181220230209523 18/12/2023 SHOWKET AHMAD 1422002WL014699 SHOWKET AHMAD 00200 JAKA0SHADIM 976 976 Processed 13/03/2024 A072240192193 SHOWKAT AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-018-002/17
(Barthipora B ) 		1422002000NRG24181220230209524 18/12/2023 RIYAZ AH BHAT 1422002WL014699 RIYAZ AH BHAT 00200 JAKA0SHADIM 1708 1708 Processed 13/03/2024 A072240192195 MR RIYAZ AH BHAT STATE BANK OF INDIA(508548)
13 Keller JK-22-002-018-002/18
(Barthipora B ) 		1422002000NRG24181220230209525 18/12/2023 GH MOHIDEEN BHAT 1422002WL014699 GH MOHIDEEN BHAT 00200 JAKA0SHADIM 1708 1708 Processed 13/03/2024 A072240192199 GHULAM MOHIUDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-018-002/19
(Barthipora B ) 		1422002000NRG24181220230209526 18/12/2023 TASLEEM YAQOOB 1422002WL014699 TASLEEM YAQOOB 00200 JAKA0SHADIM 1708 1708 Processed 13/03/2024 A072240192205 TASLEEM YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-018-002/205
(Barthipora B ) 		1422002000NRG24181220230209528 18/12/2023 Bashir Ahmad Bhat 1422002WL014699 Bashir Ahmad Bhat 00200 JAKA0SHADIM 1708 1708 Processed 13/03/2024 A072240192188 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-018-002/23
(Barthipora B ) 		1422002000NRG24181220230209530 18/12/2023 WASIM QUADIR 1422002WL014699 WASIM QUADIR 00200 JAKA0SHADIM 1708 1708 Processed 13/03/2024 A072240192189 WASIM QUADIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-018-002/51
(Barthipora B ) 		1422002000NRG24181220230209506 18/12/2023 GH QADIR WANI 1422002WL014698 GH QADIR WANI 00200 JAKA0SHADIM 3416 3416 Processed 13/03/2024 A072240192187 GH QADIR WANI S/OMOHD SIDDQUE WANI PUNJAB NATIONAL BANK(508568)
18 Keller JK-22-002-018-002/53
(Barthipora B ) 		1422002000NRG24181220230209507 18/12/2023 MOHD SULTAN GOJAR 1422002WL014698 MOHD SULTAN GOJAR 00200 JAKA0SHADIM 3416 3416 Processed 13/03/2024 A072240192203 MOHAMMAD SULTAN PALOTE THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-018-002/54
(Barthipora B ) 		1422002000NRG24181220230209508 18/12/2023 RAFIQA BANO 1422002WL014698 RAFIQA BANO 00200 JAKA0SHADIM 3416 3416 Processed 13/03/2024 A072240192204 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-018-002/57
(Barthipora B ) 		1422002000NRG24181220230209510 18/12/2023 GULSHAN AKHTAR 1422002WL014698 GULSHAN AKHTAR 00200 JAKA0SHADIM 3416 3416 Processed 13/03/2024 A072240192201 GULSHAN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-018-002/65
(Barthipora B ) 		1422002000NRG24181220230209512 18/12/2023 AIJAZ AHMAD WANI 1422002WL014698 AIJAZ AHMAD WANI 00200 JAKA0SHADIM 3416 3416 Processed 13/03/2024 A072240192190 AIJAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37576 37576
Total 40992 40992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_181223APB_FTO_300370 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1708
2 Keller JK1422002018_181223APB_FTO_300370 JK BANK JAKA0KELLER KELLER 1708
3 Keller JK1422002018_181223APB_FTO_300370 JK BANK JAKA0SHADIM SHADIMARG 37576

Download In Excel