Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_120323APB_FTO_359767
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-09-007-004-002/75-A
(CHAKKA) 		1409007004NRG23120320230418965 12/03/2023 Reeta 1409007004WL126822 Reeta 00123 SBIN0RRELGB 1362 1362 Processed 04/04/2023 A092230245097 REETA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-002/86-A
(CHAKKA) 		1409007004NRG23120320230418966 12/03/2023 Krishan 1409007004WL126822 Krishan 00123 SBIN0RRELGB 1362 1362 Processed 04/04/2023 A092230245098 KRISHAN KUMAR UG OF GANESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
3 BHADERWAH JK-09-007-004-002/160
(CHAKKA) 		1409007004NRG23120320230418985 12/03/2023 Nusrat Begum 1409007004WL126825 Nusrat Begum 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245088 NUSRAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-002/173-A
(CHAKKA) 		1409007004NRG23120320230418986 12/03/2023 mhod yassin 1409007004WL126825 mhod yassin 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245095 MOHD YASIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-002/197
(CHAKKA) 		1409007004NRG23120320230419000 12/03/2023 Sugra Begum 1409007004WL126827 Sugra Begum 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245094 SUGRA BEGUM WO TARIQ HUSSAIN ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-004-002/225
(CHAKKA) 		1409007004NRG23120320230419001 12/03/2023 Mohd Shaban 1409007004WL126827 Mohd Shaban 00200 JAKA0BHADAR 1135 1135 Rejected 02/04/2023 A092230245084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHADERWAH JK-09-007-004-002/232
(CHAKKA) 		1409007004NRG23120320230418960 12/03/2023 Saqib Kurseed 1409007004WL126821 Saqib Kurseed 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230245087 SAQIB KHURSHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-004-002/31
(CHAKKA) 		1409007004NRG23120320230418988 12/03/2023 Naseema Begum 1409007004WL126825 Naseema Begum 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245093 NASEEMA BEGUM WO SHAMAS-UD-DIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-002/31
(CHAKKA) 		1409007004NRG23120320230418987 12/03/2023 Shames Din 1409007004WL126825 Shames Din 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245085 SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-002/32-B
(CHAKKA) 		1409007004NRG23120320230418989 12/03/2023 Ashiq Hussain 1409007004WL126825 Ashiq Hussain 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245089 ASHIQ HUSSAIN BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-004-002/34
(CHAKKA) 		1409007004NRG23120320230418990 12/03/2023 Arif 1409007004WL126825 Arif 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230245100 Mr. ARIF IQBAL ELLAQUAI DEHATI BANK(607218)
12 BHADERWAH JK-09-007-004-002/452
(CHAKKA) 		1409007004NRG23120320230418961 12/03/2023 Shagufta 1409007004WL126821 Shagufta 00200 JAKA0BHADAR 1362 1362 Rejected 02/04/2023 A092230245092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHADERWAH JK-09-007-004-002/502
(CHAKKA) 		1409007004NRG23120320230418964 12/03/2023 Sushma Devi 1409007004WL126822 Sushma Devi 00200 JAKA0BHADAR 1362 1362 Processed 04/04/2023 A092230245101 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-004-002/64
(CHAKKA) 		1409007004NRG23120320230419002 12/03/2023 Amir Suhail 1409007004WL126827 Amir Suhail 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245086 AAMIR SUHEEL ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-004-002/779
(CHAKKA) 		1409007004NRG23120320230418991 12/03/2023 Rahinum Begum 1409007004WL126825 Rahinum Begum 00200 JAKA0BHADAR 1135 1135 Processed 04/04/2023 A092230245099 RAHINUM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-004-002/805
(CHAKKA) 		1409007004NRG23120320230418962 12/03/2023 Rashid Dar 1409007004WL126821 Rashid Dar 00200 JAKA0BHADAR 1362 1362 Processed 04/04/2023 A092230245090 RASHID KHURSHEED DAR SO KHURSHED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-004-002/92-A
(CHAKKA) 		1409007004NRG23120320230418967 12/03/2023 Sudesh 1409007004WL126822 Sudesh 00200 JAKA0BHADAR 1362 1362 Processed 04/04/2023 A092230245091 SURESH KUMAR SO LACHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
18 BHADERWAH JK-09-007-004-002/251
(CHAKKA) 		1409007004NRG23120320230418963 12/03/2023 Sham Lal 1409007004WL126822 Sham Lal 00354 PUNB0339100 1362 1362 Processed 04/04/2023 A092230245096 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_120323APB_FTO_359767 Ellaquai Dehati Bank SBIN0RRELGB Doda 1362
2 BHADERWAH JK1409007004_120323APB_FTO_359767 Ellaquai Dehati Bank SBIN0RRELGB EDB Bank Pranoo 1362
3 BHADERWAH JK1409007004_120323APB_FTO_359767 JK BANK JAKA0BHADAR BHADERWAH MAIN 18160
4 BHADERWAH JK1409007004_120323APB_FTO_359767 Punjab National Bank PUNB0339100 BHADARWAH 1362

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