Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:58:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007019_231222APB_FTO_262969
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-09-007-019-002/333
(MANWA) 		1409007019NRG23231220220220821 23/12/2022 Shiv kumari 1409007019WL095352 Shiv kumari 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230008145 SHIV KUMARI WO KUL BUSHAN SINGH SAMBYAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-019-002/414
(MANWA) 		1409007019NRG23231220220220789 23/12/2022 Sialah Bano 1409007019WL095348 Sialah Bano 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230008146 SIALAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 BHADERWAH JK-09-007-019-002/13
(MANWA) 		1409007019NRG23231220220220831 23/12/2022 Piyar Singh 1409007019WL095354 Piyar Singh 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008168 MR PIAR SINGH STATE BANK OF INDIA(508548)
4 BHADERWAH JK-09-007-019-002/14
(MANWA) 		1409007019NRG23231220220220832 23/12/2022 Puran Singh 1409007019WL095354 Puran Singh 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008157 PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-019-002/14
(MANWA) 		1409007019NRG23231220220220833 23/12/2022 Sudesha Devi 1409007019WL095354 Sudesha Devi 00200 JAKA0BHALRA 908 908 Processed 04/02/2023 A034230008169 MRS SUDESHA DEVI STATE BANK OF INDIA(508548)
6 BHADERWAH JK-09-007-019-002/194
(MANWA) 		1409007019NRG23231220220220809 23/12/2022 Santosh Kumar 1409007019WL095351 Santosh Kumar 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008166 SANTOSH KUMAR SO SH OM KAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-019-002/194
(MANWA) 		1409007019NRG23231220220220810 23/12/2022 Sonika Devi 1409007019WL095351 Sonika Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008175 SONIKA DEVI WO SANTOSH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-019-002/2
(MANWA) 		1409007019NRG23231220220220823 23/12/2022 Kamal Singh 1409007019WL095353 Kamal Singh 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008171 KAMAR SINGH S O DOOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-019-002/2
(MANWA) 		1409007019NRG23231220220220824 23/12/2022 Sumitra Devi 1409007019WL095353 Sumitra Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008164 SUMITRA DEVI WO KAHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-019-002/21
(MANWA) 		1409007019NRG23231220220220811 23/12/2022 Jagdish kumar 1409007019WL095351 Jagdish kumar 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008170 JAGDISH KUMAR SO LALU THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-019-002/21
(MANWA) 		1409007019NRG23231220220220812 23/12/2022 sariahta devi 1409007019WL095351 sariahta devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008177 SARISHTA DEVI WO JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-019-002/29
(MANWA) 		1409007019NRG23231220220220814 23/12/2022 Prithive Raj 1409007019WL095351 Prithive Raj 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008172 PRITHVI RAJ S O SH SHIB DIYAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-019-002/290
(MANWA) 		1409007019NRG23231220220220834 23/12/2022 Naresh Kumar 1409007019WL095354 Naresh Kumar 00200 JAKA0BHALRA 1589 1589 Rejected 03/02/2023 A034230008173 Account closed
14 BHADERWAH JK-09-007-019-002/30
(MANWA) 		1409007019NRG23231220220220835 23/12/2022 Swami Raj 1409007019WL095354 Swami Raj 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008165 SWAMI RAJ S O BODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-019-002/30
(MANWA) 		1409007019NRG23231220220220836 23/12/2022 Urmala Devi 1409007019WL095354 Urmala Devi 00200 JAKA0BHALRA 908 908 Processed 04/02/2023 A034230008162 URMALA DEVI WO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-019-002/308
(MANWA) 		1409007019NRG23231220220220818 23/12/2022 Mahinder Kumar 1409007019WL095352 Mahinder Kumar 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008158 MOHINDER KUMAR SO FEROZ CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-019-002/31
(MANWA) 		1409007019NRG23231220220220786 23/12/2022 Anju Devi 1409007019WL095348 Anju Devi 00200 JAKA0BHALRA 908 908 Processed 04/02/2023 A034230008174 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHADERWAH JK-09-007-019-002/327
(MANWA) 		1409007019NRG23231220220220802 23/12/2022 Mehashi Devi 1409007019WL095350 Mehashi Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008163 MEHASHI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-019-002/327
(MANWA) 		1409007019NRG23231220220220803 23/12/2022 Niju Devi 1409007019WL095350 Niju Devi 00200 JAKA0BHALRA 1589 1589 Rejected 03/02/2023 A034230008153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHADERWAH JK-09-007-019-002/333
(MANWA) 		1409007019NRG23231220220220820 23/12/2022 Kulbushan Singh 1409007019WL095352 Kulbushan Singh 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008155 KULBHUSHAN SINGH SO MUKHTIYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-019-002/34
(MANWA) 		1409007019NRG23231220220220804 23/12/2022 Mohd Rafi 1409007019WL095350 Mohd Rafi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008160 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-019-002/352
(MANWA) 		1409007019NRG23231220220220842 23/12/2022 Susheel Kumar 1409007019WL095354 Susheel Kumar 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008152 SUSHEEL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-019-002/405
(MANWA) 		1409007019NRG23231220220220827 23/12/2022 Ranu Devi 1409007019WL095353 Ranu Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008178 RANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-019-002/6
(MANWA) 		1409007019NRG23231220220220846 23/12/2022 Darshana Devi 1409007019WL095354 Darshana Devi 00200 JAKA0BHALRA 908 908 Processed 04/02/2023 A034230008159 DARSHANA DEVI W O RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-019-002/6
(MANWA) 		1409007019NRG23231220220220845 23/12/2022 Rajesh Kumar 1409007019WL095354 Rajesh Kumar 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008149 RAJESH KUMAR SO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHADERWAH JK-09-007-019-003/101
(MANWA) 		1409007019NRG23231220220220790 23/12/2022 Razia Begum 1409007019WL095348 Razia Begum 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008156 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
27 BHADERWAH JK-09-007-019-003/175
(MANWA) 		1409007019NRG23231220220220645 23/12/2022 Madho Lal 1409007019WL095328 Madho Lal 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008179 MADHO LAL S O SH PREAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHADERWAH JK-09-007-019-003/179
(MANWA) 		1409007019NRG23231220220220646 23/12/2022 Indira Devi 1409007019WL095328 Indira Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008154 MRS INDRA DEVI STATE BANK OF INDIA(508548)
29 BHADERWAH JK-09-007-019-003/187
(MANWA) 		1409007019NRG23231220220220647 23/12/2022 Ranjeeta Devi 1409007019WL095328 Ranjeeta Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008167 MRS RANJEETA DEVI STATE BANK OF INDIA(508548)
30 BHADERWAH JK-09-007-019-003/234
(MANWA) 		1409007019NRG23231220220220639 23/12/2022 Sabdar Hussin 1409007019WL095327 Sabdar Hussin 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008151 Mr. SABDAR HUSSAIN ELLAQUAI DEHATI BANK(607218)
31 BHADERWAH JK-09-007-019-003/338
(MANWA) 		1409007019NRG23231220220220641 23/12/2022 Rashid Furqan 1409007019WL095327 Rashid Furqan 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008176 RASHID FURQAN SO SABDAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHADERWAH JK-09-007-019-003/367
(MANWA) 		1409007019NRG23231220220220649 23/12/2022 Swoeno Devi 1409007019WL095328 Swoeno Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 A034230008150 MRS SWARNA DEVI STATE BANK OF INDIA(508548)
SubTotal 44946 44946
33 BHADERWAH JK-09-007-019-002/204
(MANWA) 		1409007019NRG23231220220220801 23/12/2022 Hushiara Banoo 1409007019WL095350 Hushiara Banoo 00200 JAKA0TENGAL 1589 1589 Processed 04/02/2023 A034230008147 HUSHYARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
34 BHADERWAH JK-09-007-019-003/339
(MANWA) 		1409007019NRG23231220220220642 23/12/2022 Raiz Ahmed 1409007019WL095327 Raiz Ahmed 00200 JAKA0TOLMAR 1589 1589 Rejected 03/02/2023 A034230008148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1589 1589
35 BHADERWAH JK-09-007-019-002/309
(MANWA) 		1409007019NRG23231220220220839 23/12/2022 Manjeet Singh 1409007019WL095354 Manjeet Singh 00415 SBIN0003198 1589 1589 Processed 04/02/2023 A034230008161 MANJEET KUMAR KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
36 BHADERWAH JK-09-007-019-002/406
(MANWA) 		1409007019NRG23231220220220828 23/12/2022 Versha Devi 1409007019WL095353 Versha Devi 00415 SBIN0012206 1589 1589 Processed 04/02/2023 A034230008180 MISS VERSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007019_231222APB_FTO_262969 JK BANK JAKA0BHADAR BHADERWAH MAIN 3178
2 BHADERWAH JK1409007019_231222APB_FTO_262969 JK BANK JAKA0BHALRA BHALRA 44946
3 BHADERWAH JK1409007019_231222APB_FTO_262969 JK BANK JAKA0TENGAL SARTINGAL 1589
4 BHADERWAH JK1409007019_231222APB_FTO_262969 JK BANK JAKA0TOLMAR JANIPUR MAIN 1589
5 BHADERWAH JK1409007019_231222APB_FTO_262969 State Bank of India SBIN0003198 DODA 1589
6 BHADERWAH JK1409007019_231222APB_FTO_262969 State Bank of India SBIN0012206 BHALARA 1589

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