Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007007_050123APB_FTO_293070
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 BHALLA JK-09-007-007-002/791
(DERKA) 		1409007007NRG23311220220251429 05/01/2023 Ashwani kumar 1409007007WL101058 Ashwani kumar 00123 SBIN0RRELGB 1362 1362 Processed 08/02/2023 A038230053730 ASHWIN KUMAR SO NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 BHALLA JK-09-007-007-001/17-A
(DERKA) 		1409007007NRG23030120230266038 05/01/2023 Des Raj 1409007007WL103158 Des Raj 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053823 DES RAJ SO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALLA JK-09-007-007-001/17-A
(DERKA) 		1409007007NRG23030120230266036 05/01/2023 Des Raj 1409007007WL103158 Des Raj 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053679 DES RAJ SO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALLA JK-09-007-007-001/17-A
(DERKA) 		1409007007NRG23030120230266037 05/01/2023 Kaushalya 1409007007WL103158 Kaushalya 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053824 KAUSHLYA DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALLA JK-09-007-007-001/17-A
(DERKA) 		1409007007NRG23030120230266039 05/01/2023 Kaushalya 1409007007WL103158 Kaushalya 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053769 KAUSHLYA DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALLA JK-09-007-007-002/118
(DERKA) 		1409007007NRG23311220220251419 05/01/2023 Araf hussain 1409007007WL101058 Araf hussain 00200 JAKA0BHALLA 1362 1362 Processed 08/02/2023 A038230053890 ARIF HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALLA JK-09-007-007-002/127
(DERKA) 		1409007007NRG23201220220212408 05/01/2023 Mushtaq Ahmd 1409007007WL093732 Mushtaq Ahmd 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053680 MUSHTAQ AHMED SO TALIB HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALLA JK-09-007-007-002/127
(DERKA) 		1409007007NRG23281220220243250 05/01/2023 Mushtaq Ahmd 1409007007WL099507 Mushtaq Ahmd 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053825 MUSHTAQ AHMED SO TALIB HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALLA JK-09-007-007-002/137
(DERKA) 		1409007007NRG23311220220251488 05/01/2023 Mohd Yaseen 1409007007WL101064 Mohd Yaseen 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053662 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALLA JK-09-007-007-002/181
(DERKA) 		1409007007NRG23311220220251467 05/01/2023 Imtiyaz Ahmd 1409007007WL101062 Imtiyaz Ahmd 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053780 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALLA JK-09-007-007-002/195-A
(DERKA) 		1409007007NRG23311220220251469 05/01/2023 Gh.Haider 1409007007WL101062 Gh.Haider 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053678 GHULAM HAIDER SO AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALLA JK-09-007-007-002/199
(DERKA) 		1409007007NRG23311220220251421 05/01/2023 Mohd Iqbal 1409007007WL101058 Mohd Iqbal 00200 JAKA0BHALLA 1362 1362 Processed 08/02/2023 A038230053866 MOHD IQBAL SO RASOOLA BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALLA JK-09-007-007-002/207
(DERKA) 		1409007007NRG23311220220251422 05/01/2023 Ajay Katoch 1409007007WL101058 Ajay Katoch 00200 JAKA0BHALLA 1362 1362 Processed 08/02/2023 A038230053801 AJAY KATOCH SO RISHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALLA JK-09-007-007-002/215
(DERKA) 		1409007007NRG23311220220251745 05/01/2023 Altaf Hussain 1409007007WL101124 Altaf Hussain 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053728 ALTAF HUSSAIN SO GHULAM RASOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALLA JK-09-007-007-002/216
(DERKA) 		1409007007NRG23281220220243244 05/01/2023 Ab Karim 1409007007WL099506 Ab Karim 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053797 AB KARIM SO SHAMAS UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALLA JK-09-007-007-002/282
(DERKA) 		1409007007NRG23311220220251751 05/01/2023 Anjum Firdous 1409007007WL101125 Anjum Firdous 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053802 ANJUM FIRDOSH SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALLA JK-09-007-007-002/309
(DERKA) 		1409007007NRG23311220220251425 05/01/2023 Sangmitra devi 1409007007WL101058 Sangmitra devi 00200 JAKA0BHALLA 1362 1362 Processed 08/02/2023 A038230053799 SANGMITRA KATOCH WO SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALLA JK-09-007-007-002/624
(DERKA) 		1409007007NRG23311220220251747 05/01/2023 Babar 1409007007WL101124 Babar 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053864 MR BABAR BADAR STATE BANK OF INDIA(508548)
19 BHALLA JK-09-007-007-002/626
(DERKA) 		1409007007NRG23281220220243246 05/01/2023 amjad ali 1409007007WL099506 amjad ali 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053700 AMJAD ALI MALIK SO MOHD SHARIF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALLA JK-09-007-007-002/626
(DERKA) 		1409007007NRG23281220220243247 05/01/2023 Nafeesa 1409007007WL099506 Nafeesa 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053701 NAFEESA ANJUM DO AMJAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALLA JK-09-007-007-002/645
(DERKA) 		1409007007NRG23311220220251427 05/01/2023 Ashfaq ahmed 1409007007WL101058 Ashfaq ahmed 00200 JAKA0BHALLA 1362 1362 Processed 08/02/2023 A038230053889 ASHFAQ ALI SO JAMSHID ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALLA JK-09-007-007-002/806
(DERKA) 		1409007007NRG23311220220251433 05/01/2023 Fareeda begum 1409007007WL101058 Fareeda begum 00200 JAKA0BHALLA 1362 1362 Processed 08/02/2023 A038230053865 FARIDA BEGUM WO YOUNES ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALLA JK-09-007-007-002/811
(DERKA) 		1409007007NRG23311220220251752 05/01/2023 Touseef ul Farooq 1409007007WL101125 Touseef ul Farooq 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053746 TOUSEEF UL FAROOQ SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALLA JK-09-007-007-002/98
(DERKA) 		1409007007NRG23281220220243248 05/01/2023 Javed Ali 1409007007WL099506 Javed Ali 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053798 JAVED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALLA JK-09-007-007-002/98
(DERKA) 		1409007007NRG23281220220243249 05/01/2023 Soda Begum 1409007007WL099506 Soda Begum 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053847 SOUDHA BEGUM WO JAVEED ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHALLA JK-09-007-007-003/318
(DERKA) 		1409007007NRG23311220220251445 05/01/2023 ALAF DIN 1409007007WL101060 ALAF DIN 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053729 ALAF DIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHALLA JK-09-007-007-003/318
(DERKA) 		1409007007NRG23311220220251446 05/01/2023 spura begum 1409007007WL101060 spura begum 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053891 SPURA BEGUM WO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHALLA JK-09-007-007-005/167-A
(DERKA) 		1409007007NRG23311220220251436 05/01/2023 Yog Raj 1409007007WL101059 Yog Raj 00200 JAKA0BHALLA 227 227 Processed 08/02/2023 A038230053768 KOMAL DEVI UG YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHALLA JK-09-007-007-005/605
(DERKA) 		1409007007NRG23030120230266046 05/01/2023 Lalita devi 1409007007WL103158 Lalita devi 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053867 MRS LALTA DEVI STATE BANK OF INDIA(508548)
30 BHALLA JK-09-007-007-005/605
(DERKA) 		1409007007NRG23030120230266047 05/01/2023 Lalita devi 1409007007WL103158 Lalita devi 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053781 MRS LALTA DEVI STATE BANK OF INDIA(508548)
31 BHALLA JK-09-007-007-006/114
(DERKA) 		1409007007NRG23311220220251490 05/01/2023 Daveed Amin 1409007007WL101064 Daveed Amin 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053681 MR DAWOOD AMIN BUTT STATE BANK OF INDIA(508548)
32 BHALLA JK-09-007-007-006/170
(DERKA) 		1409007007NRG23311220220251437 05/01/2023 Maraj Din 1409007007WL101059 Maraj Din 00200 JAKA0BHALLA 227 227 Processed 08/02/2023 A038230053727 MAHRAJUT DIN SO AZIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHALLA JK-09-007-007-006/171-A
(DERKA) 		1409007007NRG23311220220251438 05/01/2023 Altaf Hussain 1409007007WL101059 Altaf Hussain 00200 JAKA0BHALLA 227 227 Processed 08/02/2023 A038230053677 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHALLA JK-09-007-007-006/172-A
(DERKA) 		1409007007NRG23311220220251440 05/01/2023 Muktayir Ahmed 1409007007WL101059 Muktayir Ahmed 00200 JAKA0BHALLA 227 227 Processed 08/02/2023 A038230053661 MUKHTIYAR AHMED SO MOHD SHAFI MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHALLA JK-09-007-007-006/176
(DERKA) 		1409007007NRG23311220220251491 05/01/2023 Javed Iqbal 1409007007WL101064 Javed Iqbal 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053660 JAVID IQBAL SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHALLA JK-09-007-007-006/227
(DERKA) 		1409007007NRG23311220220251448 05/01/2023 Bashrat Ali 1409007007WL101060 Bashrat Ali 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053682 BASHART ALI SO GH MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHALLA JK-09-007-007-006/695
(DERKA) 		1409007007NRG23311220220251449 05/01/2023 Aftab Hussain 1409007007WL101060 Aftab Hussain 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053745 AFTAB HUSSAIN SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHALLA JK-09-007-007-006/696
(DERKA) 		1409007007NRG23311220220251450 05/01/2023 Media hussan 1409007007WL101060 Media hussan 00200 JAKA0BHALLA 1589 1589 Processed 08/02/2023 A038230053767 MEHDI HUSSAIN SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHALLA JK-09-007-007-006/85-A
(DERKA) 		1409007007NRG23311220220251443 05/01/2023 Mohd Sharief 1409007007WL101059 Mohd Sharief 00200 JAKA0BHALLA 227 227 Processed 08/02/2023 A038230053846 MOHD SHARIEF SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52210 52210
40 BHALLA JK-09-007-007-002/109
(DERKA) 		1409007007NRG23281220220243242 05/01/2023 Mohd Sharief 1409007007WL099506 Mohd Sharief 00200 JAKA0PRANOO 1589 1589 Processed 08/02/2023 A038230053800 MOHD SHARIEF SO SHAMUS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHALLA JK-09-007-007-002/632
(DERKA) 		1409007007NRG23311220220251426 05/01/2023 Aisha banoo 1409007007WL101058 Aisha banoo 00200 JAKA0PRANOO 1362 1362 Processed 08/02/2023 A038230053782 AISHA BANOO DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
Total 56523 56523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007007_050123APB_FTO_293070 Ellaquai Dehati Bank SBIN0RRELGB EDB Bank Pranoo 1362
2 BHADERWAH JK1409007007_050123APB_FTO_293070 JK BANK JAKA0BHALLA BHALLA 52210
3 BHADERWAH JK1409007007_050123APB_FTO_293070 JK BANK JAKA0PRANOO PRANOO 2951

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