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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007027_010123APB_FTO_283576
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-09-007-004-001/78
(CHAKKA) 		1409007027NRG23010120230253866 01/01/2023 Rakesh Kumar 1409007027WL101400 Rakesh Kumar 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049126 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-003/115-A
(CHAKKA) 		1409007027NRG23010120230253860 01/01/2023 Gh rashool 1409007027WL101399 Gh rashool 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049075 GH RASOOL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-003/412-B
(CHAKKA) 		1409007027NRG23010120230253861 01/01/2023 Nazir Ahmed 1409007027WL101399 Nazir Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049125 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-003/412-B
(CHAKKA) 		1409007027NRG23010120230253862 01/01/2023 Shahina Begum 1409007027WL101399 Shahina Begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049053 SHAHINA BEGAM W O NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-003/524
(CHAKKA) 		1409007027NRG23010120230253863 01/01/2023 Mohd Iqbal 1409007027WL101399 Mohd Iqbal 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049092 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-004-003/576
(CHAKKA) 		1409007027NRG23010120230253872 01/01/2023 Shoket Ali 1409007027WL101401 Shoket Ali 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049074 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-004-003/607
(CHAKKA) 		1409007027NRG23010120230253865 01/01/2023 Mudasser Ahmed 1409007027WL101399 Mudasser Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049127 MUDASSER AHMED S O GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-004-003/710
(CHAKKA) 		1409007027NRG23010120230253877 01/01/2023 Mushtaq ahmed 1409007027WL101402 Mushtaq ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049135 MUSHTAQ AHMAD RANGREZ SO MR MOHD SHAFI R THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-003/712
(CHAKKA) 		1409007027NRG23010120230253878 01/01/2023 mumtaza begum 1409007027WL101402 mumtaza begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049042 MUMTAZ BEGUM WO SH MOHD IRFAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-004/279
(CHAKKA) 		1409007027NRG23010120230253881 01/01/2023 Mumtaz begum 1409007027WL101402 Mumtaz begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049018 MUMTAZ BEGUM WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-027-003/32
(CHAKKA) 		1409007027NRG23010120230253873 01/01/2023 Nassir Ahmed 1409007027WL101401 Nassir Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049136 NASIR AHMED KHAN DUVPK6633R SO SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-027-003/427
(CHAKKA) 		1409007027NRG23010120230253875 01/01/2023 misra begum 1409007027WL101401 misra begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049114 MISRA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-027-003/427
(CHAKKA) 		1409007027NRG23010120230253874 01/01/2023 Mohd Iqbal 1409007027WL101401 Mohd Iqbal 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230049019 MOHD IQBAL AHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20657 20657
14 BHADERWAH JK-09-007-004-003/257
(CHAKKA) 		1409007027NRG23010120230253871 01/01/2023 Firdous ur rahman 1409007027WL101401 Firdous ur rahman 00354 PUNB0339100 1589 1589 Processed 05/02/2023 A035230049063 FIRDOUS UR REHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1589 1589
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007027_010123APB_FTO_283576 JK BANK JAKA0BHADAR BHADERWAH MAIN 20657
2 BHADERWAH JK1409007027_010123APB_FTO_283576 Punjab National Bank PUNB0339100 BHADARWAH 1589

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