Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007005_010123APB_FTO_283578
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-09-007-005-001/165
(CHINCHORA) 		1409007005NRG23010120230253854 01/01/2023 Gh Mohd 1409007005WL101398 Gh Mohd 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230046021 GULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-005-001/246
(CHINCHORA) 		1409007005NRG23010120230253805 01/01/2023 Naryan Dass 1409007005WL101389 Naryan Dass 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045975 NARYAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-005-001/306
(CHINCHORA) 		1409007005NRG23010120230253818 01/01/2023 Kavita Devi 1409007005WL101391 Kavita Devi 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045943 KAVITA DEVI WO SH PARMATA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-005-001/471
(CHINCHORA) 		1409007005NRG23010120230253840 01/01/2023 pritam singh 1409007005WL101395 pritam singh 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045973 PRITAM SINGH SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-005-001/58
(CHINCHORA) 		1409007005NRG23010120230253808 01/01/2023 Babu Ram 1409007005WL101389 Babu Ram 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045960 BABU RAM SO GAMBHIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-005-001/59
(CHINCHORA) 		1409007005NRG23010120230253841 01/01/2023 Chuni Lal 1409007005WL101395 Chuni Lal 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045974 CHUNI LAL SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-005-001/61
(CHINCHORA) 		1409007005NRG23010120230253842 01/01/2023 Rattan Lal 1409007005WL101395 Rattan Lal 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045944 RATTAN LAL SO BASANT LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-005-001/61-A
(CHINCHORA) 		1409007005NRG23010120230253845 01/01/2023 Bipen Lal 1409007005WL101395 Bipen Lal 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045959 BIPPAN LAL SO SH RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-005-002/126-A
(CHINCHORA) 		1409007005NRG23010120230253820 01/01/2023 Uttam Chand 1409007005WL101392 Uttam Chand 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045942 MR UTTAM CHAND STATE BANK OF INDIA(508548)
10 BHADERWAH JK-09-007-005-002/167
(CHINCHORA) 		1409007005NRG23010120230253850 01/01/2023 Mukesh Kumar 1409007005WL101397 Mukesh Kumar 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045934 MUKESH RAINA SO SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-005-003/179
(CHINCHORA) 		1409007005NRG23010120230253847 01/01/2023 Vijay Kumar 1409007005WL101396 Vijay Kumar 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045966 VIJAY KUMAR SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-005-003/190
(CHINCHORA) 		1409007005NRG23010120230253824 01/01/2023 Mohinder Singh 1409007005WL101393 Mohinder Singh 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045976 MOHINDER SINGH SO0BEJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-005-003/21
(CHINCHORA) 		1409007005NRG23010120230253830 01/01/2023 Prem Bandhu 1409007005WL101394 Prem Bandhu 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045935 MR PREM BANDHU STATE BANK OF INDIA(508548)
14 BHADERWAH JK-09-007-005-003/21
(CHINCHORA) 		1409007005NRG23010120230253831 01/01/2023 Vijay Bandhu 1409007005WL101394 Vijay Bandhu 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045984 VIJAY BANDHU WO PREM BANDHU THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-005-003/212
(CHINCHORA) 		1409007005NRG23010120230253832 01/01/2023 pardeep singh 1409007005WL101394 pardeep singh 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045992 PARDEEP SINGH SO DAS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-005-003/323
(CHINCHORA) 		1409007005NRG23010120230253827 01/01/2023 Kamaljeet singh 1409007005WL101393 Kamaljeet singh 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230046029 KAMALJEET SINGH SO LATE SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-005-003/34
(CHINCHORA) 		1409007005NRG23010120230253799 01/01/2023 Raj kumar 1409007005WL101388 Raj kumar 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045951 RAJ KUMAR SO SH DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-005-003/39
(CHINCHORA) 		1409007005NRG23010120230253800 01/01/2023 Ranjeet kumar 1409007005WL101388 Ranjeet kumar 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230046004 RANJEET SINGH S/O RAWRAN PUNJAB NATIONAL BANK(508568)
19 BHADERWAH JK-09-007-005-003/41
(CHINCHORA) 		1409007005NRG23010120230253814 01/01/2023 Sanjay Kumar 1409007005WL101390 Sanjay Kumar 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230046013 SANJAY KUMAR SO SH SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-005-003/6
(CHINCHORA) 		1409007005NRG23010120230253837 01/01/2023 Phalil Singh 1409007005WL101394 Phalil Singh 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045991 FULAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-005-003/8
(CHINCHORA) 		1409007005NRG23010120230253838 01/01/2023 Dewan Chand 1409007005WL101394 Dewan Chand 00200 JAKA0BHALRA 1589 1589 Processed 05/02/2023 A035230045985 DEWAN CHAND SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33369 33369
22 BHADERWAH JK-09-007-005-001/204
(CHINCHORA) 		1409007005NRG23010120230253816 01/01/2023 Babli devi 1409007005WL101391 Babli devi 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045953 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-005-001/207
(CHINCHORA) 		1409007005NRG23010120230253804 01/01/2023 Rajesh Kumar 1409007005WL101389 Rajesh Kumar 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045961 RAJESH KUMAR SO JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-005-001/311
(CHINCHORA) 		1409007005NRG23010120230253855 01/01/2023 Ajay Kumar 1409007005WL101398 Ajay Kumar 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045968 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-005-001/378
(CHINCHORA) 		1409007005NRG23010120230253819 01/01/2023 Rajesh Manhas 1409007005WL101391 Rajesh Manhas 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045952 RAJESH MANHAS SO MOTI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHADERWAH JK-09-007-005-001/468
(CHINCHORA) 		1409007005NRG23010120230253839 01/01/2023 kundan lal 1409007005WL101395 kundan lal 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045941 KUNDAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHADERWAH JK-09-007-005-001/58
(CHINCHORA) 		1409007005NRG23010120230253809 01/01/2023 Rattna devi 1409007005WL101389 Rattna devi 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045969 RATNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHADERWAH JK-09-007-005-001/61
(CHINCHORA) 		1409007005NRG23010120230253844 01/01/2023 kamlesha devi 1409007005WL101395 kamlesha devi 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045994 KAMLESHA DEVI WO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHADERWAH JK-09-007-005-002/128
(CHINCHORA) 		1409007005NRG23010120230253859 01/01/2023 Bipan kumar 1409007005WL101398 Bipan kumar 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045986 BIPAN KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHADERWAH JK-09-007-005-002/136-A
(CHINCHORA) 		1409007005NRG23010120230253821 01/01/2023 Ram Parshad 1409007005WL101392 Ram Parshad 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230046030 RAM PARSHAD SO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHADERWAH JK-09-007-005-002/570
(CHINCHORA) 		1409007005NRG23010120230253822 01/01/2023 Kapil Sharma 1409007005WL101392 Kapil Sharma 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045977 KAPIL SHARMA SO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHADERWAH JK-09-007-005-002/570
(CHINCHORA) 		1409007005NRG23010120230253823 01/01/2023 Rahul Sharma 1409007005WL101392 Rahul Sharma 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045954 RAHUL SHARMA SO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHADERWAH JK-09-007-005-003/10
(CHINCHORA) 		1409007005NRG23010120230253828 01/01/2023 Karna Devi 1409007005WL101394 Karna Devi 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230046005 KIRNA DEVI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHADERWAH JK-09-007-005-003/17
(CHINCHORA) 		1409007005NRG23010120230253811 01/01/2023 Davinder Kumar 1409007005WL101390 Davinder Kumar 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045950 DAVINDER KUMAR SO LT ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHADERWAH JK-09-007-005-003/285
(CHINCHORA) 		1409007005NRG23010120230253812 01/01/2023 Khazan Singh 1409007005WL101390 Khazan Singh 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045967 KHAZAN SINGH SO BIJ NATH THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHADERWAH JK-09-007-005-003/39
(CHINCHORA) 		1409007005NRG23010120230253801 01/01/2023 Reeta Devi 1409007005WL101388 Reeta Devi 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045995 RITA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
37 BHADERWAH JK-09-007-005-003/465
(CHINCHORA) 		1409007005NRG23010120230253853 01/01/2023 Puja devi 1409007005WL101397 Puja devi 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045993 PUJA DEVI WO AMARJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHADERWAH JK-09-007-005-003/477
(CHINCHORA) 		1409007005NRG23010120230253802 01/01/2023 Surjeet Singh 1409007005WL101388 Surjeet Singh 00200 JAKA0CHINTA 1589 1589 Processed 05/02/2023 A035230045936 SURJEET SINGH SO PREM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27013 27013
Total 60382 60382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007005_010123APB_FTO_283578 JK BANK JAKA0BHALRA BHALRA 33369
2 BHADERWAH JK1409007005_010123APB_FTO_283578 JK BANK JAKA0CHINTA CHANNI CHINTA 27013

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