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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_050423APB_FTO_6799
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-22-002-009-001/118
(Zarkan ) 		1422002000NRG23040420230163828 05/04/2023 GANI PASWAL 1422002WL014415 GANI PASWAL 00200 JAKA0KELLER 1816 1816 Processed 06/05/2023 A125230083268 AB GANI PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-009-001/118
(Zarkan ) 		1422002000NRG23040420230163829 05/04/2023 GANI PASWAL 1422002WL014415 GANI PASWAL 00200 JAKA0KELLER 2270 2270 Processed 06/05/2023 A125230083267 AB GANI PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-009-001/120
(Zarkan ) 		1422002000NRG23040420230163830 05/04/2023 SARA BEGUM 1422002WL014415 SARA BEGUM 00200 JAKA0KELLER 2043 2043 Processed 06/05/2023 A125230083277 SAIRIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-009-001/120
(Zarkan ) 		1422002000NRG23040420230163831 05/04/2023 SARA BEGUM 1422002WL014415 SARA BEGUM 00200 JAKA0KELLER 1816 1816 Processed 06/05/2023 A125230083276 SAIRIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-009-001/442
(Zarkan ) 		1422002000NRG23040420230163834 05/04/2023 Rani Begum 1422002WL014415 Rani Begum 00200 JAKA0KELLER 2043 2043 Processed 06/05/2023 A125230083275 RANI BAGAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-009-001/444
(Zarkan ) 		1422002000NRG23040420230163835 05/04/2023 Sabza 1422002WL014415 Sabza 00200 JAKA0KELLER 2270 2270 Processed 06/05/2023 A125230083279 Mrs. SABZA BEGUM ELLAQUAI DEHATI BANK(607218)
7 Keller JK-22-002-009-001/444
(Zarkan ) 		1422002000NRG23040420230163836 05/04/2023 Sabza 1422002WL014415 Sabza 00200 JAKA0KELLER 1816 1816 Processed 06/05/2023 A125230083278 Mrs. SABZA BEGUM ELLAQUAI DEHATI BANK(607218)
8 Keller JK-22-002-009-001/447
(Zarkan ) 		1422002000NRG23040420230163837 05/04/2023 Bag Hussan Kalas 1422002WL014415 Bag Hussan Kalas 00200 JAKA0KELLER 1816 1816 Processed 06/05/2023 A125230083272 BAG HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-009-001/447
(Zarkan ) 		1422002000NRG23040420230163838 05/04/2023 Bag Hussan Kalas 1422002WL014415 Bag Hussan Kalas 00200 JAKA0KELLER 2270 2270 Processed 06/05/2023 A125230083271 BAG HUSSAIN KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-009-001/452
(Zarkan ) 		1422002000NRG23040420230163843 05/04/2023 Mir MOhd Paswal 1422002WL014415 Mir MOhd Paswal 00200 JAKA0KELLER 2270 2270 Processed 06/05/2023 A125230083282 MIR MOHD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-009-001/452
(Zarkan ) 		1422002000NRG23040420230163844 05/04/2023 Mir MOhd Paswal 1422002WL014415 Mir MOhd Paswal 00200 JAKA0KELLER 1816 1816 Processed 06/05/2023 A125230083281 MIR MOHD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-009-001/470
(Zarkan ) 		1422002000NRG23040420230163847 05/04/2023 Bashir Ahmad 1422002WL014415 Bashir Ahmad 00200 JAKA0KELLER 1816 1816 Processed 06/05/2023 A125230083270 Mr. BASHIR AHMAD CHAD ELLAQUAI DEHATI BANK(607218)
13 Keller JK-22-002-009-001/471
(Zarkan ) 		1422002000NRG23040420230163848 05/04/2023 Majid Kohli 1422002WL014415 Majid Kohli 00200 JAKA0KELLER 1362 1362 Processed 06/05/2023 A125230083273 ABDUL MAJEED KOLIE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-009-001/72
(Zarkan ) 		1422002000NRG23040420230163853 05/04/2023 MANZOOR AHMAD PASWAL 1422002WL014415 MANZOOR AHMAD PASWAL 00200 JAKA0KELLER 1362 1362 Processed 06/05/2023 A125230083269 MANZOOR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-009-001/8
(Zarkan ) 		1422002000NRG23040420230163855 05/04/2023 BASHIR PASWAL 1422002WL014415 BASHIR PASWAL 00200 JAKA0KELLER 1362 1362 Processed 06/05/2023 A125230083274 BASHIR AHMAD PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-009-001/88
(Zarkan ) 		1422002000NRG23040420230163856 05/04/2023 SHABIR PASWAL 1422002WL014415 SHABIR PASWAL 00200 JAKA0KELLER 1362 1362 Processed 06/05/2023 A125230083280 SAQIB AH M TF SHABIR AH PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29510 29510
Total 29510 29510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_050423APB_FTO_6799 JK BANK JAKA0KELLER KELLER 29510

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