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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005001_230123APB_FTO_321227
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 BHAGWAH JK-09-005-001-001/809
(BEOLI) 		1409005000NRG23180120230321741 23/01/2023 Liakat Ali 1409005WL111841 Liakat Ali 00152 HDFC0002908 454 454 Processed 08/02/2023 A038230005173 LIAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
2 BHAGWAH JK-09-005-001-001/306
(BEOLI) 		1409005000NRG23060120230275671 23/01/2023 Zahida Banoo 1409005WL104825 Zahida Banoo 00200 JAKA0BHAGWA 1589 1589 Processed 08/02/2023 A038230004960 ZAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHAGWAH JK-09-005-001-001/306
(BEOLI) 		1409005000NRG23210120230329802 23/01/2023 Zahida Banoo 1409005WL112991 Zahida Banoo 00200 JAKA0BHAGWA 1362 1362 Processed 08/02/2023 A038230005241 ZAHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHAGWAH JK-09-005-001-001/415
(BEOLI) 		1409005000NRG23180120230321724 23/01/2023 Ghulam Hussain 1409005WL111840 Ghulam Hussain 00200 JAKA0BHAGWA 681 681 Processed 08/02/2023 A038230004961 GHULAM HUSSAIN SO GH MD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
5 BHAGWAH JK-09-005-001-001/86
(BEOLI) 		1409005000NRG23060120230275674 23/01/2023 Nisar Ahmed 1409005WL104825 Nisar Ahmed 00200 JAKA0BRIDGE 1589 1589 Processed 08/02/2023 A038230004932 NISAR AHMED SO MOHD RUSTUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHAGWAH JK-09-005-001-001/86
(BEOLI) 		1409005000NRG23210120230329805 23/01/2023 Nisar Ahmed 1409005WL112991 Nisar Ahmed 00200 JAKA0BRIDGE 1362 1362 Processed 08/02/2023 A038230004931 NISAR AHMED SO MOHD RUSTUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
7 BHAGWAH JK-09-005-001-001/105
(BEOLI) 		1409005000NRG23180120230321848 23/01/2023 Mohd Sadeeq 1409005WL111849 Mohd Sadeeq 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230004995 MOHAMMAD SADEEQ MAGRAY SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHAGWAH JK-09-005-001-001/111
(BEOLI) 		1409005000NRG23180120230321720 23/01/2023 Mohd Sabir 1409005WL111840 Mohd Sabir 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005240 MOHD SABIR SO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHAGWAH JK-09-005-001-001/126
(BEOLI) 		1409005000NRG23180120230321851 23/01/2023 Maneera Begum 1409005WL111849 Maneera Begum 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005148 MANEERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHAGWAH JK-09-005-001-001/148
(BEOLI) 		1409005000NRG23180120230321736 23/01/2023 Ab.Rashid 1409005WL111841 Ab.Rashid 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230004957 RASHID HAJAM SO LASSA HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHAGWAH JK-09-005-001-001/215
(BEOLI) 		1409005000NRG23180120230321803 23/01/2023 Bharat Singh 1409005WL111846 Bharat Singh 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230005116 BHARAT SINGH SO NASIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHAGWAH JK-09-005-001-001/215
(BEOLI) 		1409005000NRG23180120230321805 23/01/2023 Bharat Singh 1409005WL111846 Bharat Singh 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230004994 BHARAT SINGH SO NASIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHAGWAH JK-09-005-001-001/25
(BEOLI) 		1409005000NRG23180120230321863 23/01/2023 Naseema Begum 1409005WL111850 Naseema Begum 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005058 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHAGWAH JK-09-005-001-001/25
(BEOLI) 		1409005000NRG23180120230321864 23/01/2023 Naseema Begum 1409005WL111850 Naseema Begum 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230004927 NASEEM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHAGWAH JK-09-005-001-001/261
(BEOLI) 		1409005000NRG23180120230321825 23/01/2023 Ajaz Ahmed 1409005WL111847 Ajaz Ahmed 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230005114 AJAZ AHMED MALIK SO MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHAGWAH JK-09-005-001-001/261
(BEOLI) 		1409005000NRG23180120230321826 23/01/2023 Ajaz Ahmed 1409005WL111847 Ajaz Ahmed 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230004959 AJAZ AHMED MALIK SO MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHAGWAH JK-09-005-001-001/322
(BEOLI) 		1409005000NRG23180120230321745 23/01/2023 Rafiqa Begum 1409005WL111842 Rafiqa Begum 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005145 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHAGWAH JK-09-005-001-001/329-A
(BEOLI) 		1409005000NRG23180120230321781 23/01/2023 Jana Begum 1409005WL111845 Jana Begum 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230005172 JANA BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHAGWAH JK-09-005-001-001/329-A
(BEOLI) 		1409005000NRG23180120230321782 23/01/2023 Jana Begum 1409005WL111845 Jana Begum 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005151 JANA BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHAGWAH JK-09-005-001-001/333-A
(BEOLI) 		1409005000NRG23180120230321747 23/01/2023 Abdul Hamid 1409005WL111842 Abdul Hamid 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005239 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHAGWAH JK-09-005-001-001/349
(BEOLI) 		1409005000NRG23180120230321751 23/01/2023 Liaket Ali 1409005WL111843 Liaket Ali 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230004908 LIAQUAT ALI SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHAGWAH JK-09-005-001-001/37
(BEOLI) 		1409005000NRG23180120230321871 23/01/2023 Bashir Ahmed 1409005WL111850 Bashir Ahmed 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230004909 BASHIR AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHAGWAH JK-09-005-001-001/37
(BEOLI) 		1409005000NRG23180120230321873 23/01/2023 Bashir Ahmed 1409005WL111850 Bashir Ahmed 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005118 BASHIR AHMED SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHAGWAH JK-09-005-001-001/371
(BEOLI) 		1409005000NRG23180120230321835 23/01/2023 Tariq Hussain 1409005WL111847 Tariq Hussain 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230005115 TARIQ HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHAGWAH JK-09-005-001-001/371
(BEOLI) 		1409005000NRG23180120230321836 23/01/2023 Tariq Hussain 1409005WL111847 Tariq Hussain 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005203 TARIQ HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHAGWAH JK-09-005-001-001/41
(BEOLI) 		1409005000NRG23180120230321875 23/01/2023 Mohd Ashaq 1409005WL111850 Mohd Ashaq 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230004910 MOHD ASHAQ SO GH MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHAGWAH JK-09-005-001-001/41
(BEOLI) 		1409005000NRG23180120230321876 23/01/2023 Mohd Ashaq 1409005WL111850 Mohd Ashaq 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230005205 MOHD ASHAQ SO GH MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHAGWAH JK-09-005-001-001/500
(BEOLI) 		1409005000NRG23180120230321727 23/01/2023 Rabia Begum 1409005WL111840 Rabia Begum 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230004958 RABI BEGUM WO RAFIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHAGWAH JK-09-005-001-001/514
(BEOLI) 		1409005000NRG23180120230321756 23/01/2023 Neema Devi 1409005WL111843 Neema Devi 00200 JAKA0DECODE 454 454 Rejected 07/02/2023 A038230005204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHAGWAH JK-09-005-001-001/529
(BEOLI) 		1409005000NRG23180120230321798 23/01/2023 Shafia Begum 1409005WL111845 Shafia Begum 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230005119 SHAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHAGWAH JK-09-005-001-001/529
(BEOLI) 		1409005000NRG23180120230321800 23/01/2023 Shafia Begum 1409005WL111845 Shafia Begum 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005150 SHAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHAGWAH JK-09-005-001-001/560
(BEOLI) 		1409005000NRG23180120230321801 23/01/2023 Mohd Rustam 1409005WL111845 Mohd Rustam 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005081 MOHD RUSTAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHAGWAH JK-09-005-001-001/560
(BEOLI) 		1409005000NRG23180120230321802 23/01/2023 Mohd Rustam 1409005WL111845 Mohd Rustam 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230005120 MOHD RUSTAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHAGWAH JK-09-005-001-001/62
(BEOLI) 		1409005000NRG23090120230298018 23/01/2023 Shameema Begum 1409005WL108161 Shameema Begum 00200 JAKA0DECODE 1589 1589 Processed 08/02/2023 A038230004928 SHAMEEMA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHAGWAH JK-09-005-001-001/673
(BEOLI) 		1409005000NRG23180120230321879 23/01/2023 Ab Rashid 1409005WL111850 Ab Rashid 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005146 AB RASHEED S/O ABDUL SUBHAN PUNJAB NATIONAL BANK(508568)
36 BHAGWAH JK-09-005-001-001/673
(BEOLI) 		1409005000NRG23180120230321880 23/01/2023 Ab Rashid 1409005WL111850 Ab Rashid 00200 JAKA0DECODE 1135 1135 Processed 08/02/2023 A038230005112 AB RASHEED S/O ABDUL SUBHAN PUNJAB NATIONAL BANK(508568)
37 BHAGWAH JK-09-005-001-001/70
(BEOLI) 		1409005000NRG23180120230321728 23/01/2023 Hafiz Ahmed 1409005WL111840 Hafiz Ahmed 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005113 HAFIZULLAH BUTT SO GH HUSSAIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHAGWAH JK-09-005-001-001/70
(BEOLI) 		1409005000NRG23180120230321729 23/01/2023 Mubina Begum 1409005WL111840 Mubina Begum 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005117 MUBEENA BEGUM W O HAFIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHAGWAH JK-09-005-001-001/763
(BEOLI) 		1409005000NRG23180120230321759 23/01/2023 Hardeep Singh 1409005WL111843 Hardeep Singh 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230005170 HARDEEP SINGH STATE BANK OF INDIA(508548)
40 BHAGWAH JK-09-005-001-001/78
(BEOLI) 		1409005000NRG23180120230321733 23/01/2023 Shada Begum 1409005WL111840 Shada Begum 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005147 SHADA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHAGWAH JK-09-005-001-001/790
(BEOLI) 		1409005000NRG23180120230321821 23/01/2023 Mukesh Singh 1409005WL111846 Mukesh Singh 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230004956 MUKESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHAGWAH JK-09-005-001-001/790
(BEOLI) 		1409005000NRG23180120230321823 23/01/2023 Mukesh Singh 1409005WL111846 Mukesh Singh 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A038230005021 MUKESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHAGWAH JK-09-005-001-001/80
(BEOLI) 		1409005000NRG23060120230275673 23/01/2023 Nishada Begum 1409005WL104825 Nishada Begum 00200 JAKA0DECODE 1589 1589 Processed 08/02/2023 A038230005171 NISHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHAGWAH JK-09-005-001-001/80
(BEOLI) 		1409005000NRG23210120230329804 23/01/2023 Nishada Begum 1409005WL112991 Nishada Begum 00200 JAKA0DECODE 1362 1362 Processed 08/02/2023 A038230005149 NISHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHAGWAH JK-09-005-001-001/808
(BEOLI) 		1409005000NRG23180120230321860 23/01/2023 Mohd Iqbal 1409005WL111849 Mohd Iqbal 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230004929 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHAGWAH JK-09-005-001-001/834
(BEOLI) 		1409005000NRG23180120230321735 23/01/2023 Shakeela Begum 1409005WL111840 Shakeela Begum 00200 JAKA0DECODE 681 681 Processed 08/02/2023 A038230005059 SHAKEELA BEGUM WO KHURSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHAGWAH JK-09-005-001-001/94
(BEOLI) 		1409005000NRG23180120230321761 23/01/2023 Hakam Singh 1409005WL111843 Hakam Singh 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230004992 HAKIM SINGH SO RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHAGWAH JK-09-005-001-001/94
(BEOLI) 		1409005000NRG23180120230321762 23/01/2023 Nilma Devi 1409005WL111843 Nilma Devi 00200 JAKA0DECODE 454 454 Processed 08/02/2023 A038230004993 NILMA DEVI WO HAKIM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34504 34504
49 BHAGWAH JK-09-005-001-001/527
(BEOLI) 		1409005000NRG23070120230289245 23/01/2023 Ayaz Ahmed 1409005WL107010 Ayaz Ahmed 00200 JAKA0EXDODA 1589 1589 Processed 08/02/2023 A038230004930 AYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
50 BHAGWAH JK-09-005-001-001/832
(BEOLI) 		1409005000NRG23180120230321744 23/01/2023 Shaiena Begum 1409005WL111841 Shaiena Begum 00354 PUNB0616400 454 454 Processed 08/02/2023 A038230004911 MRS SHAIENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 454 454
51 BHAGWAH JK-09-005-001-001/31
(BEOLI) 		1409005000NRG23180120230321869 23/01/2023 Bashir Ahmed 1409005WL111850 Bashir Ahmed 00415 SBIN0003198 1135 1135 Processed 08/02/2023 A038230005022 BASHIR AHMED S O AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHAGWAH JK-09-005-001-001/31
(BEOLI) 		1409005000NRG23180120230321870 23/01/2023 Bashir Ahmed 1409005WL111850 Bashir Ahmed 00415 SBIN0003198 908 908 Processed 08/02/2023 A038230005082 BASHIR AHMED S O AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
53 BHAGWAH JK-09-005-001-001/747
(BEOLI) 		1409005000NRG23180120230321818 23/01/2023 Sudesha Devi 1409005WL111846 Sudesha Devi 00415 SBIN0003198 681 681 Processed 08/02/2023 A038230005084 SUDESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 BHAGWAH JK-09-005-001-001/747
(BEOLI) 		1409005000NRG23180120230321820 23/01/2023 Sudesha Devi 1409005WL111846 Sudesha Devi 00415 SBIN0003198 454 454 Processed 08/02/2023 A038230005152 SUDESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
55 BHAGWAH JK-09-005-001-001/763
(BEOLI) 		1409005000NRG23180120230321760 23/01/2023 Lalita Devi 1409005WL111843 Lalita Devi 00415 SBIN0003198 454 454 Processed 08/02/2023 A038230005083 MS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3632 3632
Total 47216 47216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005001_230123APB_FTO_321227 HDFC Bank HDFC0002908 HDFC BANK DODA 454
2 BHAGWAH JK1409005001_230123APB_FTO_321227 JK BANK JAKA0BHAGWA BHAGWA 3632
3 BHAGWAH JK1409005001_230123APB_FTO_321227 JK BANK JAKA0BRIDGE PUL DODA 2951
4 BHAGWAH JK1409005001_230123APB_FTO_321227 JK BANK JAKA0DECODE DODA 34504
5 BHAGWAH JK1409005001_230123APB_FTO_321227 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 1589
6 BHAGWAH JK1409005001_230123APB_FTO_321227 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 454
7 BHAGWAH JK1409005001_230123APB_FTO_321227 State Bank of India SBIN0003198 DODA 3632

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