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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_260823APB_FTO_115738
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-22-002-018-001/101
(Barthipora B ) 		1422002000NRG24250820230085315 26/08/2023 Reyaz ahmad 1422002WL005471 Reyaz ahmad 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230055785 REYAZ AH CHOPIAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-018-001/108
(Barthipora B ) 		1422002000NRG24250820230085317 26/08/2023 Ab Rashid wagay 1422002WL005471 Ab Rashid wagay 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230055808 ABDUL RASHID CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-018-001/108
(Barthipora B ) 		1422002000NRG24250820230085316 26/08/2023 Fatima Begum 1422002WL005471 Fatima Begum 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230055784 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-018-001/110
(Barthipora B ) 		1422002000NRG24250820230085318 26/08/2023 Shameema Banoo 1422002WL005471 Shameema Banoo 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230055812 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-018-001/137
(Barthipora B ) 		1422002000NRG24250820230084099 26/08/2023 Mohd Yousf Bhat 1422002WL005390 Mohd Yousf Bhat 00200 JAKA0KELLER 1708 1708 Processed 09/09/2023 A251230055815 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-018-001/147
(Barthipora B ) 		1422002000NRG24250820230085328 26/08/2023 Misrah begum 1422002WL005471 Misrah begum 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230055816 MISRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-018-001/156
(Barthipora B ) 		1422002000NRG24250820230085330 26/08/2023 Bashir Ahmad Najar 1422002WL005471 Bashir Ahmad Najar 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 A251230055792 BASHIR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-018-001/232
(Barthipora B ) 		1422002000NRG24250820230084103 26/08/2023 Javaid Ahmad Kumar 1422002WL005390 Javaid Ahmad Kumar 00200 JAKA0KELLER 1708 1708 Processed 09/09/2023 A251230055813 JAVAID AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-018-001/312
(Barthipora B ) 		1422002000NRG24220820230079137 26/08/2023 Mohd Maqbool Wagay 1422002WL005041 Mohd Maqbool Wagay 00200 JAKA0KELLER 120 120 Processed 09/09/2023 A251230055798 MOHAMAD MAQBOOL WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-018-001/331
(Barthipora B ) 		1422002000NRG24220820230079142 26/08/2023 Ali Mohammad Palout 1422002WL005041 Ali Mohammad Palout 00200 JAKA0KELLER 120 120 Processed 09/09/2023 A251230055814 ALI MOHAMMAD PALOOT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21224 21224
11 Keller JK-22-002-018-001/110
(Barthipora B ) 		1422002000NRG24250820230085319 26/08/2023 Miushtaq Ahmad Wani 1422002WL005471 Miushtaq Ahmad Wani 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055803 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-018-001/112
(Barthipora B ) 		1422002000NRG24250820230084098 26/08/2023 Gulzar Ahmad 1422002WL005390 Gulzar Ahmad 00200 JAKA0SHADIM 1708 1708 Processed 09/09/2023 A251230055804 GULZAR AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-018-001/132
(Barthipora B ) 		1422002000NRG24250820230085322 26/08/2023 HAMEED CHOPAN 1422002WL005471 HAMEED CHOPAN 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055797 ABDUL HAMID CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-018-001/136
(Barthipora B ) 		1422002000NRG24250820230085324 26/08/2023 Imtiyaz Ahmad Kumar 1422002WL005471 Imtiyaz Ahmad Kumar 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055802 IMTIYAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-018-001/136
(Barthipora B ) 		1422002000NRG24250820230085325 26/08/2023 Sheeraz Ahmad Kumar 1422002WL005471 Sheeraz Ahmad Kumar 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055811 SHERAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-018-001/14
(Barthipora B ) 		1422002000NRG24250820230084100 26/08/2023 IRSHAD AH BHAT 1422002WL005390 IRSHAD AH BHAT 00200 JAKA0SHADIM 1708 1708 Processed 09/09/2023 A251230055780 ISHTIYAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-018-001/143
(Barthipora B ) 		1422002000NRG24250820230085326 26/08/2023 Rafiq Ahmad Wagay 1422002WL005471 Rafiq Ahmad Wagay 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055788 RAFIQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-018-001/147
(Barthipora B ) 		1422002000NRG24250820230085327 26/08/2023 Ab Rashid Kumar 1422002WL005471 Ab Rashid Kumar 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055794 AB RASHID KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-018-001/151
(Barthipora B ) 		1422002000NRG24250820230085329 26/08/2023 Fayaz Ahmad Kumar 1422002WL005471 Fayaz Ahmad Kumar 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055789 FAYAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-018-001/156
(Barthipora B ) 		1422002000NRG24250820230085331 26/08/2023 Wazeera Begum 1422002WL005471 Wazeera Begum 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055801 WAZEERA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-018-001/159
(Barthipora B ) 		1422002000NRG24250820230085332 26/08/2023 Ab Ahad Wani 1422002WL005471 Ab Ahad Wani 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055809 ABDUL AHAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-018-001/159
(Barthipora B ) 		1422002000NRG24250820230085333 26/08/2023 Noori Begum 1422002WL005471 Noori Begum 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055810 NOORA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-018-001/226
(Barthipora B ) 		1422002000NRG24250820230085334 26/08/2023 BASHIR AHMAD KUMAR 1422002WL005471 BASHIR AHMAD KUMAR 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055787 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-018-001/230
(Barthipora B ) 		1422002000NRG24250820230084101 26/08/2023 ALI MOHD KHAN 1422002WL005390 ALI MOHD KHAN 00200 JAKA0SHADIM 976 976 Processed 09/09/2023 A251230055782 ALI MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-018-001/230
(Barthipora B ) 		1422002000NRG24250820230084102 26/08/2023 M Ayoub 1422002WL005390 M Ayoub 00200 JAKA0SHADIM 732 732 Processed 09/09/2023 A251230055783 MR MOHD AYOUB KHAN STATE BANK OF INDIA(508548)
26 Keller JK-22-002-018-001/237
(Barthipora B ) 		1422002000NRG24250820230084104 26/08/2023 ALI MOHD WAGAY 1422002WL005390 ALI MOHD WAGAY 00200 JAKA0SHADIM 1708 1708 Processed 09/09/2023 A251230055778 ALI MOHAMMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 Keller JK-22-002-018-001/287
(Barthipora B ) 		1422002000NRG24250820230085336 26/08/2023 Firdousa Jan 1422002WL005471 Firdousa Jan 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055805 FIRDOUSA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 Keller JK-22-002-018-001/287
(Barthipora B ) 		1422002000NRG24250820230085335 26/08/2023 Mushtaq Ahmad Mir 1422002WL005471 Mushtaq Ahmad Mir 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055781 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Keller JK-22-002-018-001/296
(Barthipora B ) 		1422002000NRG24220820230079134 26/08/2023 Aijaz Ah Dar 1422002WL005041 Aijaz Ah Dar 00200 JAKA0SHADIM 120 120 Processed 09/09/2023 A251230055791 AIJAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Keller JK-22-002-018-001/299
(Barthipora B ) 		1422002000NRG24250820230084105 26/08/2023 Muzafer Kumar 1422002WL005390 Muzafer Kumar 00200 JAKA0SHADIM 732 732 Processed 09/09/2023 A251230055800 MUZAFAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 Keller JK-22-002-018-001/303
(Barthipora B ) 		1422002000NRG24250820230085337 26/08/2023 Gh Mohd Najar 1422002WL005471 Gh Mohd Najar 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055807 GHULAM MOHAMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Keller JK-22-002-018-001/309
(Barthipora B ) 		1422002000NRG24220820230079136 26/08/2023 Manzoor Ah 1422002WL005041 Manzoor Ah 00200 JAKA0SHADIM 120 120 Processed 09/09/2023 A251230055790 MANZOOR AHMAD SANGU GOJAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 Keller JK-22-002-018-001/320
(Barthipora B ) 		1422002000NRG24250820230084107 26/08/2023 M Shafi Wagay 1422002WL005390 M Shafi Wagay 00200 JAKA0SHADIM 732 732 Processed 09/09/2023 A251230055796 MOHD SHAFI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
34 Keller JK-22-002-018-001/33
(Barthipora B ) 		1422002000NRG24220820230079141 26/08/2023 Mohd Yousf Khan 1422002WL005041 Mohd Yousf Khan 00200 JAKA0SHADIM 120 120 Processed 09/09/2023 A251230055786 MOHAMMAD YOUSUF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Keller JK-22-002-018-001/561
(Barthipora B ) 		1422002000NRG24220820230079145 26/08/2023 Ab Ahad Mir 1422002WL005041 Ab Ahad Mir 00200 JAKA0SHADIM 1220 1220 Processed 09/09/2023 A251230055779 ABDUL AHAD MIR HDFC BANK LTD(607152)
36 Keller JK-22-002-018-001/57
(Barthipora B ) 		1422002000NRG24220820230079146 26/08/2023 PARVAIZ AH KHAN 1422002WL005041 PARVAIZ AH KHAN 00200 JAKA0SHADIM 1220 1220 Processed 09/09/2023 A251230055793 PARVAIZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Keller JK-22-002-018-001/64
(Barthipora B ) 		1422002000NRG24220820230079147 26/08/2023 Riyaz Ahmad Palout 1422002WL005041 Riyaz Ahmad Palout 00200 JAKA0SHADIM 1220 1220 Rejected 08/09/2023 A251230055799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Keller JK-22-002-018-002/299
(Barthipora B ) 		1422002000NRG24250820230085341 26/08/2023 M Lateef Bhati 1422002WL005471 M Lateef Bhati 00200 JAKA0SHADIM 2928 2928 Processed 09/09/2023 A251230055806 MOHD LATEEF BHATTI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 56236 56236
39 Keller JK-22-002-018-001/300
(Barthipora B ) 		1422002000NRG24220820230079135 26/08/2023 Ab Rahim Kumar 1422002WL005041 Ab Rahim Kumar 00200 JAKA0SHOPAN 120 120 Processed 09/09/2023 A251230055795 ABDUL RAHIM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 120 120
Total 77580 77580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_260823APB_FTO_115738 JK BANK JAKA0KELLER KELLER 21224
2 Keller JK1422002018_260823APB_FTO_115738 JK BANK JAKA0SHADIM SHADIMARG 56236
3 Keller JK1422002018_260823APB_FTO_115738 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 120

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