Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005002_200323APB_FTO_378049
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-09-005-002-001/104
(BHAGWA LOWER-A) 		1409005000NRG23180320230632989 20/03/2023 Sundru Devi 1409005WL138790 Sundru Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413043 SANDURU DEVI WO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHAGWAH JK-09-005-002-001/104
(BHAGWA LOWER-A) 		1409005000NRG23180320230632990 20/03/2023 Sundru Devi 1409005WL138790 Sundru Devi 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413042 SANDURU DEVI WO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHAGWAH JK-09-005-002-001/106
(BHAGWA LOWER-A) 		1409005000NRG23180320230632994 20/03/2023 Gudi Devi 1409005WL138790 Gudi Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413049 GUDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHAGWAH JK-09-005-002-001/106
(BHAGWA LOWER-A) 		1409005000NRG23180320230632996 20/03/2023 Gudi Devi 1409005WL138790 Gudi Devi 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413048 GUDI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHAGWAH JK-09-005-002-001/106
(BHAGWA LOWER-A) 		1409005000NRG23180320230632995 20/03/2023 Roshan Lal 1409005WL138790 Roshan Lal 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413026 ROSHAN LAL SO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHAGWAH JK-09-005-002-001/106
(BHAGWA LOWER-A) 		1409005000NRG23180320230632993 20/03/2023 Roshan Lal 1409005WL138790 Roshan Lal 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413027 ROSHAN LAL SO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHAGWAH JK-09-005-002-001/112
(BHAGWA LOWER-A) 		1409005000NRG23180320230633005 20/03/2023 Mohan Singh 1409005WL138791 Mohan Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413056 MOHAN SINGH SO BIKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHAGWAH JK-09-005-002-001/112
(BHAGWA LOWER-A) 		1409005000NRG23180320230633007 20/03/2023 Mohan Singh 1409005WL138791 Mohan Singh 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413055 MOHAN SINGH SO BIKAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHAGWAH JK-09-005-002-001/2
(BHAGWA LOWER-A) 		1409005000NRG23180320230633094 20/03/2023 Abdul Latief 1409005WL138796 Abdul Latief 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413022 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHAGWAH JK-09-005-002-001/27
(BHAGWA LOWER-A) 		1409005000NRG23180320230633097 20/03/2023 Mohd Hanief 1409005WL138796 Mohd Hanief 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413023 MOHD HANIEF KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHAGWAH JK-09-005-002-001/27
(BHAGWA LOWER-A) 		1409005000NRG23180320230633096 20/03/2023 Musra Begum 1409005WL138796 Musra Begum 00200 JAKA0BHAGWA 454 454 Rejected 02/04/2023 A092230413062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHAGWAH JK-09-005-002-001/40
(BHAGWA LOWER-A) 		1409005000NRG23180320230633021 20/03/2023 Ghulam Qadir 1409005WL138792 Ghulam Qadir 00200 JAKA0BHAGWA 908 908 Processed 03/04/2023 A092230413051 GHULAM QADIR KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHAGWAH JK-09-005-002-001/41
(BHAGWA LOWER-A) 		1409005000NRG23180320230633022 20/03/2023 Anaytullah Khanji 1409005WL138792 Anaytullah Khanji 00200 JAKA0BHAGWA 908 908 Processed 03/04/2023 A092230413046 ANAYATULLAH AND RUBINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHAGWAH JK-09-005-002-001/43
(BHAGWA LOWER-A) 		1409005000NRG23180320230633098 20/03/2023 Atta Mohd 1409005WL138796 Atta Mohd 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413047 ATTA MOHD SO AHAMDOO KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHAGWAH JK-09-005-002-001/44
(BHAGWA LOWER-A) 		1409005000NRG23180320230633101 20/03/2023 Jabina Begum 1409005WL138796 Jabina Begum 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413030 JABINA BEGUM WO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHAGWAH JK-09-005-002-001/44
(BHAGWA LOWER-A) 		1409005000NRG23180320230633100 20/03/2023 Mohd Shaffi 1409005WL138796 Mohd Shaffi 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413018 MOHD SHAFI KHANGI SO AHMDOO KHAANJI THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHAGWAH JK-09-005-002-001/558
(BHAGWA LOWER-A) 		1409005000NRG23180320230633103 20/03/2023 Kafitullah 1409005WL138796 Kafitullah 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413031 KAFAYATULLAH SO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHAGWAH JK-09-005-002-001/558
(BHAGWA LOWER-A) 		1409005000NRG23180320230633102 20/03/2023 Rubeena Begum 1409005WL138796 Rubeena Begum 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413024 RUBINA BEGUM WO KAFATULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHAGWAH JK-09-005-002-001/562
(BHAGWA LOWER-A) 		1409005000NRG23180320230633104 20/03/2023 Mohd Hafiz 1409005WL138796 Mohd Hafiz 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413050 MOHD HAFIZ SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHAGWAH JK-09-005-002-001/57-B
(BHAGWA LOWER-A) 		1409005000NRG23180320230633107 20/03/2023 Ab Rashid 1409005WL138796 Ab Rashid 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413017 ABDUL RASHID KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHAGWAH JK-09-005-002-001/571
(BHAGWA LOWER-A) 		1409005000NRG23180320230633024 20/03/2023 Javed Ahmed 1409005WL138792 Javed Ahmed 00200 JAKA0BHAGWA 908 908 Processed 03/04/2023 A092230413021 JAVID AHMED SO GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHAGWAH JK-09-005-002-001/572
(BHAGWA LOWER-A) 		1409005000NRG23180320230633026 20/03/2023 Farooq Ahmed 1409005WL138792 Farooq Ahmed 00200 JAKA0BHAGWA 908 908 Processed 03/04/2023 A092230413052 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHAGWAH JK-09-005-002-001/572
(BHAGWA LOWER-A) 		1409005000NRG23180320230633027 20/03/2023 Shabina Begum 1409005WL138792 Shabina Begum 00200 JAKA0BHAGWA 908 908 Processed 03/04/2023 A092230413061 SHABINA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHAGWAH JK-09-005-002-001/597
(BHAGWA LOWER-A) 		1409005000NRG23180320230632997 20/03/2023 Gulair Singh 1409005WL138790 Gulair Singh 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413054 GULHAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHAGWAH JK-09-005-002-001/597
(BHAGWA LOWER-A) 		1409005000NRG23180320230632998 20/03/2023 Gulair Singh 1409005WL138790 Gulair Singh 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413041 ASHA DEVI WO GULAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHAGWAH JK-09-005-002-001/597
(BHAGWA LOWER-A) 		1409005000NRG23180320230632999 20/03/2023 Gulair Singh 1409005WL138790 Gulair Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413053 GULHAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHAGWAH JK-09-005-002-001/597
(BHAGWA LOWER-A) 		1409005000NRG23180320230633000 20/03/2023 Gulair Singh 1409005WL138790 Gulair Singh 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413040 ASHA DEVI WO GULAIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHAGWAH JK-09-005-002-001/600
(BHAGWA LOWER-A) 		1409005000NRG23180320230633001 20/03/2023 Silma Devi 1409005WL138790 Silma Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413020 SILMA DEVI WO DIMPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHAGWAH JK-09-005-002-001/600
(BHAGWA LOWER-A) 		1409005000NRG23180320230633002 20/03/2023 Silma Devi 1409005WL138790 Silma Devi 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413019 SILMA DEVI WO DIMPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHAGWAH JK-09-005-002-001/611-A
(BHAGWA LOWER-A) 		1409005000NRG23180320230633108 20/03/2023 Sofia Banoo 1409005WL138796 Sofia Banoo 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413036 SOUFIA BANOO DO NISAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHAGWAH JK-09-005-002-001/612
(BHAGWA LOWER-A) 		1409005000NRG23180320230633110 20/03/2023 Kafaitullah 1409005WL138796 Kafaitullah 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413025 KIFAYATULLAH SO ABDUL LATEIF THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHAGWAH JK-09-005-002-001/769
(BHAGWA LOWER-A) 		1409005000NRG23180320230633015 20/03/2023 Sumitra Devi 1409005WL138791 Sumitra Devi 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413058 SMITRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHAGWAH JK-09-005-002-001/769
(BHAGWA LOWER-A) 		1409005000NRG23180320230633016 20/03/2023 Sumitra Devi 1409005WL138791 Sumitra Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413057 SMITRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHAGWAH JK-09-005-002-001/777
(BHAGWA LOWER-A) 		1409005000NRG23180320230633112 20/03/2023 Tamana Banoo 1409005WL138796 Tamana Banoo 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413037 TAMINA BANOO DO GH QADIR KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHAGWAH JK-09-005-002-001/778
(BHAGWA LOWER-A) 		1409005000NRG23180320230633003 20/03/2023 Indra Devi 1409005WL138790 Indra Devi 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413060 INDRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHAGWAH JK-09-005-002-001/778
(BHAGWA LOWER-A) 		1409005000NRG23180320230633004 20/03/2023 Indra Devi 1409005WL138790 Indra Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413059 INDRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHAGWAH JK-09-005-002-001/791
(BHAGWA LOWER-A) 		1409005000NRG23180320230633113 20/03/2023 Mohd Hussain 1409005WL138796 Mohd Hussain 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413028 MOHDHUSSAIN SO SHAMASUDIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHAGWAH JK-09-005-002-001/791
(BHAGWA LOWER-A) 		1409005000NRG23180320230633114 20/03/2023 Rahida Begum 1409005WL138796 Rahida Begum 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413035 RAHIDA BEGUM WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHAGWAH JK-09-005-002-001/802
(BHAGWA LOWER-A) 		1409005000NRG23180320230633017 20/03/2023 Guddi Devi 1409005WL138791 Guddi Devi 00200 JAKA0BHAGWA 2270 2270 Processed 03/04/2023 A092230413038 GUDDI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHAGWAH JK-09-005-002-001/802
(BHAGWA LOWER-A) 		1409005000NRG23180320230633018 20/03/2023 Guddi Devi 1409005WL138791 Guddi Devi 00200 JAKA0BHAGWA 1135 1135 Processed 03/04/2023 A092230413039 GUDDI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 BHAGWAH JK-09-005-002-001/840
(BHAGWA LOWER-A) 		1409005000NRG23180320230633116 20/03/2023 Rabia Begum 1409005WL138796 Rabia Begum 00200 JAKA0BHAGWA 227 227 Processed 03/04/2023 A092230413045 RABIA SADDIQUI WO RASHID QAYOOM KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHAGWAH JK-09-005-002-001/840
(BHAGWA LOWER-A) 		1409005000NRG23180320230633115 20/03/2023 Rashid Qayoom 1409005WL138796 Rashid Qayoom 00200 JAKA0BHAGWA 227 227 Processed 03/04/2023 A092230413032 RASHID QAYOOM AND RABIA SADDIQUI THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHAGWAH JK-09-005-002-001/844
(BHAGWA LOWER-A) 		1409005000NRG23180320230633117 20/03/2023 Shamshada Begum 1409005WL138796 Shamshada Begum 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413029 SHAMSHADA BEGUM AND MUBARAK ALI THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHAGWAH JK-09-005-002-001/858
(BHAGWA LOWER-A) 		1409005000NRG23180320230633118 20/03/2023 Yasir Ahmed 1409005WL138796 Yasir Ahmed 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413034 YASSIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHAGWAH JK-09-005-002-001/896
(BHAGWA LOWER-A) 		1409005000NRG23180320230633120 20/03/2023 Imtiyaz Ahmed 1409005WL138796 Imtiyaz Ahmed 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413033 IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHAGWAH JK-09-005-002-001/907
(BHAGWA LOWER-A) 		1409005000NRG23180320230633121 20/03/2023 Rashid Ahmed 1409005WL138796 Rashid Ahmed 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413063 RASHID AHMED KHANJI THE JAMMU AND KASHMIR BANK LTD(607440)
47 BHAGWAH JK-09-005-002-001/925
(BHAGWA LOWER-A) 		1409005000NRG23180320230633125 20/03/2023 Arshad Ahmed 1409005WL138796 Arshad Ahmed 00200 JAKA0BHAGWA 454 454 Processed 03/04/2023 A092230413044 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48124 48124
Total 48124 48124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005002_200323APB_FTO_378049 JK BANK JAKA0BHAGWA BHAGWA 48124

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