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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002010_210823APB_FTO_109192
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-22-002-010-001/112
(Gatipora ) 		1422002000NRG24210820230077863 21/08/2023 GH HASSAN LONE 1422002WL004961 GH HASSAN LONE 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046498 GH HASSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-010-001/18
(Gatipora ) 		1422002000NRG24210820230077878 21/08/2023 M Ahsan Lone 1422002WL004964 M Ahsan Lone 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046489 MOHD AHSAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-010-001/209
(Gatipora ) 		1422002000NRG24210820230077879 21/08/2023 GH NABI LONE 1422002WL004964 GH NABI LONE 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046499 GHULAM NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-010-001/226
(Gatipora ) 		1422002000NRG24210820230077873 21/08/2023 SHEERAZ LONE 1422002WL004963 SHEERAZ LONE 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046491 SHEERAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-010-001/227
(Gatipora ) 		1422002000NRG24210820230077874 21/08/2023 NISAR LONE 1422002WL004963 NISAR LONE 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046492 NISAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-010-001/240
(Gatipora ) 		1422002000NRG24210820230077875 21/08/2023 AHAD LONE 1422002WL004963 AHAD LONE 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046501 AB AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-010-001/243
(Gatipora ) 		1422002000NRG24210820230077876 21/08/2023 AB REHMAN MALLAH 1422002WL004963 AB REHMAN MALLAH 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046500 AB REHMAN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-010-001/327
(Gatipora ) 		1422002000NRG24210820230077870 21/08/2023 Mushtaq Ahmad Malla 1422002WL004962 Mushtaq Ahmad Malla 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046503 MUSHTAQ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-010-001/382
(Gatipora ) 		1422002000NRG24210820230077881 21/08/2023 Riyaz ah 1422002WL004964 Riyaz ah 00200 JAKA0KELLER 3660 3660 Processed 26/08/2023 A237230046490 RIYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-010-002/125
(Gatipora ) 		1422002000NRG24210820230077417 21/08/2023 LATOEF KAHEE 1422002WL004925 LATOEF KAHEE 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046493 LATEEF KAYEE THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-010-002/128
(Gatipora ) 		1422002000NRG24210820230077418 21/08/2023 RASHID GORSI 1422002WL004925 RASHID GORSI 00200 JAKA0KELLER 3416 3416 Rejected 25/08/2023 A237230046502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Keller JK-22-002-010-002/155
(Gatipora ) 		1422002000NRG24210820230077419 21/08/2023 NAZIR KAHEE 1422002WL004925 NAZIR KAHEE 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046495 NAZIR AHMAD KAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-010-002/159
(Gatipora ) 		1422002000NRG24210820230077420 21/08/2023 MUSHTAQ DAR 1422002WL004925 MUSHTAQ DAR 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046488 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-010-002/193
(Gatipora ) 		1422002000NRG24210820230077421 21/08/2023 GH MOHD DAR 1422002WL004925 GH MOHD DAR 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046496 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-010-002/259
(Gatipora ) 		1422002000NRG24210820230077423 21/08/2023 AKRAM DAR 1422002WL004925 AKRAM DAR 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046487 MOHD AKRAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-010-002/490
(Gatipora ) 		1422002000NRG24210820230077425 21/08/2023 FAQEER AH PASWAL 1422002WL004925 FAQEER AH PASWAL 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046486 FAQEER MOHD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-010-002/806
(Gatipora ) 		1422002000NRG24210820230077426 21/08/2023 Ali Key 1422002WL004925 Ali Key 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046497 ALI MOHD KAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-010-002/856
(Gatipora ) 		1422002000NRG24210820230077431 21/08/2023 Shalam Paswal 1422002WL004925 Shalam Paswal 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046494 SHAH ALAM PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-010-002/907
(Gatipora ) 		1422002000NRG24210820230077433 21/08/2023 Mohd shareef katari 1422002WL004925 Mohd shareef katari 00200 JAKA0KELLER 3416 3416 Processed 26/08/2023 A237230046504 MOHAMMAD SHARIEF KATARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 67100 67100
20 Keller JK-22-002-010-001/216
(Gatipora ) 		1422002000NRG24210820230077865 21/08/2023 ZAIBA 1422002WL004961 ZAIBA 00200 JAKA0SHADIM 3660 3660 Processed 26/08/2023 A237230046485 ZAIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 70760 70760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002010_210823APB_FTO_109192 JK BANK JAKA0KELLER KELLER 67100
2 Keller JK1422002010_210823APB_FTO_109192 JK BANK JAKA0SHADIM SHADIMARG 3660

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