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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_111223APB_FTO_288602
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-22-002-007-001/2004
(Zampathri ) 		1422002000NRG24111220230204897 11/12/2023 Shahnaza 1422002WL014318 Shahnaza 00200 JAKA0KELLER 2928 2928 Processed 02/03/2024 A061240018829 SHAHNAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-007-001/264
(Zampathri ) 		1422002000NRG24111220230204889 11/12/2023 TARIQ AHMAD PASWAL 1422002WL014317 TARIQ AHMAD PASWAL 00200 JAKA0KELLER 1708 1708 Processed 02/03/2024 A061240018828 TARIQ AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-007-001/6
(Zampathri ) 		1422002000NRG24111220230204896 11/12/2023 MOHD YOUSUF GORSI 1422002WL014317 MOHD YOUSUF GORSI 00200 JAKA0KELLER 1708 1708 Processed 02/03/2024 A061240018830 MOHD YOUSF GORSE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
4 Keller JK-22-002-007-001/543
(Zampathri ) 		1422002000NRG24111220230204895 11/12/2023 Fayaz Ahmad Gorsi 1422002WL014317 Fayaz Ahmad Gorsi 00200 JAKA0SHOPAN 976 976 Processed 02/03/2024 A061240018827 GH NABI GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_111223APB_FTO_288602 JK BANK JAKA0KELLER KELLER 6344
2 Keller JK1422002007_111223APB_FTO_288602 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 976

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