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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_121023APB_FTO_203419
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-22-002-018-001/232
(Barthipora B ) 		1422002000NRG24121020230153255 12/10/2023 Javaid Ahmad Kumar 1422002WL010234 Javaid Ahmad Kumar 00200 JAKA0KELLER 3172 3172 Processed 18/11/2023 A322230022608 JAVAID AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Keller JK-22-002-018-001/158
(Barthipora B ) 		1422002000NRG24121020230153253 12/10/2023 Gh Mohd Mir 1422002WL010234 Gh Mohd Mir 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022596 GH MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-018-001/173
(Barthipora B ) 		1422002000NRG24121020230153254 12/10/2023 umer 1422002WL010234 umer 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022604 MOHD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-018-001/237
(Barthipora B ) 		1422002000NRG24121020230153256 12/10/2023 ALI MOHD WAGAY 1422002WL010234 ALI MOHD WAGAY 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022591 ALI MOHAMMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-018-001/238
(Barthipora B ) 		1422002000NRG24121020230153257 12/10/2023 GH MOHD WAGAY 1422002WL010234 GH MOHD WAGAY 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022598 GHULAM MOHAMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-018-001/251
(Barthipora B ) 		1422002000NRG24121020230153259 12/10/2023 SHOWKAT AHMAD WAGAY 1422002WL010234 SHOWKAT AHMAD WAGAY 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022605 SHOWKAT AH WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-018-001/299
(Barthipora B ) 		1422002000NRG24121020230153260 12/10/2023 Muzafer Kumar 1422002WL010234 Muzafer Kumar 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022603 MUZAFAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-018-001/320
(Barthipora B ) 		1422002000NRG24121020230153263 12/10/2023 M Shafi Wagay 1422002WL010234 M Shafi Wagay 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022602 MOHD SHAFI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-018-001/34
(Barthipora B ) 		1422002000NRG24121020230153264 12/10/2023 Ab Aziz Wagay 1422002WL010234 Ab Aziz Wagay 00200 JAKA0SHADIM 3172 3172 Processed 18/11/2023 A322230022595 ABDUL AZIZ WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-018-002/100
(Barthipora B ) 		1422002000NRG24111020230152801 12/10/2023 Yaseen Kasana 1422002WL010204 Yaseen Kasana 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022606 MOHAMAD YASEEN KASANA THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-018-002/134
(Barthipora B ) 		1422002000NRG24111020230152802 12/10/2023 GH MOHD MIR 1422002WL010204 GH MOHD MIR 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022599 GHULAM MOHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-018-002/135
(Barthipora B ) 		1422002000NRG24111020230152804 12/10/2023 FEHMEEDA AKHTER 1422002WL010204 FEHMEEDA AKHTER 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022607 FEHMEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-018-002/135
(Barthipora B ) 		1422002000NRG24111020230152803 12/10/2023 KHURSHID AHMAD MIR 1422002WL010204 KHURSHID AHMAD MIR 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022593 KHURASHID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-018-002/193
(Barthipora B ) 		1422002000NRG24111020230152805 12/10/2023 Bilal Ahmad Kumar 1422002WL010204 Bilal Ahmad Kumar 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022594 BILAL AHMAD KUMAR HDFC BANK LTD(607152)
15 Keller JK-22-002-018-002/193
(Barthipora B ) 		1422002000NRG24111020230152806 12/10/2023 gh nabi Kumar 1422002WL010204 gh nabi Kumar 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022600 GH NABI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-018-002/210
(Barthipora B ) 		1422002000NRG24111020230152807 12/10/2023 Ab Ahad Kumar 1422002WL010204 Ab Ahad Kumar 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022592 AB AHAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-018-002/254
(Barthipora B ) 		1422002000NRG24111020230152808 12/10/2023 Gh Ahmad Mir 1422002WL010204 Gh Ahmad Mir 00200 JAKA0SHADIM 3416 3416 Processed 18/11/2023 A322230022597 GULAM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52704 52704
18 Keller JK-22-002-018-002/275
(Barthipora B ) 		1422002000NRG24111020230152809 12/10/2023 Tariq Ahmad Mir 1422002WL010204 Tariq Ahmad Mir 00200 JAKA0SHOPAN 3416 3416 Processed 18/11/2023 A322230022601 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 59292 59292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_121023APB_FTO_203419 JK BANK JAKA0KELLER KELLER 3172
2 Keller JK1422002018_121023APB_FTO_203419 JK BANK JAKA0SHADIM SHADIMARG 52704
3 Keller JK1422002018_121023APB_FTO_203419 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

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