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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_211223APB_FTO_306032
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-22-002-002-002/95
(Naser Pora ) 		1422002000NRG24211220230212481 21/12/2023 NISAR AHMAD KALAS 1422002WL014971 NISAR AHMAD KALAS 00200 JAKA0BATPOR 2196 2196 Processed 13/03/2024 A072240400689 NISAR AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 Keller JK-22-002-002-001/110
(Naser Pora ) 		1422002000NRG24211220230212661 21/12/2023 GULZAR AHMAD DAR 1422002WL014992 GULZAR AHMAD DAR 00200 JAKA0KELLER 1952 1952 Processed 13/03/2024 A072240400680 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-002-001/164
(Naser Pora ) 		1422002000NRG24211220230212663 21/12/2023 MOHD SHAFI LONE 1422002WL014992 MOHD SHAFI LONE 00200 JAKA0KELLER 1952 1952 Processed 13/03/2024 A072240400685 MOHD SHAFI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-002-001/173
(Naser Pora ) 		1422002000NRG24211220230212465 21/12/2023 M. YOUSUF KALAS 1422002WL014971 M. YOUSUF KALAS 00200 JAKA0KELLER 1952 1952 Processed 13/03/2024 A072240400678 MOHD YOUSUF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-002-001/195
(Naser Pora ) 		1422002000NRG24211220230212664 21/12/2023 Shakeel Ahmad 1422002WL014992 Shakeel Ahmad 00200 JAKA0KELLER 1952 1952 Processed 13/03/2024 A072240400686 SHAKEEL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-002-001/309
(Naser Pora ) 		1422002000NRG24211220230212665 21/12/2023 mohd Yaqoob 1422002WL014992 mohd Yaqoob 00200 JAKA0KELLER 1952 1952 Processed 13/03/2024 A072240400683 MOHD YAQOUB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-002-001/310
(Naser Pora ) 		1422002000NRG24211220230212666 21/12/2023 Gh Nabi Dar 1422002WL014992 Gh Nabi Dar 00200 JAKA0KELLER 1952 1952 Processed 13/03/2024 A072240400677 GH NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-002-001/338
(Naser Pora ) 		1422002000NRG24211220230212667 21/12/2023 MUSHTAQ AHMAD DAR 1422002WL014992 MUSHTAQ AHMAD DAR 00200 JAKA0KELLER 1952 1952 Processed 13/03/2024 A072240400676 Mr. MUSTAQ AHMAD DAR ELLAQUAI DEHATI BANK(607218)
9 Keller JK-22-002-002-001/372
(Naser Pora ) 		1422002000NRG24211220230212470 21/12/2023 Bashir Ahmad 1422002WL014971 Bashir Ahmad 00200 JAKA0KELLER 3416 3416 Processed 13/03/2024 A072240400688 BASHIR AHMAD KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-002-001/743
(Naser Pora ) 		1422002000NRG24211220230212671 21/12/2023 Ali Mohd Paul 1422002WL014992 Ali Mohd Paul 00200 JAKA0KELLER 1708 1708 Processed 13/03/2024 A072240400684 ALI MOHD PAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-002-002/527
(Naser Pora ) 		1422002000NRG24211220230212480 21/12/2023 Ab Karim 1422002WL014971 Ab Karim 00200 JAKA0KELLER 2196 2196 Processed 13/03/2024 A072240400679 AB KAREEM KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-002-002/606
(Naser Pora ) 		1422002000NRG24211220230212672 21/12/2023 Raja Begum 1422002WL014992 Raja Begum 00200 JAKA0KELLER 1708 1708 Processed 13/03/2024 A072240400681 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22692 22692
13 Keller JK-22-002-002-001/336
(Naser Pora ) 		1422002000NRG24211220230212469 21/12/2023 Mohd Lateef 1422002WL014971 Mohd Lateef 00200 JAKA0SHADIM 1952 1952 Processed 13/03/2024 A072240400687 MOHD LATEEF KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-002-001/42
(Naser Pora ) 		1422002000NRG24211220230212669 21/12/2023 MOHD AYOUB LONE 1422002WL014992 MOHD AYOUB LONE 00200 JAKA0SHADIM 1952 1952 Processed 13/03/2024 A072240400675 MOHD AYOUB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-002-002/517
(Naser Pora ) 		1422002000NRG24211220230212479 21/12/2023 Nazair Paswal 1422002WL014971 Nazair Paswal 00200 JAKA0SHADIM 2196 2196 Processed 13/03/2024 A072240400682 NAZAIR AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
Total 30988 30988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002002_211223APB_FTO_306032 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2196
2 Keller JK1422002002_211223APB_FTO_306032 JK BANK JAKA0KELLER KELLER 22692
3 Keller JK1422002002_211223APB_FTO_306032 JK BANK JAKA0SHADIM SHADIMARG 6100

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