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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002007_311023APB_FTO_229464
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-22-002-007-001/400
(Zampathri ) 		1422002000NRG24311020230173639 31/10/2023 Nazir Ahmad 1422002WL011771 Nazir Ahmad 00123 SBIN0RRELGB 732 732 Processed 18/11/2023 A322230197694 NAZIR AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
2 Keller JK-22-002-007-001/120
(Zampathri ) 		1422002000NRG24311020230173634 31/10/2023 BASHIR AHMAD GORSI 1422002WL011771 BASHIR AHMAD GORSI 00200 JAKA0KELLER 732 732 Processed 18/11/2023 A322230197688 BASHIR AHMAD GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-007-001/217
(Zampathri ) 		1422002000NRG24311020230173635 31/10/2023 Bashir Ahmad 1422002WL011771 Bashir Ahmad 00200 JAKA0KELLER 732 732 Processed 18/11/2023 A322230197693 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-007-001/288
(Zampathri ) 		1422002000NRG24311020230173637 31/10/2023 Mohd Shafi Wani 1422002WL011771 Mohd Shafi Wani 00200 JAKA0KELLER 732 732 Processed 18/11/2023 A322230197689 MOHD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-007-001/413
(Zampathri ) 		1422002000NRG24311020230173640 31/10/2023 Gh jeelani gorsie 1422002WL011771 Gh jeelani gorsie 00200 JAKA0KELLER 732 732 Processed 18/11/2023 A322230197692 GH JEELANI GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-007-001/463
(Zampathri ) 		1422002000NRG24311020230173641 31/10/2023 SHAHEENA AKHTER 1422002WL011771 SHAHEENA AKHTER 00200 JAKA0KELLER 732 732 Processed 18/11/2023 A322230197695 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-007-001/546
(Zampathri ) 		1422002000NRG24311020230173642 31/10/2023 Robani Ahmad Gorsi 1422002WL011771 Robani Ahmad Gorsi 00200 JAKA0KELLER 732 732 Processed 18/11/2023 A322230197691 GH RUBANI GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-007-001/94
(Zampathri ) 		1422002000NRG24311020230173643 31/10/2023 MOHD AKBAR WANI 1422002WL011771 MOHD AKBAR WANI 00200 JAKA0KELLER 244 244 Processed 18/11/2023 A322230197690 MOHD AKBAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002007_311023APB_FTO_229464 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 732
2 Keller JK1422002007_311023APB_FTO_229464 JK BANK JAKA0KELLER KELLER 4636

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