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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_220823APB_FTO_109778
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-22-002-015-001/351
(Manloo B ) 		1422002000NRG24220820230079420 22/08/2023 Gowher Ahmad 1422002WL005057 Gowher Ahmad 00200 JAKA0BATPOR 3416 3416 Processed 01/09/2023 A243230008458 GOWHAR BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-015-001/16
(Manloo B ) 		1422002000NRG24220820230079412 22/08/2023 AB AHAD BHAT 1422002WL005056 AB AHAD BHAT 00200 JAKA0HRSHOP 3660 3660 Processed 01/09/2023 A243230008466 ABAHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-015-001/353
(Manloo B ) 		1422002000NRG24220820230079421 22/08/2023 Bashir Ahmad Mir 1422002WL005057 Bashir Ahmad Mir 00200 JAKA0HRSHOP 3660 3660 Processed 01/09/2023 A243230008465 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-015-001/358
(Manloo B ) 		1422002000NRG24220820230079423 22/08/2023 Shakeela 1422002WL005057 Shakeela 00200 JAKA0HRSHOP 3660 3660 Processed 01/09/2023 A243230008462 SHKEELA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-015-001/37
(Manloo B ) 		1422002000NRG24220820230079425 22/08/2023 MANZOOR AHMAD MIR 1422002WL005057 MANZOOR AHMAD MIR 00200 JAKA0HRSHOP 3416 3416 Processed 01/09/2023 A243230008460 MANZOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-015-001/392
(Manloo B ) 		1422002000NRG24220820230079415 22/08/2023 Satara Begum 1422002WL005056 Satara Begum 00200 JAKA0HRSHOP 3660 3660 Processed 01/09/2023 A243230008468 SITARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-015-001/404
(Manloo B ) 		1422002000NRG24220820230079416 22/08/2023 Gh Ali Bhat 1422002WL005056 Gh Ali Bhat 00200 JAKA0HRSHOP 3416 3416 Processed 01/09/2023 A243230008457 GH ALI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-015-001/422
(Manloo B ) 		1422002000NRG24220820230079418 22/08/2023 Maqsood Khan 1422002WL005056 Maqsood Khan 00200 JAKA0HRSHOP 3660 3660 Processed 01/09/2023 A243230008461 MAQSOOD AHMAD KHAN PUNJAB NATIONAL BANK(508568)
9 Keller JK-22-002-015-001/53
(Manloo B ) 		1422002000NRG24220820230079426 22/08/2023 SAJAD AHMAD BHAT 1422002WL005057 SAJAD AHMAD BHAT 00200 JAKA0HRSHOP 3660 3660 Rejected 31/08/2023 A243230008459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28792 28792
10 Keller JK-22-002-015-001/284
(Manloo B ) 		1422002000NRG24220820230079413 22/08/2023 Altaf Mir 1422002WL005056 Altaf Mir 00200 JAKA0KELLER 3660 3660 Processed 01/09/2023 A243230008467 ALTAF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-015-001/358
(Manloo B ) 		1422002000NRG24220820230079422 22/08/2023 M Yousf Mir 1422002WL005057 M Yousf Mir 00200 JAKA0KELLER 3416 3416 Processed 01/09/2023 A243230008463 MOHAMMAD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
12 Keller JK-22-002-015-001/360
(Manloo B ) 		1422002000NRG24220820230079424 22/08/2023 Manzoor Ahmad Mir 1422002WL005057 Manzoor Ahmad Mir 00200 JAKA0SHOPAN 3416 3416 Processed 01/09/2023 A243230008464 MANZOOR AHMAD MIR PUNJAB NATIONAL BANK(508568)
13 Keller JK-22-002-015-001/407
(Manloo B ) 		1422002000NRG24220820230079417 22/08/2023 Showket Ahmad Dar 1422002WL005056 Showket Ahmad Dar 00200 JAKA0SHOPAN 3660 3660 Processed 01/09/2023 A243230008456 SHOWKAT AHMAD DAR SO AB AZIZ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
Total 46360 46360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_220823APB_FTO_109778 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002015_220823APB_FTO_109778 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 28792
3 Keller JK1422002015_220823APB_FTO_109778 JK BANK JAKA0KELLER KELLER 7076
4 Keller JK1422002015_220823APB_FTO_109778 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7076

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