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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_131123APB_FTO_245495
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-22-002-001-001/123
(Keller ) 		1422002000NRG24111120230183264 13/11/2023 FAYAZ AHMAD SHEIKH 1422002WL012535 FAYAZ AHMAD SHEIKH 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A029240124272 FAYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-001-001/197
(Keller ) 		1422002000NRG24081120230180996 13/11/2023 Gh Ahmad Mgray 1422002WL012357 Gh Ahmad Mgray 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240124289 GH AHMAD MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-001/224
(Keller ) 		1422002000NRG24111120230183265 13/11/2023 Mohd Maqbool Magray 1422002WL012535 Mohd Maqbool Magray 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A029240124275 MOHAMMAD MAQBOOL MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-001/249
(Keller ) 		1422002000NRG24111120230183267 13/11/2023 Nazir Mir 1422002WL012535 Nazir Mir 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A029240124283 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-001/336
(Keller ) 		1422002000NRG24081120230181204 13/11/2023 Bashir Ahmad khanday 1422002WL012375 Bashir Ahmad khanday 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 A029240124287 BASHIR AH KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-001/340
(Keller ) 		1422002000NRG24081120230181205 13/11/2023 Gulzar Ahmad Sheikh 1422002WL012375 Gulzar Ahmad Sheikh 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 A029240124295 GULZAR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-001/373
(Keller ) 		1422002000NRG24081120230180997 13/11/2023 Ab Ahad Khanday 1422002WL012357 Ab Ahad Khanday 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 A029240124290 ABDUL AHAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-001/412
(Keller ) 		1422002000NRG24111120230183271 13/11/2023 Mohd Yaqoob Awan 1422002WL012535 Mohd Yaqoob Awan 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A029240124298 MOHAMMAD YAQOOB AWAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-001/432
(Keller ) 		1422002000NRG24111120230183272 13/11/2023 ZAINAB 1422002WL012535 ZAINAB 00200 JAKA0KELLER 1708 1708 Processed 30/01/2024 A029240124292 FYAZ AHMAD KUMAR SO GH HASSAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-001/45
(Keller ) 		1422002000NRG24111120230183273 13/11/2023 MUKHTAR KUMAR 1422002WL012535 MUKHTAR KUMAR 00200 JAKA0KELLER 1464 1464 Processed 30/01/2024 A029240124276 MUKHTAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-001/469
(Keller ) 		1422002000NRG24081120230180998 13/11/2023 Ab Ahad Khanday 1422002WL012357 Ab Ahad Khanday 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240124273 AB AHAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-001/485
(Keller ) 		1422002000NRG24081120230180999 13/11/2023 Ab Gani Sheikh 1422002WL012357 Ab Gani Sheikh 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240124282 AB GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-001-001/540
(Keller ) 		1422002000NRG24081120230181001 13/11/2023 MUKHTAR AHMAD KHANDAY 1422002WL012357 MUKHTAR AHMAD KHANDAY 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240124277 MUKHTAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-001/548
(Keller ) 		1422002000NRG24081120230181206 13/11/2023 AFROOZA AKHTER 1422002WL012375 AFROOZA AKHTER 00200 JAKA0KELLER 1952 1952 Processed 30/01/2024 A029240124286 AFROOZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-001/56
(Keller ) 		1422002000NRG24081120230181002 13/11/2023 GH MOHD RATHER 1422002WL012357 GH MOHD RATHER 00200 JAKA0KELLER 732 732 Processed 30/01/2024 A029240124274 GH MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-001/634
(Keller ) 		1422002000NRG24081120230181208 13/11/2023 RIYAZ AHMAD KHANDAY 1422002WL012375 RIYAZ AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240124284 RIYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-001/651
(Keller ) 		1422002000NRG24081120230181209 13/11/2023 ABDUL QAYOOM KHANDAY 1422002WL012375 ABDUL QAYOOM KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240124281 ABDUL QAYOOM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-001/699
(Keller ) 		1422002000NRG24081120230181210 13/11/2023 FANCY JAN 1422002WL012375 FANCY JAN 00200 JAKA0KELLER 1952 1952 Processed 30/01/2024 A029240124285 FANCY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-001/801
(Keller ) 		1422002000NRG24081120230181211 13/11/2023 Ali Mohd Khanday 1422002WL012375 Ali Mohd Khanday 00200 JAKA0KELLER 3172 3172 Processed 30/01/2024 A029240124279 ALI MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-001/914
(Keller ) 		1422002000NRG24081120230181212 13/11/2023 SHAMIMA BANOO 1422002WL012375 SHAMIMA BANOO 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 A029240124291 DUPLICATE PB ISSUED SHAMIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-001-001/966
(Keller ) 		1422002000NRG24081120230181214 13/11/2023 MUMTAZA BANOO 1422002WL012375 MUMTAZA BANOO 00200 JAKA0KELLER 3904 3904 Processed 30/01/2024 A029240124288 Mrs. MUMTAZA BANOO ELLAQUAI DEHATI BANK(607218)
22 Keller JK-22-002-001-002/56
(Keller ) 		1422002000NRG24081120230181215 13/11/2023 MOHD RAFIQ KHANDAY 1422002WL012375 MOHD RAFIQ KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240124297 RAFEEQ AHMAD KHANDAY SO ABDUL KAREEM KHA THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-001-002/58
(Keller ) 		1422002000NRG24081120230181217 13/11/2023 MUZAMIL AHMAD BHAT 1422002WL012375 MUZAMIL AHMAD BHAT 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240124280 MUZAMIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-001-002/59
(Keller ) 		1422002000NRG24081120230181218 13/11/2023 BILAL AHMAD KHANDAY 1422002WL012375 BILAL AHMAD KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 30/01/2024 A029240124296 BILAL AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57340 57340
25 Keller JK-22-002-001-001/410
(Keller ) 		1422002000NRG24111120230183270 13/11/2023 Mohd Afzal magray 1422002WL012535 Mohd Afzal magray 00200 JAKA0SHOPAN 1708 1708 Processed 30/01/2024 A029240124278 MOHD AFZAL MAGARY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
26 Keller JK-22-002-001-001/4
(Keller ) 		1422002000NRG24111120230183269 13/11/2023 OWAIS KHALIQ 1422002WL012535 OWAIS KHALIQ 00200 JAKA0WASHBG 1708 1708 Processed 30/01/2024 A029240124293 OWAIS KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
27 Keller JK-22-002-001-001/255
(Keller ) 		1422002000NRG24111120230183268 13/11/2023 ZAINA BANOO 1422002WL012535 ZAINA BANOO 00415 SBIN0004736 1708 1708 Processed 30/01/2024 A029240124294 ZAINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 62464 62464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_131123APB_FTO_245495 JK BANK JAKA0KELLER KELLER 57340
2 Keller JK1422002001_131123APB_FTO_245495 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1708
3 Keller JK1422002001_131123APB_FTO_245495 JK BANK JAKA0WASHBG Washbug Pulwama 1708
4 Keller JK1422002001_131123APB_FTO_245495 State Bank of India SBIN0004736 SHOPIAN 1708

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