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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_200823APB_FTO_107295
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-22-002-012-001/26
(Zawoora A ) 		1422002000NRG24190820230075714 20/08/2023 ZAHOORA 1422002WL004810 ZAHOORA 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014155 ZOHRA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-012-001/445
(Zawoora A ) 		1422002000NRG24190820230075716 20/08/2023 Gh Qadir Wagay 1422002WL004810 Gh Qadir Wagay 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014174 GH QADIR WAGAY SO KHALIL MOHD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-012-001/459
(Zawoora A ) 		1422002000NRG24190820230075720 20/08/2023 Mohd Yousf Thoker 1422002WL004810 Mohd Yousf Thoker 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014169 MOHAMMAD YOUSUF SO MOHAMMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-012-001/582
(Zawoora A ) 		1422002000NRG24190820230075723 20/08/2023 Fayaz Ah Wagay 1422002WL004810 Fayaz Ah Wagay 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014158 FAYAZ AHMAD WAGAY SO GH MOHD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-012-001/590
(Zawoora A ) 		1422002000NRG24190820230075726 20/08/2023 KAISER JAN 1422002WL004810 KAISER JAN 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014156 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-012-004/176
(Zawoora A ) 		1422002000NRG24190820230076037 20/08/2023 Farooq Ahmad 1422002WL004831 Farooq Ahmad 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014154 MR FAROOQ AHMAD BHAT STATE BANK OF INDIA(508548)
7 Keller JK-22-002-012-004/187
(Zawoora A ) 		1422002000NRG24190820230076039 20/08/2023 Mohd Younis khoker 1422002WL004831 Mohd Younis khoker 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014159 MOHAMMAD YOUNUS KHOKEER PUNJAB NATIONAL BANK(508568)
8 Keller JK-22-002-012-004/208
(Zawoora A ) 		1422002000NRG24190820230076041 20/08/2023 lateef Ahmad Thoker 1422002WL004831 lateef Ahmad Thoker 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014157 MOHD LATIF SONS PROP MOHAMMAD LATEEF KH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-012-004/231
(Zawoora A ) 		1422002000NRG24190820230076047 20/08/2023 UZAIR KHOKER 1422002WL004831 UZAIR KHOKER 00200 JAKA0BATPOR 3660 3660 Processed 29/08/2023 A240230014153 UZAIR LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32940 32940
10 Keller JK-22-002-012-001/124
(Zawoora A ) 		1422002000NRG24190820230075711 20/08/2023 ALI MOHD PALL 1422002WL004810 ALI MOHD PALL 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014161 MR ALI MOHD PAL STATE BANK OF INDIA(508548)
11 Keller JK-22-002-012-001/124
(Zawoora A ) 		1422002000NRG24190820230075712 20/08/2023 Sayar Ahmad 1422002WL004810 Sayar Ahmad 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014168 MR SIYAR AHMAD PAUL STATE BANK OF INDIA(508548)
12 Keller JK-22-002-012-001/243
(Zawoora A ) 		1422002000NRG24190820230075713 20/08/2023 Gh Mohd Wagay 1422002WL004810 Gh Mohd Wagay 00200 JAKA0HRSHOP 1220 1220 Processed 29/08/2023 A240230014172 GH MOHAMMAD WAGAY PUNJAB NATIONAL BANK(508568)
13 Keller JK-22-002-012-001/318
(Zawoora A ) 		1422002000NRG24190820230075715 20/08/2023 Ab Hamid wagay 1422002WL004810 Ab Hamid wagay 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014167 ABDUL HAMEED WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-012-001/453
(Zawoora A ) 		1422002000NRG24190820230075717 20/08/2023 Ab Gani Mir 1422002WL004810 Ab Gani Mir 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014166 AB GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-012-001/455
(Zawoora A ) 		1422002000NRG24190820230075719 20/08/2023 Jabeena 1422002WL004810 Jabeena 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014160 JABEENA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-012-001/455
(Zawoora A ) 		1422002000NRG24190820230075718 20/08/2023 M Yousf Wagay 1422002WL004810 M Yousf Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014162 MOHD YOUSUF WAGAY STATE BANK OF INDIA(508548)
17 Keller JK-22-002-012-001/550
(Zawoora A ) 		1422002000NRG24190820230075721 20/08/2023 Firdous Ah Wagay 1422002WL004810 Firdous Ah Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014163 FIRDOUS AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-012-004/180
(Zawoora A ) 		1422002000NRG24190820230076038 20/08/2023 Manzoor Ahmad 1422002WL004831 Manzoor Ahmad 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014164 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-012-004/230
(Zawoora A ) 		1422002000NRG24190820230076046 20/08/2023 Arsheed 1422002WL004831 Arsheed 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014170 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Keller JK-22-002-012-004/64
(Zawoora A ) 		1422002000NRG24190820230076048 20/08/2023 MOHD ISMAIL KHAN 1422002WL004831 MOHD ISMAIL KHAN 00200 JAKA0HRSHOP 3660 3660 Processed 29/08/2023 A240230014171 MOHAMMAD ISMAEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37820 37820
21 Keller JK-22-002-012-001/250
(Zawoora A ) 		1422002000NRG24190820230076036 20/08/2023 Aarif Wagay 1422002WL004831 Aarif Wagay 00200 JAKA0KELLER 3660 3660 Processed 29/08/2023 A240230014165 MOHD ARIF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
22 Keller JK-22-002-012-004/200
(Zawoora A ) 		1422002000NRG24190820230076040 20/08/2023 Tariq Ahmad Sheikh 1422002WL004831 Tariq Ahmad Sheikh 00200 JAKA0SHOPAN 3660 3660 Processed 29/08/2023 A240230014173 TARIQ AHMAD SHEIKH SO MOHAMMAD ISMAIL SH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-012-004/210
(Zawoora A ) 		1422002000NRG24190820230076042 20/08/2023 MUSHTAQ AHMAD 1422002WL004831 MUSHTAQ AHMAD 00200 JAKA0SHOPAN 3660 3660 Processed 29/08/2023 A240230014150 MUSHTAQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
24 Keller JK-22-002-012-004/211
(Zawoora A ) 		1422002000NRG24190820230076043 20/08/2023 SHEERAZ AH 1422002WL004831 SHEERAZ AH 00200 JAKA0SHOPAN 3660 3660 Processed 29/08/2023 A240230014152 SHEERAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
25 Keller JK-22-002-012-004/227
(Zawoora A ) 		1422002000NRG24190820230076045 20/08/2023 BASHARAT 1422002WL004831 BASHARAT 00200 JAKA0SHOPAN 3660 3660 Processed 29/08/2023 A240230014151 MR BASHARAT AHMAD KHOKER STATE BANK OF INDIA(508548)
SubTotal 14640 14640
Total 89060 89060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_200823APB_FTO_107295 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 32940
2 Keller JK1422002012_200823APB_FTO_107295 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 37820
3 Keller JK1422002012_200823APB_FTO_107295 JK BANK JAKA0KELLER KELLER 3660
4 Keller JK1422002012_200823APB_FTO_107295 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 14640

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