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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_050923APB_FTO_131495
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-22-002-002-001/114
(Naser Pora ) 		1422002000NRG24050920230100189 05/09/2023 GH MOHIDEEN DAR 1422002WL006485 GH MOHIDEEN DAR 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054847 GH MOHIDIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-002-001/161
(Naser Pora ) 		1422002000NRG24050920230100191 05/09/2023 MUSHTAQ LONE 1422002WL006485 MUSHTAQ LONE 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054846 MUSHTAQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/192
(Naser Pora ) 		1422002000NRG24050920230100192 05/09/2023 Nazir Ahmad Dar 1422002WL006485 Nazir Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054852 Mr. NAZIR AHMAD DAR ELLAQUAI DEHATI BANK(607218)
4 Keller JK-22-002-002-001/341
(Naser Pora ) 		1422002000NRG24050920230100193 05/09/2023 ISHFAQ AHMAD SHAH 1422002WL006485 ISHFAQ AHMAD SHAH 00200 JAKA0KELLER 976 976 Processed 14/09/2023 A256230054843 ISHFAQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/342
(Naser Pora ) 		1422002000NRG24050920230100194 05/09/2023 MUZAFFAR AHMAD PAUL 1422002WL006485 MUZAFFAR AHMAD PAUL 00200 JAKA0KELLER 976 976 Processed 14/09/2023 A256230054845 MUZAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/488
(Naser Pora ) 		1422002000NRG24050920230100200 05/09/2023 Bilal ahmad Pal 1422002WL006485 Bilal ahmad Pal 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054857 BILAL AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/611
(Naser Pora ) 		1422002000NRG24050920230100204 05/09/2023 Ruksana Akhter 1422002WL006485 Ruksana Akhter 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054854 RUKHSANA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-001/612
(Naser Pora ) 		1422002000NRG24050920230100205 05/09/2023 dilshada Banoo 1422002WL006485 dilshada Banoo 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054850 DILSHADA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-002-001/616
(Naser Pora ) 		1422002000NRG24050920230100208 05/09/2023 BILKIS JAN 1422002WL006485 BILKIS JAN 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054855 Mrs. BILKIS JAN ELLAQUAI DEHATI BANK(607218)
10 Keller JK-22-002-002-001/617
(Naser Pora ) 		1422002000NRG24050920230100209 05/09/2023 Shahid Ahmad Dar 1422002WL006485 Shahid Ahmad Dar 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054858 SHAHID AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-001/619
(Naser Pora ) 		1422002000NRG24050920230100211 05/09/2023 Parvaiz ahmad Khanday 1422002WL006485 Parvaiz ahmad Khanday 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054856 PARVAIZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-002-001/620
(Naser Pora ) 		1422002000NRG24050920230100212 05/09/2023 Fatima banoo 1422002WL006485 Fatima banoo 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054851 FATIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-002-001/625
(Naser Pora ) 		1422002000NRG24050920230100213 05/09/2023 Fareeda Banoo 1422002WL006485 Fareeda Banoo 00200 JAKA0KELLER 976 976 Processed 14/09/2023 A256230054859 FAREEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-001/626
(Naser Pora ) 		1422002000NRG24050920230100214 05/09/2023 Gulzar Ahmad 1422002WL006485 Gulzar Ahmad 00200 JAKA0KELLER 976 976 Processed 14/09/2023 A256230054844 GULZAR AHMAD LOAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-002-001/727
(Naser Pora ) 		1422002000NRG24050920230100215 05/09/2023 GULSHANA BANOO 1422002WL006485 GULSHANA BANOO 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230054853 GULSHAN BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-002-001/732
(Naser Pora ) 		1422002000NRG24050920230100216 05/09/2023 Shazi 1422002WL006485 Shazi 00200 JAKA0KELLER 976 976 Processed 14/09/2023 A256230054849 SHAZIA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-002-001/822
(Naser Pora ) 		1422002000NRG24050920230100218 05/09/2023 JAVID AHMAD DAR 1422002WL006485 JAVID AHMAD DAR 00200 JAKA0KELLER 976 976 Processed 14/09/2023 A256230054848 JAVEED AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43432 43432
18 Keller JK-22-002-002-001/588
(Naser Pora ) 		1422002000NRG24050920230100203 05/09/2023 Ab Rashid Deedad 1422002WL006485 Ab Rashid Deedad 00200 JAKA0SHOPAN 3416 3416 Rejected 13/09/2023 A256230054842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3416 3416
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 JK1422002002_050923APB_FTO_131495 JK BANK JAKA0KELLER KELLER 43432
2 Keller JK1422002002_050923APB_FTO_131495 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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