Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:17 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007021_250223APB_FTO_343284
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-09-007-021-001/11
(SADDAR) 		1409007021NRG23240220230389323 25/02/2023 Ashiq Hussian 1409007021WL121903 Ashiq Hussian 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230057780 ASHAQ HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-021-001/11
(SADDAR) 		1409007021NRG23240220230389324 25/02/2023 Ashiq Hussian 1409007021WL121903 Ashiq Hussian 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230062368 ASHAQ HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-021-001/11
(SADDAR) 		1409007021NRG23250220230390914 25/02/2023 Shahid Hussain lone 1409007021WL122176 Shahid Hussain lone 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054018 SHAHID HUSSAIN SO SH BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-021-001/11
(SADDAR) 		1409007021NRG23250220230390915 25/02/2023 Shahid Hussain lone 1409007021WL122176 Shahid Hussain lone 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230054317 SHAHID HUSSAIN SO SH BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-021-001/135
(SADDAR) 		1409007021NRG23250220230390918 25/02/2023 Imtiyaz 1409007021WL122177 Imtiyaz 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230054177 IMTYAZ AHMED SO ABDUL HAI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-021-001/135
(SADDAR) 		1409007021NRG23250220230390919 25/02/2023 Imtiyaz 1409007021WL122177 Imtiyaz 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230062367 IMTYAZ AHMED SO ABDUL HAI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-021-001/142
(SADDAR) 		1409007021NRG23250220230390910 25/02/2023 kafayatullah Mughal 1409007021WL122175 kafayatullah Mughal 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230054319 KIFAYATULLAH MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-021-001/142
(SADDAR) 		1409007021NRG23250220230390908 25/02/2023 kafayatullah Mughal 1409007021WL122175 kafayatullah Mughal 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054616 KIFAYATULLAH MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-021-001/142
(SADDAR) 		1409007021NRG23250220230390909 25/02/2023 Nusrat Begum 1409007021WL122175 Nusrat Begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054768 NUSRAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-021-001/142
(SADDAR) 		1409007021NRG23250220230390911 25/02/2023 Nusrat Begum 1409007021WL122175 Nusrat Begum 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230057950 NUSRAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-021-001/142-A
(SADDAR) 		1409007021NRG23250220230390912 25/02/2023 Gh.Nabi 1409007021WL122175 Gh.Nabi 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230062205 GHULAM NABI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHADERWAH JK-09-007-021-001/142-A
(SADDAR) 		1409007021NRG23250220230390913 25/02/2023 Gh.Nabi 1409007021WL122175 Gh.Nabi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230062206 GHULAM NABI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHADERWAH JK-09-007-021-001/181
(SADDAR) 		1409007021NRG23240220230389325 25/02/2023 Tariq Hussain 1409007021WL121903 Tariq Hussain 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230057948 TARIQ HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-021-001/181
(SADDAR) 		1409007021NRG23240220230389327 25/02/2023 Tariq Hussain 1409007021WL121903 Tariq Hussain 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230057947 TARIQ HUSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-021-001/181
(SADDAR) 		1409007021NRG23240220230389328 25/02/2023 Yasmeena Begum 1409007021WL121903 Yasmeena Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230065002 YASMEENA BEGUM WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-021-001/181
(SADDAR) 		1409007021NRG23240220230389326 25/02/2023 Yasmeena Begum 1409007021WL121903 Yasmeena Begum 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230062207 YASMEENA BEGUM WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-021-001/186
(SADDAR) 		1409007021NRG23250220230390921 25/02/2023 geeta 1409007021WL122177 geeta 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230054017 GEETA DEVI KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-021-001/186
(SADDAR) 		1409007021NRG23250220230390923 25/02/2023 geeta 1409007021WL122177 geeta 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230054176 GEETA DEVI KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-021-001/186
(SADDAR) 		1409007021NRG23250220230390922 25/02/2023 Narinder Kumar 1409007021WL122177 Narinder Kumar 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230057775 NARINDER KUMAR KOTWAL S O NATHRAM KOTWA THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-021-001/186
(SADDAR) 		1409007021NRG23250220230390920 25/02/2023 Narinder Kumar 1409007021WL122177 Narinder Kumar 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230065001 NARINDER KUMAR KOTWAL S O NATHRAM KOTWA THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-021-001/95
(SADDAR) 		1409007021NRG23240220230389329 25/02/2023 Bashir Ahmed 1409007021WL121903 Bashir Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230054470 BASHIR AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-021-001/95
(SADDAR) 		1409007021NRG23240220230389330 25/02/2023 Bashir Ahmed 1409007021WL121903 Bashir Ahmed 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230054471 BASHIR AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-021-001/95
(SADDAR) 		1409007021NRG23250220230390916 25/02/2023 Safeiqa Begum Lone 1409007021WL122176 Safeiqa Begum Lone 00200 JAKA0BHADAR 908 908 Processed 23/03/2023 A081230057949 SHAFEIQA BEGUM LONE WO BASHIR AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-021-001/95
(SADDAR) 		1409007021NRG23250220230390917 25/02/2023 Safeiqa Begum Lone 1409007021WL122176 Safeiqa Begum Lone 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054472 SHAFEIQA BEGUM LONE WO BASHIR AHMED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-021-002/119
(SADDAR) 		1409007021NRG23250220230390891 25/02/2023 Kamlesha Devi 1409007021WL122174 Kamlesha Devi 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230057776 MRS KAMLASHA DEVI STATE BANK OF INDIA(508548)
26 BHADERWAH JK-09-007-021-002/119
(SADDAR) 		1409007021NRG23250220230390893 25/02/2023 Kamlesha Devi 1409007021WL122174 Kamlesha Devi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054019 MRS KAMLASHA DEVI STATE BANK OF INDIA(508548)
27 BHADERWAH JK-09-007-021-002/119
(SADDAR) 		1409007021NRG23250220230390895 25/02/2023 Kamlesha Devi 1409007021WL122174 Kamlesha Devi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230057777 MRS KAMLASHA DEVI STATE BANK OF INDIA(508548)
28 BHADERWAH JK-09-007-021-002/119
(SADDAR) 		1409007021NRG23250220230390894 25/02/2023 Pappu Kumar 1409007021WL122174 Pappu Kumar 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230057779 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
29 BHADERWAH JK-09-007-021-002/119
(SADDAR) 		1409007021NRG23250220230390892 25/02/2023 Pappu Kumar 1409007021WL122174 Pappu Kumar 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230065003 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
30 BHADERWAH JK-09-007-021-002/119
(SADDAR) 		1409007021NRG23250220230390890 25/02/2023 Pappu Kumar 1409007021WL122174 Pappu Kumar 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230057778 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
31 BHADERWAH JK-09-007-021-002/131
(SADDAR) 		1409007021NRG23250220230390924 25/02/2023 Raja Mehboob 1409007021WL122177 Raja Mehboob 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054473 RAJA MEHBOOB JAMAL SO JAMAL DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHADERWAH JK-09-007-021-002/131
(SADDAR) 		1409007021NRG23250220230390925 25/02/2023 Raja Mehboob 1409007021WL122177 Raja Mehboob 00200 JAKA0BHADAR 227 227 Processed 23/03/2023 A081230054020 RAJA MEHBOOB JAMAL SO JAMAL DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHADERWAH JK-09-007-021-002/67
(SADDAR) 		1409007021NRG23250220230390896 25/02/2023 Kamla Devi 1409007021WL122174 Kamla Devi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054617 KAMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHADERWAH JK-09-007-021-002/67
(SADDAR) 		1409007021NRG23250220230390897 25/02/2023 Kamla Devi 1409007021WL122174 Kamla Devi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230062209 KAMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHADERWAH JK-09-007-021-002/67
(SADDAR) 		1409007021NRG23250220230390898 25/02/2023 Kamla Devi 1409007021WL122174 Kamla Devi 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230054178 KAMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHADERWAH JK-09-007-021-002/70
(SADDAR) 		1409007021NRG23250220230390899 25/02/2023 Amar Singh 1409007021WL122174 Amar Singh 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230062369 AMAR SINGH SO SIAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHADERWAH JK-09-007-021-002/70
(SADDAR) 		1409007021NRG23250220230390901 25/02/2023 Amar Singh 1409007021WL122174 Amar Singh 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230062370 AMAR SINGH SO SIAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHADERWAH JK-09-007-021-002/70
(SADDAR) 		1409007021NRG23250220230390903 25/02/2023 Amar Singh 1409007021WL122174 Amar Singh 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230057781 AMAR SINGH SO SIAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHADERWAH JK-09-007-021-002/70
(SADDAR) 		1409007021NRG23250220230390904 25/02/2023 Shankri Devi 1409007021WL122174 Shankri Devi 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230057951 SHANKRI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 BHADERWAH JK-09-007-021-002/70
(SADDAR) 		1409007021NRG23250220230390902 25/02/2023 Shankri Devi 1409007021WL122174 Shankri Devi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054474 SHANKRI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
41 BHADERWAH JK-09-007-021-002/70
(SADDAR) 		1409007021NRG23250220230390900 25/02/2023 Shankri Devi 1409007021WL122174 Shankri Devi 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230057952 SHANKRI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
42 BHADERWAH JK-09-007-021-002/72
(SADDAR) 		1409007021NRG23250220230390905 25/02/2023 Lalita Devi 1409007021WL122174 Lalita Devi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230054318 LALITA DEVI W/O SHADI LAL PUNJAB NATIONAL BANK(508568)
43 BHADERWAH JK-09-007-021-002/72
(SADDAR) 		1409007021NRG23250220230390906 25/02/2023 Lalita Devi 1409007021WL122174 Lalita Devi 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230062208 LALITA DEVI W/O SHADI LAL PUNJAB NATIONAL BANK(508568)
44 BHADERWAH JK-09-007-021-002/72
(SADDAR) 		1409007021NRG23250220230390907 25/02/2023 Lalita Devi 1409007021WL122174 Lalita Devi 00200 JAKA0BHADAR 681 681 Processed 23/03/2023 A081230065004 LALITA DEVI W/O SHADI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 50394 50394
Total 50394 50394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007021_250223APB_FTO_343284 JK BANK JAKA0BHADAR BHADERWAH MAIN 50394

Download In Excel