Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_030323APB_FTO_348431
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 BHADERWAH JK-09-007-004-002/105-A
(CHAKKA) 		1409007004NRG23030320230402209 03/03/2023 Toufeeq Qayoom 1409007004WL124125 Toufeeq Qayoom 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230053601 TOUFEEQ QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-002/118-B
(CHAKKA) 		1409007004NRG23030320230402231 03/03/2023 Naad 1409007004WL124129 Naad 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230053947 NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23030320230402241 03/03/2023 Samiya 1409007004WL124130 Samiya 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230053602 SAYMA BEGUM WO YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-002/134
(CHAKKA) 		1409007004NRG23030320230402242 03/03/2023 Hafiz Wani 1409007004WL124130 Hafiz Wani 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230065958 ABDUL HAFIZ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-002/134
(CHAKKA) 		1409007004NRG23030320230402243 03/03/2023 Shabira Beum 1409007004WL124130 Shabira Beum 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230061951 SHABIRA BEGUM WO ABDUL HAFIZ WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-004-002/161-A
(CHAKKA) 		1409007004NRG23030320230402232 03/03/2023 Khalod Jaffery 1409007004WL124129 Khalod Jaffery 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230057516 KHALID JAFFRY SO SHAH BIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-004-002/179
(CHAKKA) 		1409007004NRG23030320230402233 03/03/2023 Jewan Lal 1409007004WL124129 Jewan Lal 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230052034 JEWAN LAL SO NEKCHAND THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-004-002/19
(CHAKKA) 		1409007004NRG23030320230402234 03/03/2023 Nek Chand 1409007004WL124129 Nek Chand 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230057379 NEK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-002/232
(CHAKKA) 		1409007004NRG23030320230402212 03/03/2023 Saqib Kurseed 1409007004WL124126 Saqib Kurseed 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230057376 SAQIB KHURSHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-002/256
(CHAKKA) 		1409007004NRG23030320230402246 03/03/2023 Rasheeda Begum 1409007004WL124132 Rasheeda Begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230052033 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-004-002/258
(CHAKKA) 		1409007004NRG23030320230402235 03/03/2023 Arsha 1409007004WL124129 Arsha 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230065794 ARSHA BEGUM WO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-004-002/417-A
(CHAKKA) 		1409007004NRG23030320230402236 03/03/2023 Amjed Ali 1409007004WL124129 Amjed Ali 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230057378 Mr. AMJAD KHAN ELLAQUAI DEHATI BANK(607218)
13 BHADERWAH JK-09-007-004-002/42
(CHAKKA) 		1409007004NRG23030320230402244 03/03/2023 Mudeesir Ahmed 1409007004WL124131 Mudeesir Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230057377 MUDESSIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-004-002/452
(CHAKKA) 		1409007004NRG23030320230402213 03/03/2023 Shagufta 1409007004WL124126 Shagufta 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230057517 Mr. SHAGUFTA BEGUM ELLAQUAI DEHATI BANK(607218)
15 BHADERWAH JK-09-007-004-002/483-A
(CHAKKA) 		1409007004NRG23030320230402238 03/03/2023 Asib Ahmed 1409007004WL124129 Asib Ahmed 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230062121 ASIB AHMED WANI SO NAZIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-004-002/795
(CHAKKA) 		1409007004NRG23030320230402211 03/03/2023 Perveena Begum 1409007004WL124125 Perveena Begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230052032 PARVEEN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-004-002/805
(CHAKKA) 		1409007004NRG23030320230402214 03/03/2023 Rashid Dar 1409007004WL124126 Rashid Dar 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230057515 RASHID KHURSHEED DAR SO KHURSHED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-004-002/81
(CHAKKA) 		1409007004NRG23030320230402247 03/03/2023 Zaheer Ahmed 1409007004WL124132 Zaheer Ahmed 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230061767 ZAHEER AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-004-002/855
(CHAKKA) 		1409007004NRG23030320230402239 03/03/2023 Taskeen Begum 1409007004WL124129 Taskeen Begum 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230057518 TASKEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-004-002/856
(CHAKKA) 		1409007004NRG23030320230402240 03/03/2023 Shabeena banoo 1409007004WL124129 Shabeena banoo 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230053765 SHABINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-004-002/97
(CHAKKA) 		1409007004NRG23030320230402248 03/03/2023 Mehboob Ahmed 1409007004WL124132 Mehboob Ahmed 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230057375 MEHBOOB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24743 24743
22 BHADERWAH JK-09-007-004-002/319
(CHAKKA) 		1409007004NRG23030320230402210 03/03/2023 Gulshan 1409007004WL124125 Gulshan 00200 JAKA0TENGAL 1362 1362 Processed 23/03/2023 A081230053766 GULSHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
23 BHADERWAH JK-09-007-004-002/206
(CHAKKA) 		1409007004NRG23030320230402245 03/03/2023 Fasial 1409007004WL124132 Fasial 00354 PUNB0339100 1362 1362 Processed 23/03/2023 A081230065795 FAISAL FAROOQ BATT SO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-004-002/468-A
(CHAKKA) 		1409007004NRG23030320230402237 03/03/2023 Bittu Ram 1409007004WL124129 Bittu Ram 00354 PUNB0339100 1135 1135 Processed 23/03/2023 A081230053767 BITTU RAM ICICI BANK LTD(508534)
SubTotal 2497 2497
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_030323APB_FTO_348431 JK BANK JAKA0BHADAR BHADERWAH MAIN 24743
2 BHADERWAH JK1409007004_030323APB_FTO_348431 JK BANK JAKA0TENGAL SARTINGAL 1362
3 BHADERWAH JK1409007004_030323APB_FTO_348431 Punjab National Bank PUNB0339100 BHADARWAH 2497

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