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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_221223APB_FTO_306279
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-22-002-006-001/1192
(Chown ) 		1422002000NRG24211220230212337 22/12/2023 Fancy jan 1422002WL014955 Fancy jan 00123 SBIN0RRELGB 3172 3172 Processed 12/03/2024 A072240185871 Mrs. FANCY JAN ELLAQUAI DEHATI BANK(607218)
2 Keller JK-22-002-006-001/424
(Chown ) 		1422002000NRG24211220230212357 22/12/2023 Naseema 1422002WL014957 Naseema 00123 SBIN0RRELGB 1952 1952 Processed 12/03/2024 A072240185872 Mrs. NASEEMA AKHTER ELLAQUAI DEHATI BANK(607218)
SubTotal 5124 5124
3 Keller JK-22-002-006-001/114
(Chown ) 		1422002000NRG24211220230212289 22/12/2023 FAROOQ AHMAD DAR 1422002WL014951 FAROOQ AHMAD DAR 00200 JAKA0KELLER 2928 2928 Processed 12/03/2024 A072240185863 FAROOQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/1280
(Chown ) 		1422002000NRG24211220230212290 22/12/2023 Rayees ahmad 1422002WL014951 Rayees ahmad 00200 JAKA0KELLER 2928 2928 Processed 12/03/2024 A072240185868 RAYEES AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/130
(Chown ) 		1422002000NRG24211220230212351 22/12/2023 MANZOOR AHMAD PARRAY 1422002WL014957 MANZOOR AHMAD PARRAY 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185877 MANZOOR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/1456
(Chown ) 		1422002000NRG24211220230212352 22/12/2023 Ab Hameed lone 1422002WL014957 Ab Hameed lone 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185878 ABDUL HAMID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/1459
(Chown ) 		1422002000NRG24211220230212291 22/12/2023 Gh Ahmad Chopain 1422002WL014951 Gh Ahmad Chopain 00200 JAKA0KELLER 2928 2928 Processed 12/03/2024 A072240185870 GH AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/1476
(Chown ) 		1422002000NRG24211220230212338 22/12/2023 Afrooza Akther 1422002WL014955 Afrooza Akther 00200 JAKA0KELLER 3172 3172 Processed 12/03/2024 A072240185862 AFROOZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-006-001/246
(Chown ) 		1422002000NRG24211220230212353 22/12/2023 Manzoor Ahmad lone 1422002WL014957 Manzoor Ahmad lone 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185860 MANZOOR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/378
(Chown ) 		1422002000NRG24211220230212355 22/12/2023 Farooq Lone 1422002WL014957 Farooq Lone 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185861 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/39
(Chown ) 		1422002000NRG24211220230212356 22/12/2023 KABIR LONE 1422002WL014957 KABIR LONE 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185869 ABDUL KABIR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-006-001/537
(Chown ) 		1422002000NRG24211220230212293 22/12/2023 M yousf Deeded 1422002WL014951 M yousf Deeded 00200 JAKA0KELLER 2928 2928 Processed 12/03/2024 A072240185875 DUP PASS BOOK MOHD YOUSF DEEDED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-006-001/587
(Chown ) 		1422002000NRG24211220230212358 22/12/2023 Shanawaz Ahmad 1422002WL014957 Shanawaz Ahmad 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185864 SHAHNAWAZ AH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-006-001/632
(Chown ) 		1422002000NRG24211220230212294 22/12/2023 SONAULAH DAR 1422002WL014951 SONAULAH DAR 00200 JAKA0KELLER 3416 3416 Processed 12/03/2024 A072240185874 SONAULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-006-001/77
(Chown ) 		1422002000NRG24211220230212359 22/12/2023 Sara 1422002WL014957 Sara 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185866 SARA BANO WO AB RAHMAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-006-001/879
(Chown ) 		1422002000NRG24211220230212360 22/12/2023 Ali Mohd 1422002WL014957 Ali Mohd 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240185876 ALI MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33916 33916
17 Keller JK-22-002-006-001/1190
(Chown ) 		1422002000NRG24211220230212335 22/12/2023 firdoosa akhter 1422002WL014955 firdoosa akhter 00200 JAKA0SHOPAN 3172 3172 Processed 12/03/2024 A072240185867 FIRDOUSA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-006-001/341
(Chown ) 		1422002000NRG24211220230212354 22/12/2023 Hajra Begum 1422002WL014957 Hajra Begum 00200 JAKA0SHOPAN 1952 1952 Processed 12/03/2024 A072240185873 HAJIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-006-001/690
(Chown ) 		1422002000NRG24211220230212340 22/12/2023 Afroza banoo 1422002WL014955 Afroza banoo 00200 JAKA0SHOPAN 3172 3172 Processed 12/03/2024 A072240185865 Mrs. AFROZA BANOO ELLAQUAI DEHATI BANK(607218)
SubTotal 8296 8296
Total 47336 47336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_221223APB_FTO_306279 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 1952
2 Keller JK1422002006_221223APB_FTO_306279 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH TAHAB 3172
3 Keller JK1422002006_221223APB_FTO_306279 JK BANK JAKA0KELLER KELLER 33916
4 Keller JK1422002006_221223APB_FTO_306279 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 8296

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