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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_210823APB_FTO_109205
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-22-002-008-001/570
(Narapora ) 		1422002000NRG24210820230077983 21/08/2023 HAZAKAT AKBAR 1422002WL004972 HAZAKAT AKBAR 00200 JAKA0BATPOR 3416 3416 Processed 27/08/2023 A237230041584 HAZAKET AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-008-001/179
(Narapora ) 		1422002000NRG24210820230077965 21/08/2023 Shabir Ahmad Ganie 1422002WL004972 Shabir Ahmad Ganie 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230041594 SHABIR AHMAF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-008-001/524
(Narapora ) 		1422002000NRG24210820230077969 21/08/2023 MUKHTAR AHMAD THOKER 1422002WL004972 MUKHTAR AHMAD THOKER 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230041593 MOHAMAD YOUSUF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-008-001/527
(Narapora ) 		1422002000NRG24210820230077972 21/08/2023 AB GANI WAGAY 1422002WL004972 AB GANI WAGAY 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230041588 AB GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-008-001/558
(Narapora ) 		1422002000NRG24210820230077978 21/08/2023 shabir Ahmad wagay 1422002WL004972 shabir Ahmad wagay 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230041587 SHABIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-008-001/983
(Narapora ) 		1422002000NRG24210820230077987 21/08/2023 Bilal Ahmad wagay 1422002WL004972 Bilal Ahmad wagay 00200 JAKA0HRSHOP 3416 3416 Processed 27/08/2023 A237230041590 BILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
7 Keller JK-22-002-008-001/528
(Narapora ) 		1422002000NRG24210820230077973 21/08/2023 MUZAFFER AHMAD SHEIKH 1422002WL004972 MUZAFFER AHMAD SHEIKH 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230041585 MUZAFFER AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-008-001/707
(Narapora ) 		1422002000NRG24210820230077985 21/08/2023 BILAL AHMAD DAR 1422002WL004972 BILAL AHMAD DAR 00200 JAKA0KELLER 3416 3416 Processed 27/08/2023 A237230041596 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
9 Keller JK-22-002-008-001/525
(Narapora ) 		1422002000NRG24210820230077970 21/08/2023 ABDUL HAMID SHAH 1422002WL004972 ABDUL HAMID SHAH 00200 JAKA0SHADIM 3416 3416 Processed 27/08/2023 A237230041582 AB HAMID SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-008-001/526
(Narapora ) 		1422002000NRG24210820230077971 21/08/2023 MOD AKBER THOKER 1422002WL004972 MOD AKBER THOKER 00200 JAKA0SHADIM 3416 3416 Rejected 25/08/2023 A237230041597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6832 6832
11 Keller JK-22-002-008-001/399
(Narapora ) 		1422002000NRG24210820230077966 21/08/2023 abdul hamid Sheikh 1422002WL004972 abdul hamid Sheikh 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041583 AB HAMID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-008-001/523
(Narapora ) 		1422002000NRG24210820230077968 21/08/2023 ZAHOOR AHMAD TELI 1422002WL004972 ZAHOOR AHMAD TELI 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041581 ZAHOOR AHMAD TELI SO ALI MOHD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-008-001/53
(Narapora ) 		1422002000NRG24210820230077974 21/08/2023 Rayees shaban 1422002WL004972 Rayees shaban 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041592 RAYEES AHMAD WAGAY PUNJAB NATIONAL BANK(508568)
14 Keller JK-22-002-008-001/54
(Narapora ) 		1422002000NRG24210820230077975 21/08/2023 M Shaban Wagay 1422002WL004972 M Shaban Wagay 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041589 MOHMMAD SHABAN WAGAY SO AB RAHMAN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-008-001/55
(Narapora ) 		1422002000NRG24210820230077976 21/08/2023 Yawar ayoub 1422002WL004972 Yawar ayoub 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041595 YAWAR AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-008-001/559
(Narapora ) 		1422002000NRG24210820230077979 21/08/2023 Zulifkar Ah 1422002WL004972 Zulifkar Ah 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041591 GH MOHIUDIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-008-001/56
(Narapora ) 		1422002000NRG24210820230077980 21/08/2023 Shahid Shaban 1422002WL004972 Shahid Shaban 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041586 SHAHID SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-008-001/926
(Narapora ) 		1422002000NRG24210820230077986 21/08/2023 Manzoor Ahmad Malik 1422002WL004972 Manzoor Ahmad Malik 00200 JAKA0SHOPAN 3416 3416 Processed 27/08/2023 A237230041598 MANZOOR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27328 27328
Total 61488 61488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_210823APB_FTO_109205 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3416
2 Keller JK1422002008_210823APB_FTO_109205 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 17080
3 Keller JK1422002008_210823APB_FTO_109205 JK BANK JAKA0KELLER KELLER 6832
4 Keller JK1422002008_210823APB_FTO_109205 JK BANK JAKA0SHADIM SHADIMARG 6832
5 Keller JK1422002008_210823APB_FTO_109205 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 27328

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