Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007008_030323APB_FTO_348288
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-09-007-008-002/12
(DHAREJA) 		1409007008NRG23030320230402032 03/03/2023 Shamima begum 1409007008WL124086 Shamima begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230178994 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-008-002/13
(DHAREJA) 		1409007008NRG23030320230402025 03/03/2023 Muzaffer Hussain 1409007008WL124085 Muzaffer Hussain 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230181837 MUZAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-008-002/13
(DHAREJA) 		1409007008NRG23030320230402026 03/03/2023 Muzaffer Hussain 1409007008WL124085 Muzaffer Hussain 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230189745 MUZAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-008-002/13
(DHAREJA) 		1409007008NRG23030320230402033 03/03/2023 Rahila Begum 1409007008WL124086 Rahila Begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230178785 RAHILLA BEGUM WO MUZAFFER GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-008-002/150
(DHAREJA) 		1409007008NRG23030320230402015 03/03/2023 Shafia Begum 1409007008WL124082 Shafia Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230186334 SHAFIA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-008-002/150
(DHAREJA) 		1409007008NRG23030320230402014 03/03/2023 Yasir Kareem 1409007008WL124082 Yasir Kareem 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230189566 YASSER KREEM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-008-002/155
(DHAREJA) 		1409007008NRG23030320230402034 03/03/2023 Mohd Aslam 1409007008WL124086 Mohd Aslam 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230181643 MOHD ASLAM BUTT SO ABDUL HAMID BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-008-002/155
(DHAREJA) 		1409007008NRG23030320230402035 03/03/2023 Parveena Begum 1409007008WL124086 Parveena Begum 00200 JAKA0BHADAR 1362 1362 Rejected 22/03/2023 A081230178992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHADERWAH JK-09-007-008-002/18-A
(DHAREJA) 		1409007008NRG23030320230402005 03/03/2023 Sajaad Ahmed 1409007008WL124080 Sajaad Ahmed 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230191540 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-008-002/18-A
(DHAREJA) 		1409007008NRG23030320230402006 03/03/2023 Shabina Begum 1409007008WL124080 Shabina Begum 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230177594 SHABINA BEGUM WO SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-008-002/19
(DHAREJA) 		1409007008NRG23030320230402036 03/03/2023 Razia Begum 1409007008WL124087 Razia Begum 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230178993 RAZIA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-008-002/258
(DHAREJA) 		1409007008NRG23030320230402010 03/03/2023 Mukteyar Ahmed 1409007008WL124081 Mukteyar Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230181645 MUKTHYAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-008-002/3-A
(DHAREJA) 		1409007008NRG23030320230402016 03/03/2023 Ab Karim 1409007008WL124082 Ab Karim 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230177784 AB KRAEEM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-008-002/3-A
(DHAREJA) 		1409007008NRG23030320230402017 03/03/2023 Sheena Begum 1409007008WL124082 Sheena Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230177596 SHAINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-008-002/42
(DHAREJA) 		1409007008NRG23030320230402021 03/03/2023 Abdul Latief 1409007008WL124084 Abdul Latief 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230178784 ABDUL LATIEF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-008-002/43
(DHAREJA) 		1409007008NRG23030320230402019 03/03/2023 Asiya Begum 1409007008WL124083 Asiya Begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230191536 ASIYA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-008-002/43
(DHAREJA) 		1409007008NRG23030320230402018 03/03/2023 Mohammad Hanief 1409007008WL124083 Mohammad Hanief 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230189743 MR MOHD HANIEF STATE BANK OF INDIA(508548)
18 BHADERWAH JK-09-007-008-002/57-A
(DHAREJA) 		1409007008NRG23030320230402027 03/03/2023 Asgar Ahmed 1409007008WL124085 Asgar Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230177598 ASGAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-008-002/57-A
(DHAREJA) 		1409007008NRG23030320230402029 03/03/2023 Asgar Ahmed 1409007008WL124085 Asgar Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230191539 ASGAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-008-002/57-A
(DHAREJA) 		1409007008NRG23030320230402030 03/03/2023 Rakhsana Begum 1409007008WL124085 Rakhsana Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230177597 RAKHSANA BEGUM WO ASGHAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-008-002/57-A
(DHAREJA) 		1409007008NRG23030320230402028 03/03/2023 Rakhsana Begum 1409007008WL124085 Rakhsana Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230191538 RAKHSANA BEGUM WO ASGHAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-008-002/62-A
(DHAREJA) 		1409007008NRG23030320230402007 03/03/2023 Mohd Umair 1409007008WL124080 Mohd Umair 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230189564 MOHD UMAIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-008-002/73
(DHAREJA) 		1409007008NRG23030320230402023 03/03/2023 Naveed Ishaq 1409007008WL124084 Naveed Ishaq 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230189565 NAVEED ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-008-002/769
(DHAREJA) 		1409007008NRG23030320230402037 03/03/2023 Rameez Raja 1409007008WL124087 Rameez Raja 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230178991 RAMEEZ RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-008-002/769
(DHAREJA) 		1409007008NRG23030320230402039 03/03/2023 Rameez Raja 1409007008WL124087 Rameez Raja 00200 JAKA0BHADAR 227 227 Processed 23/03/2023 A081230177595 RAMEEZ RAJA THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHADERWAH JK-09-007-008-002/769
(DHAREJA) 		1409007008NRG23030320230402040 03/03/2023 Shaista Begum 1409007008WL124087 Shaista Begum 00200 JAKA0BHADAR 227 227 Processed 23/03/2023 A081230178786 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHADERWAH JK-09-007-008-002/769
(DHAREJA) 		1409007008NRG23030320230402038 03/03/2023 Shaista Begum 1409007008WL124087 Shaista Begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230178787 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHADERWAH JK-09-007-008-002/785
(DHAREJA) 		1409007008NRG23030320230402008 03/03/2023 Khursheed Ahmed 1409007008WL124080 Khursheed Ahmed 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230191746 KHURSHID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHADERWAH JK-09-007-008-002/805
(DHAREJA) 		1409007008NRG23030320230402009 03/03/2023 Rafia Begum 1409007008WL124080 Rafia Begum 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230189742 RAFIA BEGUM WO TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHADERWAH JK-09-007-008-002/820
(DHAREJA) 		1409007008NRG23030320230402020 03/03/2023 Nival Firdous 1409007008WL124083 Nival Firdous 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230191537 NIVAL FIRDOUS WO AMJED AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHADERWAH JK-09-007-008-002/94
(DHAREJA) 		1409007008NRG23030320230402024 03/03/2023 Mohd Iqbal mir 1409007008WL124084 Mohd Iqbal mir 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230186132 MOHD IQBAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41768 41768
32 BHADERWAH JK-09-007-008-002/12
(DHAREJA) 		1409007008NRG23030320230402031 03/03/2023 Shahid Hasin 1409007008WL124086 Shahid Hasin 00354 PUNB0339100 1362 1362 Processed 23/03/2023 A081230177785 SHAHID HASIN S/O ABDUL MAJEED PUNJAB NATIONAL BANK(508568)
33 BHADERWAH JK-09-007-008-002/259
(DHAREJA) 		1409007008NRG23030320230402011 03/03/2023 Ashaq Hussain 1409007008WL124081 Ashaq Hussain 00354 PUNB0339100 1589 1589 Processed 23/03/2023 A081230181644 MR ASHAQ HUSSAIN STATE BANK OF INDIA(508548)
34 BHADERWAH JK-09-007-008-002/259
(DHAREJA) 		1409007008NRG23030320230402013 03/03/2023 Nagina Begum 1409007008WL124081 Nagina Begum 00354 PUNB0339100 1589 1589 Processed 23/03/2023 A081230186133 NAGINA BEGUM W/O SALAM DIN MIR PUNJAB NATIONAL BANK(508568)
35 BHADERWAH JK-09-007-008-002/259
(DHAREJA) 		1409007008NRG23030320230402012 03/03/2023 Rubeena Kousar 1409007008WL124081 Rubeena Kousar 00354 PUNB0339100 1589 1589 Processed 23/03/2023 A081230186134 RUBEENA KOUSAR W/O ASHAQ HUSSAIN PUNJAB NATIONAL BANK(508568)
36 BHADERWAH JK-09-007-008-002/42
(DHAREJA) 		1409007008NRG23030320230402022 03/03/2023 Adil Malik 1409007008WL124084 Adil Malik 00354 PUNB0339100 1589 1589 Processed 23/03/2023 A081230189744 ADIL MALIK SO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7718 7718
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007008_030323APB_FTO_348288 JK BANK JAKA0BHADAR BHADERWAH MAIN 41768
2 BHADERWAH JK1409007008_030323APB_FTO_348288 Punjab National Bank PUNB0339100 BHADARWAH 7718

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