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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_040923APB_FTO_129921
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-22-002-006-001/216
(Chown ) 		1422002000NRG24040920230098169 04/09/2023 ASIYA JAN 1422002WL006343 ASIYA JAN 00123 SBIN0RRELGB 3660 3660 Processed 14/09/2023 A256230060108 Mrs. ASIYA JAN ELLAQUAI DEHATI BANK(607218)
SubTotal 3660 3660
2 Keller JK-22-002-006-001/104
(Chown ) 		1422002000NRG24040920230098057 04/09/2023 MISRA BANOO 1422002WL006334 MISRA BANOO 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060103 MISRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/111
(Chown ) 		1422002000NRG24040920230098058 04/09/2023 AB GANI 1422002WL006334 AB GANI 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060098 AB GANI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/1306
(Chown ) 		1422002000NRG24040920230098163 04/09/2023 SHAHID DAR 1422002WL006343 SHAHID DAR 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060105 SHAHID MANZOOR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/1339
(Chown ) 		1422002000NRG24040920230098060 04/09/2023 GULZAR AH 1422002WL006334 GULZAR AH 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060096 GULZAR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/156
(Chown ) 		1422002000NRG24040920230098166 04/09/2023 MANZOOR AHMAD SHEIKH 1422002WL006343 MANZOOR AHMAD SHEIKH 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060092 MANZOOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/205
(Chown ) 		1422002000NRG24040920230098167 04/09/2023 Bilal Ahmad Parray 1422002WL006343 Bilal Ahmad Parray 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060088 BILAL AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/212
(Chown ) 		1422002000NRG24040920230098168 04/09/2023 Ali Mohd Sheikh 1422002WL006343 Ali Mohd Sheikh 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060093 ALI MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-006-001/235
(Chown ) 		1422002000NRG24040920230098061 04/09/2023 Nazir ahmad parray 1422002WL006334 Nazir ahmad parray 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060101 NAZIR AH PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/257
(Chown ) 		1422002000NRG24040920230098170 04/09/2023 amir manzoor dar 1422002WL006343 amir manzoor dar 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060106 AMIR MANZOOR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/295
(Chown ) 		1422002000NRG24040920230098171 04/09/2023 Mohd Afzal Sheikh 1422002WL006343 Mohd Afzal Sheikh 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060091 Mr. MOHAMMAD AFZAL SHEIKH N/G OF SHAHID ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-006-001/338
(Chown ) 		1422002000NRG24040920230098062 04/09/2023 Nazir 1422002WL006334 Nazir 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060102 NAZIR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-006-001/41
(Chown ) 		1422002000NRG24040920230098064 04/09/2023 AB MAJEED 1422002WL006334 AB MAJEED 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060089 Mr. ABDUL MAJEED PARRAY ELLAQUAI DEHATI BANK(607218)
14 Keller JK-22-002-006-001/421
(Chown ) 		1422002000NRG24040920230098173 04/09/2023 Gulzar Ahmad Sheikh 1422002WL006343 Gulzar Ahmad Sheikh 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060094 GULZAR AHMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-006-001/431
(Chown ) 		1422002000NRG24040920230098174 04/09/2023 gowher ahmad 1422002WL006343 gowher ahmad 00200 JAKA0KELLER 3660 3660 Processed 14/09/2023 A256230060090 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-006-001/457
(Chown ) 		1422002000NRG24040920230098065 04/09/2023 Ab Rasheed Khanday 1422002WL006334 Ab Rasheed Khanday 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060100 AB RASHEED KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-006-001/570
(Chown ) 		1422002000NRG24040920230098068 04/09/2023 RUBEENA 1422002WL006334 RUBEENA 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060099 MOHD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-006-001/6
(Chown ) 		1422002000NRG24040920230098069 04/09/2023 NISAR AHMAD PARRAY 1422002WL006334 NISAR AHMAD PARRAY 00200 JAKA0KELLER 3904 3904 Processed 14/09/2023 A256230060104 NISAR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-006-001/871
(Chown ) 		1422002000NRG24040920230098175 04/09/2023 Rayees Ahmad Dar 1422002WL006343 Rayees Ahmad Dar 00200 JAKA0KELLER 3660 3660 Rejected 13/09/2023 A256230060095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68076 68076
20 Keller JK-22-002-006-001/552
(Chown ) 		1422002000NRG24040920230098067 04/09/2023 Riyaz Ahmad deeded 1422002WL006334 Riyaz Ahmad deeded 00200 JAKA0SHADIM 3904 3904 Processed 14/09/2023 A256230060097 RIYAZ AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
21 Keller JK-22-002-006-001/1332
(Chown ) 		1422002000NRG24040920230098059 04/09/2023 KAWSAR JAN 1422002WL006334 KAWSAR JAN 00200 JAKA0SHOPAN 3904 3904 Processed 14/09/2023 A256230060107 KAWSER JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 79544 79544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_040923APB_FTO_129921 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 3660
2 Keller JK1422002006_040923APB_FTO_129921 JK BANK JAKA0KELLER KELLER 68076
3 Keller JK1422002006_040923APB_FTO_129921 JK BANK JAKA0SHADIM SHADIMARG 3904
4 Keller JK1422002006_040923APB_FTO_129921 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

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