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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002017_170723APB_FTO_67093
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-22-002-017-001/522
(Barthipora A ) 		1422002000NRG24170720230031013 17/07/2023 Tariq Ahmad Bhat 1422002WL001892 Tariq Ahmad Bhat 00200 JAKA0IMMAMS 3660 3660 Processed 21/07/2023 A202230004603 TARIQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Keller JK-22-002-017-001/71
(Barthipora A ) 		1422002000NRG24170720230031022 17/07/2023 MOHD SHAFI MIR 1422002WL001892 MOHD SHAFI MIR 00200 JAKA0KAPRIN 3660 3660 Processed 21/07/2023 A202230004602 MOHAMMAD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 Keller JK-22-002-017-001/570
(Barthipora A ) 		1422002000NRG24170720230031019 17/07/2023 Farooq Ahmad Mir 1422002WL001892 Farooq Ahmad Mir 00200 JAKA0KELLER 3660 3660 Processed 21/07/2023 A202230004617 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
4 Keller JK-22-002-017-001/120
(Barthipora A ) 		1422002000NRG24170720230031003 17/07/2023 Fayaz Ahmad Bhat 1422002WL001892 Fayaz Ahmad Bhat 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004612 FAYAZ AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-017-001/147
(Barthipora A ) 		1422002000NRG24170720230031005 17/07/2023 Ab gaffer Dar 1422002WL001892 Ab gaffer Dar 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004611 AB GAFAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-017-001/190
(Barthipora A ) 		1422002000NRG24170720230031007 17/07/2023 Mohd Sidiq Dar 1422002WL001892 Mohd Sidiq Dar 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004608 MOHD SADIQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-017-001/191
(Barthipora A ) 		1422002000NRG24170720230031008 17/07/2023 Gh ali mir 1422002WL001892 Gh ali mir 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004610 ALI MOHD MIR AXIS BANK(607153)
8 Keller JK-22-002-017-001/375
(Barthipora A ) 		1422002000NRG24170720230031010 17/07/2023 AAMIR MOHIDIN 1422002WL001892 AAMIR MOHIDIN 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004615 AAMIR MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-017-001/515
(Barthipora A ) 		1422002000NRG24170720230031012 17/07/2023 Ab Gani Bhat 1422002WL001892 Ab Gani Bhat 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004609 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-017-001/533
(Barthipora A ) 		1422002000NRG24170720230031014 17/07/2023 Mohd Yousf bhata 1422002WL001892 Mohd Yousf bhata 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004604 MOHD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-017-001/548
(Barthipora A ) 		1422002000NRG24170720230031015 17/07/2023 Mohd Rafiq Mir 1422002WL001892 Mohd Rafiq Mir 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004606 MOHD RAFIQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-017-001/549
(Barthipora A ) 		1422002000NRG24170720230031016 17/07/2023 Shahid Ali 1422002WL001892 Shahid Ali 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004616 SHAHID ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-017-001/551
(Barthipora A ) 		1422002000NRG24170720230031017 17/07/2023 Sameer Ahmad Mir 1422002WL001892 Sameer Ahmad Mir 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004614 SAMEER AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-017-001/564
(Barthipora A ) 		1422002000NRG24170720230031018 17/07/2023 Mohd Akram 1422002WL001892 Mohd Akram 00200 JAKA0SHADIM 3660 3660 Processed 21/07/2023 A202230004605 MOHAMAD AKRAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40260 40260
15 Keller JK-22-002-017-001/607
(Barthipora A ) 		1422002000NRG24170720230031020 17/07/2023 MOHD SHAFI WANI 1422002WL001892 MOHD SHAFI WANI 00200 JAKA0SHOPAN 3660 3660 Processed 21/07/2023 A202230004613 MOHAMMAD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-017-001/608
(Barthipora A ) 		1422002000NRG24170720230031021 17/07/2023 MOHD SHAFI SHAIR GOJRI 1422002WL001892 MOHD SHAFI SHAIR GOJRI 00200 JAKA0SHOPAN 3660 3660 Processed 21/07/2023 A202230004607 MOHAMAD SHAFI SHAIRGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002017_170723APB_FTO_67093 JK BANK JAKA0IMMAMS IMMAM SAHIB 3660
2 Keller JK1422002017_170723APB_FTO_67093 JK BANK JAKA0KAPRIN KAPRIN 3660
3 Keller JK1422002017_170723APB_FTO_67093 JK BANK JAKA0KELLER KELLER 3660
4 Keller JK1422002017_170723APB_FTO_67093 JK BANK JAKA0SHADIM SHADIMARG 40260
5 Keller JK1422002017_170723APB_FTO_67093 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 7320

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