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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005002_160323APB_FTO_367848
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-09-005-002-001/153-A
(BHAGWA LOWER-A) 		1409005000NRG23150320230559654 16/03/2023 Mohan Lal 1409005WL133797 Mohan Lal 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179920 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHAGWAH JK-09-005-002-001/153-A
(BHAGWA LOWER-A) 		1409005000NRG23150320230559655 16/03/2023 Santosha Devi 1409005WL133797 Santosha Devi 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179923 SANTOSHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHAGWAH JK-09-005-002-001/188
(BHAGWA LOWER-A) 		1409005000NRG23150320230559656 16/03/2023 Syanu Devi 1409005WL133797 Syanu Devi 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230179924 SYANOO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHAGWAH JK-09-005-002-001/2
(BHAGWA LOWER-A) 		1409005000NRG23150320230559598 16/03/2023 Abdul Latief 1409005WL133793 Abdul Latief 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179893 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHAGWAH JK-09-005-002-001/212
(BHAGWA LOWER-A) 		1409005000NRG23150320230562037 16/03/2023 Rahida Begum 1409005WL133937 Rahida Begum 00200 JAKA0BHAGWA 1589 1589 Processed 03/04/2023 A092230179897 RAHIDA BEGUM WO IBRAHIM GUJJER THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHAGWAH JK-09-005-002-001/27
(BHAGWA LOWER-A) 		1409005000NRG23150320230559601 16/03/2023 Mohd Hanief 1409005WL133793 Mohd Hanief 00200 JAKA0BHAGWA 454 454 Processed 04/04/2023 A092230179895 MOHD HANIEF KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHAGWAH JK-09-005-002-001/27
(BHAGWA LOWER-A) 		1409005000NRG23150320230559600 16/03/2023 Musra Begum 1409005WL133793 Musra Begum 00200 JAKA0BHAGWA 227 227 Rejected 02/04/2023 A092230179922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHAGWAH JK-09-005-002-001/43
(BHAGWA LOWER-A) 		1409005000NRG23150320230559602 16/03/2023 Atta Mohd 1409005WL133793 Atta Mohd 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230179916 ATTA MOHD SO AHAMDOO KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHAGWAH JK-09-005-002-001/44
(BHAGWA LOWER-A) 		1409005000NRG23150320230559605 16/03/2023 Jabina Begum 1409005WL133793 Jabina Begum 00200 JAKA0BHAGWA 227 227 Processed 04/04/2023 A092230179901 JABINA BEGUM WO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHAGWAH JK-09-005-002-001/44
(BHAGWA LOWER-A) 		1409005000NRG23150320230559604 16/03/2023 Mohd Shaffi 1409005WL133793 Mohd Shaffi 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230179930 MOHD SHAFI KHANGI SO AHMDOO KHAANJI THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHAGWAH JK-09-005-002-001/558
(BHAGWA LOWER-A) 		1409005000NRG23150320230559607 16/03/2023 Kafitullah 1409005WL133793 Kafitullah 00200 JAKA0BHAGWA 681 681 Processed 04/04/2023 A092230179902 KAFAYATULLAH SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHAGWAH JK-09-005-002-001/558
(BHAGWA LOWER-A) 		1409005000NRG23150320230559606 16/03/2023 Rubeena Begum 1409005WL133793 Rubeena Begum 00200 JAKA0BHAGWA 227 227 Processed 03/04/2023 A092230179929 RUBINA BEGUM WO KAFATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHAGWAH JK-09-005-002-001/559
(BHAGWA LOWER-A) 		1409005000NRG23150320230559657 16/03/2023 Farida Begum 1409005WL133797 Farida Begum 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230179900 FARIDA BEGUM WO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHAGWAH JK-09-005-002-001/562
(BHAGWA LOWER-A) 		1409005000NRG23150320230559608 16/03/2023 Mohd Hafiz 1409005WL133793 Mohd Hafiz 00200 JAKA0BHAGWA 681 681 Processed 04/04/2023 A092230179919 MOHD HAFIZ SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHAGWAH JK-09-005-002-001/569
(BHAGWA LOWER-A) 		1409005000NRG23150320230559658 16/03/2023 Imtiyaz Ahmed 1409005WL133797 Imtiyaz Ahmed 00200 JAKA0BHAGWA 454 454 Processed 04/04/2023 A092230179918 IMTAYAZ AHMED KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHAGWAH JK-09-005-002-001/57-B
(BHAGWA LOWER-A) 		1409005000NRG23150320230559610 16/03/2023 Ab Rashid 1409005WL133793 Ab Rashid 00200 JAKA0BHAGWA 681 681 Processed 04/04/2023 A092230179891 ABDUL RASHID KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHAGWAH JK-09-005-002-001/611-A
(BHAGWA LOWER-A) 		1409005000NRG23150320230559611 16/03/2023 Sofia Banoo 1409005WL133793 Sofia Banoo 00200 JAKA0BHAGWA 227 227 Processed 04/04/2023 A092230179911 SOUFIA BANOO DO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHAGWAH JK-09-005-002-001/612
(BHAGWA LOWER-A) 		1409005000NRG23150320230559613 16/03/2023 Kafaitullah 1409005WL133793 Kafaitullah 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179896 KIFAYATULLAH SO ABDUL LATEIF THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHAGWAH JK-09-005-002-001/619
(BHAGWA LOWER-A) 		1409005000NRG23150320230559661 16/03/2023 Nima Devi 1409005WL133797 Nima Devi 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179892 NEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHAGWAH JK-09-005-002-001/619
(BHAGWA LOWER-A) 		1409005000NRG23150320230559660 16/03/2023 Ramesh Chand 1409005WL133797 Ramesh Chand 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179894 RAMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHAGWAH JK-09-005-002-001/639
(BHAGWA LOWER-A) 		1409005000NRG23150320230559662 16/03/2023 Abdul Rather 1409005WL133797 Abdul Rather 00200 JAKA0BHAGWA 681 681 Processed 04/04/2023 A092230179921 ABULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHAGWAH JK-09-005-002-001/655
(BHAGWA LOWER-A) 		1409005000NRG23150320230559665 16/03/2023 Ashok Kumar 1409005WL133797 Ashok Kumar 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179904 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHAGWAH JK-09-005-002-001/655
(BHAGWA LOWER-A) 		1409005000NRG23150320230559664 16/03/2023 Kirna Devi 1409005WL133797 Kirna Devi 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179927 KIRNA DEVI WO JAGDESH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHAGWAH JK-09-005-002-001/692
(BHAGWA LOWER-A) 		1409005000NRG23150320230559666 16/03/2023 Saima Banoo 1409005WL133797 Saima Banoo 00200 JAKA0BHAGWA 681 681 Processed 04/04/2023 A092230179899 SAIMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHAGWAH JK-09-005-002-001/740
(BHAGWA LOWER-A) 		1409005000NRG23150320230559614 16/03/2023 Janki Devi 1409005WL133793 Janki Devi 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230179917 JANKI DEVI WO JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHAGWAH JK-09-005-002-001/740
(BHAGWA LOWER-A) 		1409005000NRG23150320230559615 16/03/2023 Talvinder Singh 1409005WL133793 Talvinder Singh 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230179912 TALVINDER SINGH SO RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHAGWAH JK-09-005-002-001/777
(BHAGWA LOWER-A) 		1409005000NRG23150320230559616 16/03/2023 Tamana Banoo 1409005WL133793 Tamana Banoo 00200 JAKA0BHAGWA 227 227 Processed 03/04/2023 A092230179913 TAMINA BANOO DO GH QADIR KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHAGWAH JK-09-005-002-001/791
(BHAGWA LOWER-A) 		1409005000NRG23150320230559617 16/03/2023 Mohd Hussain 1409005WL133793 Mohd Hussain 00200 JAKA0BHAGWA 681 681 Processed 04/04/2023 A092230179928 MOHDHUSSAIN SO SHAMASUDIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHAGWAH JK-09-005-002-001/791
(BHAGWA LOWER-A) 		1409005000NRG23150320230559618 16/03/2023 Rahida Begum 1409005WL133793 Rahida Begum 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179907 RAHIDA BEGUM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHAGWAH JK-09-005-002-001/832
(BHAGWA LOWER-A) 		1409005000NRG23150320230559668 16/03/2023 Majid Iqbal 1409005WL133797 Majid Iqbal 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179903 MAJID IQBAL KHANJI SO ATTA MOHD KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHAGWAH JK-09-005-002-001/832
(BHAGWA LOWER-A) 		1409005000NRG23150320230559669 16/03/2023 Rubeena Begum 1409005WL133797 Rubeena Begum 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179909 RUBEENA BEGUM WO MAJID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHAGWAH JK-09-005-002-001/834
(BHAGWA LOWER-A) 		1409005000NRG23150320230559671 16/03/2023 Mumtaza Begum 1409005WL133797 Mumtaza Begum 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179926 MUMTAZA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHAGWAH JK-09-005-002-001/834
(BHAGWA LOWER-A) 		1409005000NRG23150320230559670 16/03/2023 Mushtaq Ahmed 1409005WL133797 Mushtaq Ahmed 00200 JAKA0BHAGWA 681 681 Processed 03/04/2023 A092230179910 MUSHTAQ AHMED SO ABDULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHAGWAH JK-09-005-002-001/844
(BHAGWA LOWER-A) 		1409005000NRG23150320230559619 16/03/2023 Shamshada Begum 1409005WL133793 Shamshada Begum 00200 JAKA0BHAGWA 454 454 Processed 04/04/2023 A092230179898 SHAMSHADA BEGUM AND MUBARAK ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHAGWAH JK-09-005-002-001/858
(BHAGWA LOWER-A) 		1409005000NRG23150320230559620 16/03/2023 Yasir Ahmed 1409005WL133793 Yasir Ahmed 00200 JAKA0BHAGWA 681 681 Processed 04/04/2023 A092230179905 YASSIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHAGWAH JK-09-005-002-001/907
(BHAGWA LOWER-A) 		1409005000NRG23150320230559622 16/03/2023 Rashid Ahmed 1409005WL133793 Rashid Ahmed 00200 JAKA0BHAGWA 454 454 Processed 04/04/2023 A092230179925 RASHID AHMED KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHAGWAH JK-09-005-002-001/925
(BHAGWA LOWER-A) 		1409005000NRG23150320230559624 16/03/2023 Arshad Ahmed 1409005WL133793 Arshad Ahmed 00200 JAKA0BHAGWA 454 454 Processed 04/04/2023 A092230179915 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHAGWAH JK-09-005-002-001/926
(BHAGWA LOWER-A) 		1409005000NRG23150320230562040 16/03/2023 Shabina Begum 1409005WL133937 Shabina Begum 00200 JAKA0BHAGWA 1589 1589 Processed 03/04/2023 A092230179914 SHABINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHAGWAH JK-09-005-002-001/927
(BHAGWA LOWER-A) 		1409005000NRG23150320230562042 16/03/2023 Afsha Qayoom 1409005WL133937 Afsha Qayoom 00200 JAKA0BHAGWA 1589 1589 Processed 04/04/2023 A092230179908 AFSHA QAYOOM DO AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24516 24516
40 BHAGWAH JK-09-005-002-001/894
(BHAGWA LOWER-A) 		1409005000NRG23150320230559672 16/03/2023 Santosh Kumar 1409005WL133797 Santosh Kumar 00200 JAKA0KASTIG 681 681 Processed 03/04/2023 A092230179906 SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 25197 25197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005002_160323APB_FTO_367848 JK BANK JAKA0BHAGWA BHAGWA 24516
2 BHAGWAH JK1409005002_160323APB_FTO_367848 JK BANK JAKA0KASTIG KASTIGARH, DODA 681

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