Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:22:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007017_160123FTO_312695
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-09-007-017-002/243
(KURSARI) 		1409007017NRG23160120230316862 16/01/2023 Dila 1409007017WL111195 Dila 00152 HDFC0002801 681 681 Processed 06/02/2023 N0123016A1C6B Dila ()
SubTotal 681 681
2 BHADERWAH JK-09-007-017-004/112
(KURSARI) 		1409007017NRG23160120230317434 16/01/2023 Amir Butt 1409007017WL111296 Amir Butt 00200 JAKA0BHADAR 227 227 Processed 06/02/2023 N0123016A1C63 Amir Butt ()
3 BHADERWAH JK-09-007-017-004/112
(KURSARI) 		1409007017NRG23160120230317436 16/01/2023 Amir Butt 1409007017WL111296 Amir Butt 00200 JAKA0BHADAR 1362 1362 Processed 06/02/2023 N0123016A1C64 Amir Butt ()
4 BHADERWAH JK-09-007-017-004/167
(KURSARI) 		1409007017NRG23160120230316868 16/01/2023 Tasleem Ahmed 1409007017WL111196 Tasleem Ahmed 00200 JAKA0BHADAR 908 908 Processed 06/02/2023 N0123016A1C42 Tasleem Ahmed ()
5 BHADERWAH JK-09-007-017-004/207
(KURSARI) 		1409007017NRG23160120230316867 16/01/2023 Mojd Ishaq 1409007017WL111195 Mojd Ishaq 00200 JAKA0BHADAR 681 681 Processed 06/02/2023 N0123016A1C65 Mojd Ishaq ()
6 BHADERWAH JK-09-007-017-004/22-A
(KURSARI) 		1409007017NRG23160120230316853 16/01/2023 Seema Begum 1409007017WL111194 Seema Begum 00200 JAKA0BHADAR 1135 1135 Processed 06/02/2023 N0123016A1C68 Seema Begum ()
7 BHADERWAH JK-09-007-017-004/251
(KURSARI) 		1409007017NRG23160120230316825 16/01/2023 Rafiqa Begum 1409007017WL111190 Rafiqa Begum 00200 JAKA0BHADAR 1589 1589 Processed 06/02/2023 N0123016A1C43 Rafiqa Begum ()
8 BHADERWAH JK-09-007-017-004/318
(KURSARI) 		1409007017NRG23160120230316879 16/01/2023 Nazar Hussain 1409007017WL111198 Nazar Hussain 00200 JAKA0BHADAR 908 908 Processed 06/02/2023 N0123016A1C45 Nazar Hussain ()
9 BHADERWAH JK-09-007-017-004/40
(KURSARI) 		1409007017NRG23160120230317442 16/01/2023 Gh Hussain 1409007017WL111296 Gh Hussain 00200 JAKA0BHADAR 1362 1362 Processed 06/02/2023 N0123016A1C67 Gh Hussain ()
10 BHADERWAH JK-09-007-017-004/40
(KURSARI) 		1409007017NRG23160120230317443 16/01/2023 Gh Hussain 1409007017WL111296 Gh Hussain 00200 JAKA0BHADAR 454 454 Processed 06/02/2023 N0123016A1C66 Gh Hussain ()
11 BHADERWAH JK-09-007-017-004/638
(KURSARI) 		1409007017NRG23160120230316857 16/01/2023 Mohd Amir Dar 1409007017WL111194 Mohd Amir Dar 00200 JAKA0BHADAR 1135 1135 Processed 06/02/2023 N0123016A1C69 Mohd Amir Dar ()
12 BHADERWAH JK-09-007-017-004/68
(KURSARI) 		1409007017NRG23160120230316850 16/01/2023 Nasir Iqbal 1409007017WL111193 Nasir Iqbal 00200 JAKA0BHADAR 1362 1362 Processed 06/02/2023 N0123016A1C46 Nasir Iqbal ()
13 BHADERWAH JK-09-007-017-004/821
(KURSARI) 		1409007017NRG23160120230316859 16/01/2023 Saima Nazir 1409007017WL111194 Saima Nazir 00200 JAKA0BHADAR 1135 1135 Processed 06/02/2023 N0123016A1C41 Saima Nazir ()
14 BHADERWAH JK-09-007-017-004/823
(KURSARI) 		1409007017NRG23120120230308802 16/01/2023 Salima Banoo 1409007017WL109975 Salima Banoo 00200 JAKA0BHADAR 227 227 Processed 06/02/2023 N0123016A1C44 Salima Banoo ()
15 BHADERWAH JK-09-007-017-004/86
(KURSARI) 		1409007017NRG23160120230316860 16/01/2023 Surjeet Singh Baloria 1409007017WL111194 Surjeet Singh Baloria 00200 JAKA0BHADAR 1135 1135 Processed 06/02/2023 N0123016A1C6A Surjeet Singh Baloria ()
SubTotal 13620 13620
16 BHADERWAH JK-09-007-017-004/102-A
(KURSARI) 		1409007017NRG23160120230316864 16/01/2023 Sakina Begum 1409007017WL111195 Sakina Begum 00200 JAKA0DRABLA 681 681 Processed 06/02/2023 N0123016A1C47 Sakina Begum ()
SubTotal 681 681
17 BHADERWAH JK-09-007-017-004/34
(KURSARI) 		1409007017NRG23160120230316840 16/01/2023 Mohd Iqbal Sheikh 1409007017WL111192 Mohd Iqbal Sheikh 00200 JAKA0PRANOO 1362 1362 Processed 06/02/2023 N0123016A1C48 Mohd Iqbal Sheikh ()
18 BHADERWAH JK-09-007-017-004/398
(KURSARI) 		1409007017NRG23160120230316827 16/01/2023 Hushara Begum 1409007017WL111190 Hushara Begum 00200 JAKA0PRANOO 1589 1589 Processed 06/02/2023 N0123016A1C62 Hushara Begum ()
SubTotal 2951 2951
19 BHADERWAH JK-09-007-017-004/445
(KURSARI) 		1409007017NRG23160120230316846 16/01/2023 Mahnaz Begum 1409007017WL111193 Mahnaz Begum 00200 JAKA0SEDODA 1362 1362 Processed 06/02/2023 N0123016A1C49 Mahnaz Begum ()
SubTotal 1362 1362
20 BHADERWAH JK-09-007-017-004/671
(KURSARI) 		1409007017NRG23160120230316870 16/01/2023 Azhar 1409007017WL111196 Azhar 00200 JAKA0TENGAL 908 908 Processed 06/02/2023 N0123016A1C4A Azhar ()
21 BHADERWAH JK-09-007-017-004/671
(KURSARI) 		1409007017NRG23160120230316871 16/01/2023 Mazhar Hafiz 1409007017WL111196 Mazhar Hafiz 00200 JAKA0TENGAL 908 908 Processed 06/02/2023 N0123016A1C4B Mazhar Hafiz ()
SubTotal 1816 1816
22 BHADERWAH JK-09-007-017-004/105
(KURSARI) 		1409007017NRG23160120230316834 16/01/2023 Shabnum Begum 1409007017WL111191 Shabnum Begum 00200 JAKA0UDRANA 1362 1362 Processed 06/02/2023 N0123016A1C60 Shabnum Begum ()
23 BHADERWAH JK-09-007-017-004/112
(KURSARI) 		1409007017NRG23160120230317437 16/01/2023 Rahela Kouser 1409007017WL111296 Rahela Kouser 00200 JAKA0UDRANA 1362 1362 Processed 06/02/2023 N0123016A1C56 Rahela Kouser ()
24 BHADERWAH JK-09-007-017-004/112
(KURSARI) 		1409007017NRG23160120230317435 16/01/2023 Rahela Kouser 1409007017WL111296 Rahela Kouser 00200 JAKA0UDRANA 454 454 Processed 06/02/2023 N0123016A1C55 Rahela Kouser ()
25 BHADERWAH JK-09-007-017-004/35
(KURSARI) 		1409007017NRG23160120230316843 16/01/2023 Shamima Begum 1409007017WL111192 Shamima Begum 00200 JAKA0UDRANA 1362 1362 Processed 06/02/2023 N0123016A1C52 Shamima Begum ()
26 BHADERWAH JK-09-007-017-004/376-A
(KURSARI) 		1409007017NRG23160120230316854 16/01/2023 Asia Tabasum 1409007017WL111194 Asia Tabasum 00200 JAKA0UDRANA 1135 1135 Processed 06/02/2023 N0123016A1C54 Asia Tabasum ()
27 BHADERWAH JK-09-007-017-004/377-A
(KURSARI) 		1409007017NRG23160120230316826 16/01/2023 Shakeela Begum 1409007017WL111190 Shakeela Begum 00200 JAKA0UDRANA 1589 1589 Processed 06/02/2023 N0123016A1C50 Shakeela Begum ()
28 BHADERWAH JK-09-007-017-004/42
(KURSARI) 		1409007017NRG23160120230316876 16/01/2023 Waseem Ganie 1409007017WL111197 Waseem Ganie 00200 JAKA0UDRANA 908 908 Processed 06/02/2023 N0123016A1C61 Waseem Ganie ()
29 BHADERWAH JK-09-007-017-004/62
(KURSARI) 		1409007017NRG23160120230316829 16/01/2023 Rubina Begum 1409007017WL111190 Rubina Begum 00200 JAKA0UDRANA 1589 1589 Processed 06/02/2023 N0123016A1C4E Rubina Begum ()
30 BHADERWAH JK-09-007-017-004/637
(KURSARI) 		1409007017NRG23160120230316856 16/01/2023 Uman Farooq 1409007017WL111194 Uman Farooq 00200 JAKA0UDRANA 1135 1135 Processed 06/02/2023 N0123016A1C51 Uman Farooq ()
31 BHADERWAH JK-09-007-017-004/639
(KURSARI) 		1409007017NRG23160120230316847 16/01/2023 Mohd Saleem 1409007017WL111193 Mohd Saleem 00200 JAKA0UDRANA 1362 1362 Processed 06/02/2023 N0123016A1C57 Mohd Saleem ()
32 BHADERWAH JK-09-007-017-004/647
(KURSARI) 		1409007017NRG23160120230316848 16/01/2023 Saqib Riaz 1409007017WL111193 Saqib Riaz 00200 JAKA0UDRANA 1362 1362 Processed 06/02/2023 N0123016A1C53 Saqib Riaz ()
33 BHADERWAH JK-09-007-017-004/807
(KURSARI) 		1409007017NRG23160120230316831 16/01/2023 Afreena 1409007017WL111190 Afreena 00200 JAKA0UDRANA 1589 1589 Processed 06/02/2023 N0123016A1C4C Afreena ()
34 BHADERWAH JK-09-007-017-004/814
(KURSARI) 		1409007017NRG23160120230316851 16/01/2023 Shubam baloria 1409007017WL111193 Shubam baloria 00200 JAKA0UDRANA 1362 1362 Processed 06/02/2023 N0123016A1C4F Shubam baloria ()
35 BHADERWAH JK-09-007-017-004/827
(KURSARI) 		1409007017NRG23160120230316832 16/01/2023 Gufrana Anjum 1409007017WL111190 Gufrana Anjum 00200 JAKA0UDRANA 1589 1589 Processed 06/02/2023 N0123016A1C4D Gufrana Anjum ()
SubTotal 18160 18160
36 BHADERWAH JK-09-007-017-002/243
(KURSARI) 		1409007017NRG23160120230316861 16/01/2023 Ali Mohd 1409007017WL111195 Ali Mohd 00354 PUNB0339100 681 681 Processed 06/02/2023 N0123016A1C58 Ali Mohd ()
SubTotal 681 681
37 BHADERWAH JK-09-007-017-004/207
(KURSARI) 		1409007017NRG23160120230316866 16/01/2023 Noor Bibi 1409007017WL111195 Noor Bibi 00415 SBIN0004595 681 681 Processed 06/02/2023 N0123016A1C5B MRS NOOR BIBI ()
38 BHADERWAH JK-09-007-017-004/249
(KURSARI) 		1409007017NRG23120120230308796 16/01/2023 Mr Rameez Raja 1409007017WL109975 Mr Rameez Raja 00415 SBIN0004595 227 227 Processed 06/02/2023 N0123016A1C5F MR RAMEEZ DAR ()
39 BHADERWAH JK-09-007-017-004/258
(KURSARI) 		1409007017NRG23120120230308797 16/01/2023 Amir Iqbal 1409007017WL109975 Amir Iqbal 00415 SBIN0004595 227 227 Processed 06/02/2023 N0123016A1C5C MR AMIR IQBAL ()
40 BHADERWAH JK-09-007-017-004/373
(KURSARI) 		1409007017NRG23160120230316837 16/01/2023 Zaituna Begum 1409007017WL111191 Zaituna Begum 00415 SBIN0004595 1362 1362 Processed 06/02/2023 N0123016A1C5A ZATOONA BEGUM ()
41 BHADERWAH JK-09-007-017-004/46
(KURSARI) 		1409007017NRG23160120230316881 16/01/2023 Mohd Saleem Nayak 1409007017WL111198 Mohd Saleem Nayak 00415 SBIN0004595 908 908 Processed 06/02/2023 N0123016A1C59 MOHA SALEEM NAYAK ()
42 BHADERWAH JK-09-007-017-004/61
(KURSARI) 		1409007017NRG23160120230317446 16/01/2023 Alyas Ahmed 1409007017WL111296 Alyas Ahmed 00415 SBIN0004595 1362 1362 Processed 06/02/2023 N0123016A1C5D MR ALYAS AHMAD ()
43 BHADERWAH JK-09-007-017-004/61
(KURSARI) 		1409007017NRG23160120230317447 16/01/2023 Alyas Ahmed 1409007017WL111296 Alyas Ahmed 00415 SBIN0004595 454 454 Processed 06/02/2023 N0123016A1C5E MR ALYAS AHMAD ()
SubTotal 5221 5221
Total 45173 45173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007017_160123FTO_312695 HDFC Bank HDFC0002801 BHADERWAH 681
2 BHADERWAH JK1409007017_160123FTO_312695 JK BANK JAKA0BHADAR BHADERWAH MAIN 13620
3 BHADERWAH JK1409007017_160123FTO_312695 JK BANK JAKA0DRABLA DRABSHALLA 681
4 BHADERWAH JK1409007017_160123FTO_312695 JK BANK JAKA0PRANOO PRANOO 2951
5 BHADERWAH JK1409007017_160123FTO_312695 JK BANK JAKA0SEDODA JKBANK SERI 1362
6 BHADERWAH JK1409007017_160123FTO_312695 JK BANK JAKA0TENGAL SARTINGAL 1816
7 BHADERWAH JK1409007017_160123FTO_312695 JK BANK JAKA0UDRANA Udrana 18160
8 BHADERWAH JK1409007017_160123FTO_312695 Punjab National Bank PUNB0339100 BHADARWAH 681
9 BHADERWAH JK1409007017_160123FTO_312695 State Bank of India SBIN0004595 UDRANA 5221

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