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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005001_250323APB_FTO_390299
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-09-005-001-001/424-A
(BEOLI) 		1409005000NRG23240320230696936 25/03/2023 Sandeep Singh 1409005WL143520 Sandeep Singh 00152 HDFC0002908 2270 2270 Processed 03/04/2023 A092230516185 SANDEEP SINGH SO MEHANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHAGWAH JK-09-005-001-001/424-A
(BEOLI) 		1409005000NRG23240320230696937 25/03/2023 Sandeep Singh 1409005WL143520 Sandeep Singh 00152 HDFC0002908 1589 1589 Processed 03/04/2023 A092230516186 SANDEEP SINGH SO MEHANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
3 BHAGWAH JK-09-005-001-001/58
(BEOLI) 		1409005000NRG23240320230696943 25/03/2023 Shahina Begum 1409005WL143520 Shahina Begum 00200 JAKA0BHAGWA 1816 1816 Processed 03/04/2023 A092230516176 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHAGWAH JK-09-005-001-001/58
(BEOLI) 		1409005000NRG23240320230696945 25/03/2023 Shahina Begum 1409005WL143520 Shahina Begum 00200 JAKA0BHAGWA 1589 1589 Processed 03/04/2023 A092230516175 SHAHINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHAGWAH JK-09-005-001-001/730
(BEOLI) 		1409005000NRG23240320230696917 25/03/2023 Ranjeet Singh 1409005WL143519 Ranjeet Singh 00200 JAKA0BHAGWA 1589 1589 Processed 03/04/2023 A092230516187 RANJEET SINGH SO RANBEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
6 BHAGWAH JK-09-005-001-001/13
(BEOLI) 		1409005000NRG23240320230696914 25/03/2023 Jaswant Singh 1409005WL143519 Jaswant Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516170 JASWANT SINGH SO MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHAGWAH JK-09-005-001-001/322
(BEOLI) 		1409005000NRG23240320230696924 25/03/2023 Rafiqa Begum 1409005WL143520 Rafiqa Begum 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230516189 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHAGWAH JK-09-005-001-001/322
(BEOLI) 		1409005000NRG23240320230696926 25/03/2023 Rafiqa Begum 1409005WL143520 Rafiqa Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516188 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHAGWAH JK-09-005-001-001/333-A
(BEOLI) 		1409005000NRG23240320230696928 25/03/2023 Abdul Hamid 1409005WL143520 Abdul Hamid 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516163 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHAGWAH JK-09-005-001-001/333-A
(BEOLI) 		1409005000NRG23240320230696929 25/03/2023 Abdul Hamid 1409005WL143520 Abdul Hamid 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230516164 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHAGWAH JK-09-005-001-001/426
(BEOLI) 		1409005000NRG23240320230696938 25/03/2023 Farida Begum 1409005WL143520 Farida Begum 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516165 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHAGWAH JK-09-005-001-001/426
(BEOLI) 		1409005000NRG23240320230696940 25/03/2023 Farida Begum 1409005WL143520 Farida Begum 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 A092230516166 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHAGWAH JK-09-005-001-001/431
(BEOLI) 		1409005000NRG23240320230696910 25/03/2023 Udham Singh 1409005WL143518 Udham Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516162 UDHAM SINGH SO BOHARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHAGWAH JK-09-005-001-001/58
(BEOLI) 		1409005000NRG23240320230696942 25/03/2023 Irfan Ahmed 1409005WL143520 Irfan Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516171 MOHD IRFAN AXIS BANK(607153)
15 BHAGWAH JK-09-005-001-001/58
(BEOLI) 		1409005000NRG23240320230696944 25/03/2023 Irfan Ahmed 1409005WL143520 Irfan Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516172 MOHD IRFAN AXIS BANK(607153)
16 BHAGWAH JK-09-005-001-001/778
(BEOLI) 		1409005000NRG23240320230696946 25/03/2023 Irshad Ahmed 1409005WL143520 Irshad Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516173 IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHAGWAH JK-09-005-001-001/778
(BEOLI) 		1409005000NRG23240320230696947 25/03/2023 Irshad Ahmed 1409005WL143520 Irshad Ahmed 00200 JAKA0DECODE 1816 1816 Processed 03/04/2023 A092230516174 IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHAGWAH JK-09-005-001-001/805
(BEOLI) 		1409005000NRG23240320230696918 25/03/2023 Imtiaz Ahmed 1409005WL143519 Imtiaz Ahmed 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516168 IMTIYAZ AHMED SO HABIBULLAH KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHAGWAH JK-09-005-001-001/807
(BEOLI) 		1409005000NRG23240320230696919 25/03/2023 Vipna Devi 1409005WL143519 Vipna Devi 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516179 VIPNA DEVI WO SHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHAGWAH JK-09-005-001-001/820
(BEOLI) 		1409005000NRG23240320230696920 25/03/2023 Gian Singh 1409005WL143519 Gian Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516169 GIAN SINGH SO MAAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHAGWAH JK-09-005-001-001/822
(BEOLI) 		1409005000NRG23240320230696922 25/03/2023 Mohd Imran Khanji 1409005WL143519 Mohd Imran Khanji 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 A092230516167 MOHD IMRAN KHANJI SO MANGTA KHANGI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27694 27694
22 BHAGWAH JK-09-005-001-001/404
(BEOLI) 		1409005000NRG23240320230696930 25/03/2023 Mudasir Ahmed 1409005WL143520 Mudasir Ahmed 00200 JAKA0EXDODA 1816 1816 Processed 03/04/2023 A092230516177 MUDISSAR AHMED BATT AXIS BANK(607153)
23 BHAGWAH JK-09-005-001-001/404
(BEOLI) 		1409005000NRG23240320230696932 25/03/2023 Mudasir Ahmed 1409005WL143520 Mudasir Ahmed 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230516178 MUDISSAR AHMED BATT AXIS BANK(607153)
24 BHAGWAH JK-09-005-001-001/407
(BEOLI) 		1409005000NRG23240320230696916 25/03/2023 Mareema Begum 1409005WL143519 Mareema Begum 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230516182 MAREEMA BEGUM WO ANAYATULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHAGWAH JK-09-005-001-001/424
(BEOLI) 		1409005000NRG23240320230696934 25/03/2023 Rita Devi 1409005WL143520 Rita Devi 00200 JAKA0EXDODA 1589 1589 Processed 03/04/2023 A092230516180 RITA DEVI WO KULBUSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHAGWAH JK-09-005-001-001/424
(BEOLI) 		1409005000NRG23240320230696935 25/03/2023 Rita Devi 1409005WL143520 Rita Devi 00200 JAKA0EXDODA 2270 2270 Processed 03/04/2023 A092230516181 RITA DEVI WO KULBUSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8853 8853
27 BHAGWAH JK-09-005-001-001/426
(BEOLI) 		1409005000NRG23240320230696939 25/03/2023 Sheeba Tabassum 1409005WL143520 Sheeba Tabassum 00200 JAKA0NAGREE 1589 1589 Processed 03/04/2023 A092230516184 SHEEBA TABASSUM KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHAGWAH JK-09-005-001-001/426
(BEOLI) 		1409005000NRG23240320230696941 25/03/2023 Sheeba Tabassum 1409005WL143520 Sheeba Tabassum 00200 JAKA0NAGREE 2270 2270 Processed 03/04/2023 A092230516183 SHEEBA TABASSUM KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
Total 49259 49259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005001_250323APB_FTO_390299 HDFC Bank HDFC0002908 HDFC BANK DODA 3859
2 BHAGWAH JK1409005001_250323APB_FTO_390299 JK BANK JAKA0BHAGWA BHAGWA 4994
3 BHAGWAH JK1409005001_250323APB_FTO_390299 JK BANK JAKA0DECODE DODA 27694
4 BHAGWAH JK1409005001_250323APB_FTO_390299 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 8853
5 BHAGWAH JK1409005001_250323APB_FTO_390299 JK BANK JAKA0NAGREE NAGRI 3859

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