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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_250823APB_FTO_115404
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-22-002-025-001/147
(Wathoo ) 		1422002000NRG24250820230083944 25/08/2023 TARIQ AHMAD AHANGER 1422002WL005379 TARIQ AHMAD AHANGER 00200 JAKA0HRSHOP 3660 3660 Processed 02/09/2023 A244230016435 TARIQ AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-025-001/803
(Wathoo ) 		1422002000NRG24250820230083956 25/08/2023 Yasri Arfat 1422002WL005379 Yasri Arfat 00200 JAKA0HRSHOP 3660 3660 Processed 02/09/2023 A244230016441 YASIR ARAFAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-025-001/819
(Wathoo ) 		1422002000NRG24250820230083958 25/08/2023 Gulzar Ahmad 1422002WL005379 Gulzar Ahmad 00200 JAKA0HRSHOP 3660 3660 Processed 02/09/2023 A244230016442 GULZAR AH WAGEY AIRTEL PAYMENTS BANK LIMITED(990288)
4 Keller JK-22-002-025-001/90
(Wathoo ) 		1422002000NRG24250820230083964 25/08/2023 NASEER AHMAD LONE 1422002WL005379 NASEER AHMAD LONE 00200 JAKA0HRSHOP 3416 3416 Processed 02/09/2023 A244230016440 NISAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14396 14396
5 Keller JK-22-002-025-001/156
(Wathoo ) 		1422002000NRG24250820230083946 25/08/2023 SHAKEEL AHMAD HAJAM 1422002WL005379 SHAKEEL AHMAD HAJAM 00200 JAKA0KELLER 3660 3660 Processed 02/09/2023 A244230016438 SHAKEEL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-025-001/845
(Wathoo ) 		1422002000NRG24250820230083962 25/08/2023 Fasil Rashid 1422002WL005379 Fasil Rashid 00200 JAKA0KELLER 3416 3416 Processed 02/09/2023 A244230016439 FAISAL RASHID TF ABDUL RASHID AHANGAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
7 Keller JK-22-002-025-001/16
(Wathoo ) 		1422002000NRG24250820230083947 25/08/2023 GULZAR AHMAD HAJAM 1422002WL005379 GULZAR AHMAD HAJAM 00200 JAKA0KEYGAM 3660 3660 Processed 02/09/2023 A244230016431 GULZAR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-001/162
(Wathoo ) 		1422002000NRG24250820230083948 25/08/2023 IMTIYAZ AHMAD BHAT 1422002WL005379 IMTIYAZ AHMAD BHAT 00200 JAKA0KEYGAM 3660 3660 Processed 02/09/2023 A244230016432 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-001/18
(Wathoo ) 		1422002000NRG24250820230083950 25/08/2023 MANZOOR AHMAD 1422002WL005379 MANZOOR AHMAD 00200 JAKA0KEYGAM 3660 3660 Processed 02/09/2023 A244230016434 MANZOOR AHMAD SHERGUJRI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-025-001/59
(Wathoo ) 		1422002000NRG24250820230083954 25/08/2023 MOHD AHSAN DAR 1422002WL005379 MOHD AHSAN DAR 00200 JAKA0KEYGAM 3660 3660 Processed 02/09/2023 A244230016433 MOHAD AHSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/811
(Wathoo ) 		1422002000NRG24250820230083957 25/08/2023 Altaf Ahmad Shergogri 1422002WL005379 Altaf Ahmad Shergogri 00200 JAKA0KEYGAM 3660 3660 Processed 02/09/2023 A244230016437 ALTAF AHMAD SHERGUJREE THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-025-001/828
(Wathoo ) 		1422002000NRG24250820230083960 25/08/2023 Tanveer 1422002WL005379 Tanveer 00200 JAKA0KEYGAM 3416 3416 Processed 02/09/2023 A244230016436 TANVEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21716 21716
13 Keller JK-22-002-025-001/155
(Wathoo ) 		1422002000NRG24250820230083945 25/08/2023 MANZOOR AH DAR 1422002WL005379 MANZOOR AH DAR 00200 JAKA0SHOPAN 3660 3660 Processed 02/09/2023 A244230016443 MANZOOR AH DAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3660 3660
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_250823APB_FTO_115404 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 14396
2 Keller JK1422002025_250823APB_FTO_115404 JK BANK JAKA0KELLER KELLER 7076
3 Keller JK1422002025_250823APB_FTO_115404 JK BANK JAKA0KEYGAM KEYGAM 21716
4 Keller JK1422002025_250823APB_FTO_115404 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

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