Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:00 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007019_040323APB_FTO_350640
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-09-007-019-002/20
(MANWA) 		1409007019NRG23040320230406449 04/03/2023 Bodh Raj 1409007019WL124654 Bodh Raj 00200 JAKA0BHALRA 1589 1589 Processed 04/04/2023 A092230460134 BODH RAJ S O SH LALLU THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-019-002/205
(MANWA) 		1409007019NRG23040320230406506 04/03/2023 Marima Begum 1409007019WL124670 Marima Begum 00200 JAKA0BHALRA 1135 1135 Processed 04/04/2023 A092230460125 MARIMA BEGUM WO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-019-002/205
(MANWA) 		1409007019NRG23040320230406508 04/03/2023 Marima Begum 1409007019WL124670 Marima Begum 00200 JAKA0BHALRA 1589 1589 Processed 04/04/2023 A092230460124 MARIMA BEGUM WO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-019-002/205
(MANWA) 		1409007019NRG23040320230406507 04/03/2023 Sher Mohd 1409007019WL124670 Sher Mohd 00200 JAKA0BHALRA 1589 1589 Processed 04/04/2023 A092230460123 SHER MOHD SO MR MUNA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-019-002/205
(MANWA) 		1409007019NRG23040320230406505 04/03/2023 Sher Mohd 1409007019WL124670 Sher Mohd 00200 JAKA0BHALRA 1135 1135 Processed 03/04/2023 A092230458895 SHER MOHD SO MR MUNA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-019-002/249
(MANWA) 		1409007019NRG23040320230406448 04/03/2023 Shashi Kapoor 1409007019WL124653 Shashi Kapoor 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230460135 SHASHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-019-002/251
(MANWA) 		1409007019NRG23040320230406452 04/03/2023 Imtiaz Ahmed 1409007019WL124657 Imtiaz Ahmed 00200 JAKA0BHALRA 1589 1589 Processed 04/04/2023 A092230460126 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-019-002/265
(MANWA) 		1409007019NRG23040320230406498 04/03/2023 Noor Mohd 1409007019WL124667 Noor Mohd 00200 JAKA0BHALRA 227 227 Processed 04/04/2023 A092230460136 NOOR MOHD S O LATE SH BARSA THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-019-002/28
(MANWA) 		1409007019NRG23040320230406509 04/03/2023 Abdul Hamid 1409007019WL124670 Abdul Hamid 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230460131 ABDUL HAMEED S O SHAMAS UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-019-002/28
(MANWA) 		1409007019NRG23040320230406510 04/03/2023 Abdul Hamid 1409007019WL124670 Abdul Hamid 00200 JAKA0BHALRA 1135 1135 Processed 04/04/2023 A092230460132 ABDUL HAMEED S O SHAMAS UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-019-002/284
(MANWA) 		1409007019NRG23040320230406511 04/03/2023 Mohd Arif Butt 1409007019WL124670 Mohd Arif Butt 00200 JAKA0BHALRA 1135 1135 Processed 03/04/2023 A092230460140 Mr. MOHD ARIF BUTT ELLAQUAI DEHATI BANK(607218)
12 BHADERWAH JK-09-007-019-002/284
(MANWA) 		1409007019NRG23040320230406512 04/03/2023 Mohd Arif Butt 1409007019WL124670 Mohd Arif Butt 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230460139 Mr. MOHD ARIF BUTT ELLAQUAI DEHATI BANK(607218)
13 BHADERWAH JK-09-007-019-002/294
(MANWA) 		1409007019NRG23040320230406450 04/03/2023 Vinod Kumar 1409007019WL124655 Vinod Kumar 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230460137 VINOD SINGH S O PYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-019-002/303
(MANWA) 		1409007019NRG23040320230406451 04/03/2023 Mohd Shafie Gujjar 1409007019WL124656 Mohd Shafie Gujjar 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230460138 MOHD SHAFI S O SH HASHAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-019-002/334
(MANWA) 		1409007019NRG23040320230406501 04/03/2023 Mohd Amain Gujjar 1409007019WL124669 Mohd Amain Gujjar 00200 JAKA0BHALRA 1362 1362 Processed 04/04/2023 A092230458892 MOHD AMIN SO SH SUARU GUGAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-019-002/398-C
(MANWA) 		1409007019NRG23040320230406513 04/03/2023 Khursheed Ahmed 1409007019WL124670 Khursheed Ahmed 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230458893 Mr. KHURSHEED AHMED ELLAQUAI DEHATI BANK(607218)
17 BHADERWAH JK-09-007-019-002/398-C
(MANWA) 		1409007019NRG23040320230406514 04/03/2023 Khursheed Ahmed 1409007019WL124670 Khursheed Ahmed 00200 JAKA0BHALRA 1135 1135 Processed 03/04/2023 A092230458894 Mr. KHURSHEED AHMED ELLAQUAI DEHATI BANK(607218)
18 BHADERWAH JK-09-007-019-002/8
(MANWA) 		1409007019NRG23040320230406499 04/03/2023 Bir Singh 1409007019WL124668 Bir Singh 00200 JAKA0BHALRA 1589 1589 Processed 04/04/2023 A092230460129 BIR SINGH AND RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-019-002/8
(MANWA) 		1409007019NRG23040320230406500 04/03/2023 Bir Singh 1409007019WL124668 Bir Singh 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230460130 BIR SINGH AND RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-019-003/173
(MANWA) 		1409007019NRG23040320230406447 04/03/2023 Satish Kumar 1409007019WL124652 Satish Kumar 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230458891 MR SATISH KUMAR STATE BANK OF INDIA(508548)
21 BHADERWAH JK-09-007-019-003/216
(MANWA) 		1409007019NRG23040320230406502 04/03/2023 Ali Mohd 1409007019WL124669 Ali Mohd 00200 JAKA0BHALRA 1362 1362 Processed 04/04/2023 A092230460133 ALI MOHD SO SH DIN MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-019-003/239
(MANWA) 		1409007019NRG23040320230406446 04/03/2023 Mohammed Farooq Sheikh 1409007019WL124651 Mohammed Farooq Sheikh 00200 JAKA0BHALRA 1589 1589 Processed 03/04/2023 A092230458890 Mr. MOHAMMAD FAROOQ ELLAQUAI DEHATI BANK(607218)
23 BHADERWAH JK-09-007-019-003/288
(MANWA) 		1409007019NRG23040320230406503 04/03/2023 Pute Banoo 1409007019WL124669 Pute Banoo 00200 JAKA0BHALRA 1362 1362 Processed 03/04/2023 A092230460128 PUTE BANOO DO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-019-003/335
(MANWA) 		1409007019NRG23040320230406504 04/03/2023 Manzoor Ahmed 1409007019WL124669 Manzoor Ahmed 00200 JAKA0BHALRA 1362 1362 Processed 04/04/2023 A092230460127 MANZOOR AHMED SO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33596 33596
Total 33596 33596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007019_040323APB_FTO_350640 JK BANK JAKA0BHALRA BHALRA 33596

Download In Excel