Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:22:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_271222APB_FTO_273715
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-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239547 27/12/2022 Samiya 1409007004WL098836 Samiya 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023665 SAYMA BEGUM WO YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239549 27/12/2022 Samiya 1409007004WL098836 Samiya 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023664 SAYMA BEGUM WO YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239551 27/12/2022 Samiya 1409007004WL098836 Samiya 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023663 SAYMA BEGUM WO YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239553 27/12/2022 Samiya 1409007004WL098836 Samiya 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023662 SAYMA BEGUM WO YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239555 27/12/2022 Samiya 1409007004WL098836 Samiya 00200 JAKA0BHADAR 1362 1362 Processed 04/02/2023 A034230023666 SAYMA BEGUM WO YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239554 27/12/2022 Yasir Fareed 1409007004WL098836 Yasir Fareed 00200 JAKA0BHADAR 1362 1362 Processed 04/02/2023 A034230023657 YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239552 27/12/2022 Yasir Fareed 1409007004WL098836 Yasir Fareed 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023661 YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239550 27/12/2022 Yasir Fareed 1409007004WL098836 Yasir Fareed 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023660 YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239548 27/12/2022 Yasir Fareed 1409007004WL098836 Yasir Fareed 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023659 YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-002/130
(CHAKKA) 		1409007004NRG23271220220239546 27/12/2022 Yasir Fareed 1409007004WL098836 Yasir Fareed 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023658 YASIR FARID THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239564 27/12/2022 Ashiq Hussain 1409007004WL098836 Ashiq Hussain 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023646 ASHIQ HUSSAIN S/O GHULAM MOHD PUNJAB NATIONAL BANK(508568)
12 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239556 27/12/2022 Ashiq Hussain 1409007004WL098836 Ashiq Hussain 00200 JAKA0BHADAR 1362 1362 Processed 04/02/2023 A034230023642 ASHIQ HUSSAIN S/O GHULAM MOHD PUNJAB NATIONAL BANK(508568)
13 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239558 27/12/2022 Ashiq Hussain 1409007004WL098836 Ashiq Hussain 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023643 ASHIQ HUSSAIN S/O GHULAM MOHD PUNJAB NATIONAL BANK(508568)
14 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239560 27/12/2022 Ashiq Hussain 1409007004WL098836 Ashiq Hussain 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023644 ASHIQ HUSSAIN S/O GHULAM MOHD PUNJAB NATIONAL BANK(508568)
15 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239562 27/12/2022 Ashiq Hussain 1409007004WL098836 Ashiq Hussain 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023645 ASHIQ HUSSAIN S/O GHULAM MOHD PUNJAB NATIONAL BANK(508568)
16 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239563 27/12/2022 Asiya Begum 1409007004WL098836 Asiya Begum 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023671 ASIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239561 27/12/2022 Asiya Begum 1409007004WL098836 Asiya Begum 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023668 ASIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239559 27/12/2022 Asiya Begum 1409007004WL098836 Asiya Begum 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023669 ASIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239557 27/12/2022 Asiya Begum 1409007004WL098836 Asiya Begum 00200 JAKA0BHADAR 1362 1362 Processed 04/02/2023 A034230023667 ASIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-004-002/188
(CHAKKA) 		1409007004NRG23271220220239565 27/12/2022 Asiya Begum 1409007004WL098836 Asiya Begum 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023670 ASIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239566 27/12/2022 Baber Khan 1409007004WL098836 Baber Khan 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023647 BABAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239568 27/12/2022 Baber Khan 1409007004WL098836 Baber Khan 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023648 BABAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239570 27/12/2022 Baber Khan 1409007004WL098836 Baber Khan 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023649 BABAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239572 27/12/2022 Baber Khan 1409007004WL098836 Baber Khan 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023650 BABAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239574 27/12/2022 Baber Khan 1409007004WL098836 Baber Khan 00200 JAKA0BHADAR 1362 1362 Processed 04/02/2023 A034230023651 BABAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239575 27/12/2022 Shaiaa Banoo 1409007004WL098836 Shaiaa Banoo 00200 JAKA0BHADAR 1362 1362 Processed 04/02/2023 A034230023652 SHAHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239573 27/12/2022 Shaiaa Banoo 1409007004WL098836 Shaiaa Banoo 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023653 SHAHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239571 27/12/2022 Shaiaa Banoo 1409007004WL098836 Shaiaa Banoo 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023654 SHAHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239569 27/12/2022 Shaiaa Banoo 1409007004WL098836 Shaiaa Banoo 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023655 SHAHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHADERWAH JK-09-007-004-002/407
(CHAKKA) 		1409007004NRG23271220220239567 27/12/2022 Shaiaa Banoo 1409007004WL098836 Shaiaa Banoo 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230023656 SHAHIDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46308 46308
Total 46308 46308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007004_271222APB_FTO_273715 JK BANK JAKA0BHADAR BHADERWAH MAIN 46308

Download In Excel