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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_261023APB_FTO_221854
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-22-002-001-001/457
(Keller ) 		1422002000NRG24251020230169048 26/10/2023 AB RASHID KHANDAY 1422002WL011409 AB RASHID KHANDAY 00152 HDFC0002199 3904 3904 Processed 18/11/2023 A322230089560 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Keller JK-22-002-001-001/473
(Keller ) 		1422002000NRG24251020230169049 26/10/2023 Mohd Maqboll mir 1422002WL011409 Mohd Maqboll mir 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089542 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-001-002/230
(Keller ) 		1422002000NRG24251020230169041 26/10/2023 SHAHNAZA AKTHER 1422002WL011408 SHAHNAZA AKTHER 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089555 SHAHNAZA NABI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-001-002/232
(Keller ) 		1422002000NRG24251020230169043 26/10/2023 PARVAIZE AHMAD 1422002WL011408 PARVAIZE AHMAD 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089556 PARVAIZ AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-001-002/233
(Keller ) 		1422002000NRG24251020230169044 26/10/2023 HAMIDA BANO 1422002WL011408 HAMIDA BANO 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089547 HAMIDA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-001-002/234
(Keller ) 		1422002000NRG24251020230169045 26/10/2023 NAZIM AYOUB WANI 1422002WL011408 NAZIM AYOUB WANI 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089554 NAZIM AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-001-002/236
(Keller ) 		1422002000NRG24251020230169029 26/10/2023 MUKHTAR AHMAD TAS 1422002WL011406 MUKHTAR AHMAD TAS 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089551 MUKHTAR AHMAD TASS THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-001-002/238
(Keller ) 		1422002000NRG24251020230169031 26/10/2023 MUKHTAR AHMAD BHAT 1422002WL011406 MUKHTAR AHMAD BHAT 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089548 MUKHTAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-001-002/240
(Keller ) 		1422002000NRG24251020230169033 26/10/2023 NUSRAT JAN 1422002WL011406 NUSRAT JAN 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089557 NUSRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-001-002/244
(Keller ) 		1422002000NRG24251020230169025 26/10/2023 ZAFFAR IQBAL KHANDAY 1422002WL011405 ZAFFAR IQBAL KHANDAY 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089546 ZAFFAR IQBAL KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-001-002/245
(Keller ) 		1422002000NRG24251020230169026 26/10/2023 UZMA JAN 1422002WL011405 UZMA JAN 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089553 UZMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-001-002/260
(Keller ) 		1422002000NRG24251020230169027 26/10/2023 SARA BANOO 1422002WL011405 SARA BANOO 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089552 Mrs. SARA BANOO ELLAQUAI DEHATI BANK(607218)
13 Keller JK-22-002-001-002/261
(Keller ) 		1422002000NRG24251020230169028 26/10/2023 RUBY JHAN 1422002WL011405 RUBY JHAN 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089549 RUBY JAN DO ABDUL GANI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-001-002/267
(Keller ) 		1422002000NRG24251020230169040 26/10/2023 NASIMA BANO 1422002WL011407 NASIMA BANO 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089561 NASIMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-001-002/268
(Keller ) 		1422002000NRG24251020230169050 26/10/2023 SHABIR AHMAD 1422002WL011409 SHABIR AHMAD 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089544 SHABROZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-001-002/269
(Keller ) 		1422002000NRG24251020230169051 26/10/2023 SALMA JAN 1422002WL011409 SALMA JAN 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089545 SALMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-001-002/273
(Keller ) 		1422002000NRG24251020230169054 26/10/2023 MUZAFFAR AHMAD KHANDAY 1422002WL011409 MUZAFFAR AHMAD KHANDAY 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089541 MUZAFFAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-001-002/277
(Keller ) 		1422002000NRG24251020230169056 26/10/2023 nASEMA AKHTER 1422002WL011409 nASEMA AKHTER 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089550 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-001-002/278
(Keller ) 		1422002000NRG24251020230169057 26/10/2023 LIYAQAT AH JARAL 1422002WL011409 LIYAQAT AH JARAL 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089559 LIYAQAT JARAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-001-002/280
(Keller ) 		1422002000NRG24251020230169059 26/10/2023 SHAHEENA BANO 1422002WL011409 SHAHEENA BANO 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A322230089543 SHAHEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 74176 74176
21 Keller JK-22-002-001-002/274
(Keller ) 		1422002000NRG24251020230169055 26/10/2023 GH MOHD KHAN 1422002WL011409 GH MOHD KHAN 00415 SBIN0004736 3904 3904 Processed 18/11/2023 A322230089558 GHULAM MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 81984 81984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_261023APB_FTO_221854 HDFC Bank HDFC0002199 PULWAMA 3904
2 Keller JK1422002001_261023APB_FTO_221854 JK BANK JAKA0KELLER KELLER 74176
3 Keller JK1422002001_261023APB_FTO_221854 State Bank of India SBIN0004736 SHOPIAN 3904

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