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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_191023APB_FTO_214189
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-22-002-019-001/514
(Batamuran ) 		1422002000NRG24191020230161507 19/10/2023 Gulzar Shah 1422002WL010846 Gulzar Shah 00200 JAKA0DECODE 1952 1952 Processed 18/11/2023 A321230136551 GULZAR AHMED SHAH SO MOHD JABAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 Keller JK-22-002-019-001/481
(Batamuran ) 		1422002000NRG24191020230161491 19/10/2023 AYAAZ 1422002WL010845 AYAAZ 00200 JAKA0KELLER 2684 2684 Processed 18/11/2023 A321230136555 AYAZ AHAMD MAGLOO DUPLICATE PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
3 Keller JK-22-002-019-001/211
(Batamuran ) 		1422002000NRG24191020230161500 19/10/2023 Bashir Ahmad Zarger 1422002WL010846 Bashir Ahmad Zarger 00200 JAKA0SHADIM 1952 1952 Processed 18/11/2023 A321230136559 BASHIR AHMAD ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-019-001/24
(Batamuran ) 		1422002000NRG24191020230161501 19/10/2023 Gulla Bhat 1422002WL010846 Gulla Bhat 00200 JAKA0SHADIM 1952 1952 Processed 18/11/2023 A321230136553 GHULAM MOHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-019-001/348
(Batamuran ) 		1422002000NRG24191020230161486 19/10/2023 Firdous Ahmad Khanday 1422002WL010845 Firdous Ahmad Khanday 00200 JAKA0SHADIM 2928 2928 Processed 18/11/2023 A321230136563 FIRDOUS AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-019-001/409
(Batamuran ) 		1422002000NRG24191020230161487 19/10/2023 Nazir Ahmad Bhat 1422002WL010845 Nazir Ahmad Bhat 00200 JAKA0SHADIM 2928 2928 Processed 18/11/2023 A321230136552 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-019-001/434
(Batamuran ) 		1422002000NRG24191020230161503 19/10/2023 Mehraj u Din 1422002WL010846 Mehraj u Din 00200 JAKA0SHADIM 1952 1952 Processed 18/11/2023 A321230136560 MEHRAJ DIN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-019-001/454
(Batamuran ) 		1422002000NRG24191020230161488 19/10/2023 Aadil Bhat 1422002WL010845 Aadil Bhat 00200 JAKA0SHADIM 2928 2928 Processed 18/11/2023 A321230136562 ADIL YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-019-001/460
(Batamuran ) 		1422002000NRG24191020230161489 19/10/2023 SHAKEEL MAGLOO 1422002WL010845 SHAKEEL MAGLOO 00200 JAKA0SHADIM 2928 2928 Processed 18/11/2023 A321230136561 SHAKEEL AH MAGLO THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-019-001/470
(Batamuran ) 		1422002000NRG24191020230161490 19/10/2023 Irshad Ahmad 1422002WL010845 Irshad Ahmad 00200 JAKA0SHADIM 2928 2928 Processed 18/11/2023 A321230136554 IRSHAD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-019-001/477
(Batamuran ) 		1422002000NRG24191020230161506 19/10/2023 WASEEM 1422002WL010846 WASEEM 00200 JAKA0SHADIM 1952 1952 Processed 18/11/2023 A321230136557 WASEEM FAROOQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-019-001/494
(Batamuran ) 		1422002000NRG24191020230161492 19/10/2023 ALTAF AH DAR 1422002WL010845 ALTAF AH DAR 00200 JAKA0SHADIM 2684 2684 Processed 18/11/2023 A321230136556 ALTAF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-019-001/603
(Batamuran ) 		1422002000NRG24191020230161497 19/10/2023 ARSHID AHMAD SHAH 1422002WL010845 ARSHID AHMAD SHAH 00200 JAKA0SHADIM 2928 2928 Processed 18/11/2023 A321230136558 ARSHID AHAMAD GOGRIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28060 28060
Total 32696 32696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_191023APB_FTO_214189 JK BANK JAKA0DECODE DODA 1952
2 Keller JK1422002019_191023APB_FTO_214189 JK BANK JAKA0KELLER KELLER 2684
3 Keller JK1422002019_191023APB_FTO_214189 JK BANK JAKA0SHADIM SHADIMARG 28060

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