Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_200323APB_FTO_377629
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) 		1409007004NRG23200320230653190 20/03/2023 Reeta 1409007004WL140391 Reeta 00123 SBIN0RRELGB 908 908 Processed 03/04/2023 A092230120369 REETA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-002/86-A
(CHAKKA) 		1409007004NRG23200320230653191 20/03/2023 Krishan 1409007004WL140391 Krishan 00123 SBIN0RRELGB 908 908 Processed 03/04/2023 A092230120370 KRISHAN KUMAR UG OF GANESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
3 BHADERWAH JK-09-007-004-002/263
(CHAKKA) 		1409007004NRG23200320230653184 20/03/2023 TAHIR AKHTAR WANI 1409007004WL140390 TAHIR AKHTAR WANI 00152 HDFC0002801 454 454 Processed 03/04/2023 A092230120368 TAHIR AKHTAR WANI SO GHULAM MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
4 BHADERWAH JK-09-007-004-002/117-A
(CHAKKA) 		1409007004NRG23200320230653193 20/03/2023 jagdev 1409007004WL140392 jagdev 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 A092230120361 JUG DAV THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-002/25-A
(CHAKKA) 		1409007004NRG23200320230653183 20/03/2023 Rukhsan Begum 1409007004WL140390 Rukhsan Begum 00200 JAKA0BHADAR 454 454 Rejected 02/04/2023 A092230120349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHADERWAH JK-09-007-004-002/256
(CHAKKA) 		1409007004NRG23200320230653177 20/03/2023 Rasheeda Begum 1409007004WL140389 Rasheeda Begum 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230120357 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-004-002/343
(CHAKKA) 		1409007004NRG23200320230653185 20/03/2023 Aqib Javed 1409007004WL140390 Aqib Javed 00200 JAKA0BHADAR 454 454 Processed 03/04/2023 A092230120364 AQIB JAVED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-004-002/419
(CHAKKA) 		1409007004NRG23200320230653173 20/03/2023 Azim Iqbal Dar 1409007004WL140388 Azim Iqbal Dar 00200 JAKA0BHADAR 454 454 Processed 03/04/2023 A092230120353 AZIM IQBAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-002/488-A
(CHAKKA) 		1409007004NRG23200320230653167 20/03/2023 Sansar Chand 1409007004WL140387 Sansar Chand 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230120362 SANSAR CHAND SO LACHU THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-002/498-A
(CHAKKA) 		1409007004NRG23200320230653168 20/03/2023 Rashna Begum 1409007004WL140387 Rashna Begum 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230120355 RASHMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-004-002/502
(CHAKKA) 		1409007004NRG23200320230653189 20/03/2023 Sushma Devi 1409007004WL140391 Sushma Devi 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230120347 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-004-002/510-A
(CHAKKA) 		1409007004NRG23200320230653174 20/03/2023 Shafita Begum 1409007004WL140388 Shafita Begum 00200 JAKA0BHADAR 454 454 Processed 03/04/2023 A092230120351 SHAFITA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-004-002/61-A
(CHAKKA) 		1409007004NRG23200320230653175 20/03/2023 Rafiqa 1409007004WL140388 Rafiqa 00200 JAKA0BHADAR 454 454 Processed 03/04/2023 A092230120358 RAFIQA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-004-002/7
(CHAKKA) 		1409007004NRG23200320230653195 20/03/2023 Pyar chand 1409007004WL140392 Pyar chand 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 A092230120359 PAYAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-004-002/750-A
(CHAKKA) 		1409007004NRG23200320230653196 20/03/2023 Naleem Singh 1409007004WL140392 Naleem Singh 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 A092230120363 NEELAM SINGH SO PAYAR CHAND PUNJAB NATIONAL BANK(508568)
16 BHADERWAH JK-09-007-004-002/759
(CHAKKA) 		1409007004NRG23200320230653170 20/03/2023 Hasham Din 1409007004WL140387 Hasham Din 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230120350 Mr. HASHAM DIN ELLAQUAI DEHATI BANK(607218)
17 BHADERWAH JK-09-007-004-002/78-A
(CHAKKA) 		1409007004NRG23200320230653187 20/03/2023 Tasleema Begum 1409007004WL140390 Tasleema Begum 00200 JAKA0BHADAR 454 454 Processed 03/04/2023 A092230120356 TASLEEMA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-004-002/807
(CHAKKA) 		1409007004NRG23200320230653171 20/03/2023 Sheila Devi 1409007004WL140387 Sheila Devi 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230120354 SHEELA DEVI WO ANGREAZ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-004-002/81
(CHAKKA) 		1409007004NRG23200320230653178 20/03/2023 Zaheer Ahmed 1409007004WL140389 Zaheer Ahmed 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230120348 ZAHEER AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-004-002/92-A
(CHAKKA) 		1409007004NRG23200320230653192 20/03/2023 Sudesh 1409007004WL140391 Sudesh 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230120360 SURESH KUMAR SO LACHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-004-002/97
(CHAKKA) 		1409007004NRG23200320230653180 20/03/2023 Mehboob Ahmed 1409007004WL140389 Mehboob Ahmed 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230120352 MEHBOOB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12258 12258
22 BHADERWAH JK-09-007-004-002/206
(CHAKKA) 		1409007004NRG23200320230653176 20/03/2023 Fasial 1409007004WL140389 Fasial 00354 PUNB0339100 1135 1135 Processed 03/04/2023 A092230120365 FAISAL FAROOQ BATT SO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-004-002/251
(CHAKKA) 		1409007004NRG23200320230653188 20/03/2023 Sham Lal 1409007004WL140391 Sham Lal 00354 PUNB0339100 908 908 Processed 03/04/2023 A092230120366 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-004-002/569-A
(CHAKKA) 		1409007004NRG23200320230653186 20/03/2023 Shaminma 1409007004WL140390 Shaminma 00354 PUNB0339100 454 454 Processed 03/04/2023 A092230120367 MRS SHAMIM BANO STATE BANK OF INDIA(508548)
SubTotal 2497 2497
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_200323APB_FTO_377629 Ellaquai Dehati Bank SBIN0RRELGB Doda 908
2 BHADERWAH JK1409007004_200323APB_FTO_377629 Ellaquai Dehati Bank SBIN0RRELGB EDB Bank Pranoo 908
3 BHADERWAH JK1409007004_200323APB_FTO_377629 HDFC Bank HDFC0002801 BHADERWAH 454
4 BHADERWAH JK1409007004_200323APB_FTO_377629 JK BANK JAKA0BHADAR BHADERWAH MAIN 12258
5 BHADERWAH JK1409007004_200323APB_FTO_377629 Punjab National Bank PUNB0339100 BHADARWAH 2497

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