Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007027_180123APB_FTO_315401
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-09-007-004-005/97
(CHAKKA) 		1409007027NRG23170120230319917 18/01/2023 Manjeet singh 1409007027WL111626 Manjeet singh 00168 ICIC0002559 454 454 Processed 08/02/2023 A038230009924 MANJEET SINGH MANHAS ICICI BANK LTD(508534)
SubTotal 454 454
2 BHADERWAH JK-09-007-004-001/124-A
(CHAKKA) 		1409007027NRG23180120230322173 18/01/2023 RajinderKumar 1409007027WL111886 RajinderKumar 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009960 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-001/23
(CHAKKA) 		1409007027NRG23180120230322177 18/01/2023 sajindra devi 1409007027WL111887 sajindra devi 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009940 SAJINDRA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-001/24
(CHAKKA) 		1409007027NRG23180120230322178 18/01/2023 bikram singh 1409007027WL111887 bikram singh 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009958 BRIKAM SINGH SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-001/25
(CHAKKA) 		1409007027NRG23180120230322175 18/01/2023 klpana kumari 1409007027WL111886 klpana kumari 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009921 MRS KALPANA KUMARI STATE BANK OF INDIA(508548)
6 BHADERWAH JK-09-007-004-001/25
(CHAKKA) 		1409007027NRG23180120230322174 18/01/2023 kuljesh kumar 1409007027WL111886 kuljesh kumar 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010067 KULJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-004-001/26
(CHAKKA) 		1409007027NRG23180120230322180 18/01/2023 pardeep singh 1409007027WL111887 pardeep singh 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009922 PARDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHADERWAH JK-09-007-004-001/30
(CHAKKA) 		1409007027NRG23170120230319920 18/01/2023 Jatinder kumar 1409007027WL111627 Jatinder kumar 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010121 JATINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-001/81
(CHAKKA) 		1409007027NRG23170120230319921 18/01/2023 Kuldeep singh 1409007027WL111627 Kuldeep singh 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010043 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-003/106-A
(CHAKKA) 		1409007027NRG23170120230319907 18/01/2023 attar ejaz shapoo 1409007027WL111625 attar ejaz shapoo 00200 JAKA0BHADAR 681 681 Processed 08/02/2023 A038230010063 ATTAR EJAZ SHAPOO SO EJAZ AHMED SHAPOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-004-003/106-A
(CHAKKA) 		1409007027NRG23170120230319908 18/01/2023 rabia ajaz shapoo 1409007027WL111625 rabia ajaz shapoo 00200 JAKA0BHADAR 681 681 Processed 08/02/2023 A038230009973 RABIA SHAPOO WO ATHAR AJAZ SHAPOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-004-003/129
(CHAKKA) 		1409007027NRG23170120230319925 18/01/2023 Radha Krishan 1409007027WL111627 Radha Krishan 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010064 RADHA KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-004-003/348
(CHAKKA) 		1409007027NRG23170120230319926 18/01/2023 Des Raj 1409007027WL111628 Des Raj 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230009943 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-004-003/388
(CHAKKA) 		1409007027NRG23180120230322182 18/01/2023 Pervaz Ahmed 1409007027WL111887 Pervaz Ahmed 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009991 PARVEZ AHMED LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-004-003/546
(CHAKKA) 		1409007027NRG23180120230322186 18/01/2023 Tanveer Ahmed 1409007027WL111888 Tanveer Ahmed 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009989 TANVEER AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-004-003/616
(CHAKKA) 		1409007027NRG23180120230322187 18/01/2023 Maqsood Ahmed 1409007027WL111888 Maqsood Ahmed 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010085 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-004-003/618
(CHAKKA) 		1409007027NRG23180120230322189 18/01/2023 Tariq Hussain 1409007027WL111888 Tariq Hussain 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010083 TARIQ HUSSAIN SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-004-003/633
(CHAKKA) 		1409007027NRG23170120230319938 18/01/2023 Amir Hussain 1409007027WL111630 Amir Hussain 00200 JAKA0BHADAR 681 681 Processed 08/02/2023 A038230009988 AMIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-004-003/704
(CHAKKA) 		1409007027NRG23170120230319936 18/01/2023 fareeda begum 1409007027WL111629 fareeda begum 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010084 FAREEDA BEGUM WO AHSAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-004-004/119
(CHAKKA) 		1409007027NRG23180120230322192 18/01/2023 sushma devi 1409007027WL111890 sushma devi 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009974 SUSHMA MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-004-004/208
(CHAKKA) 		1409007027NRG23170120230319940 18/01/2023 babli begum 1409007027WL111630 babli begum 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010066 BABLI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-004-004/221
(CHAKKA) 		1409007027NRG23170120230320002 18/01/2023 Shiv Kumar 1409007027WL111638 Shiv Kumar 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010006 SHIV KUMAR S/O HARI LAL PUNJAB NATIONAL BANK(508568)
23 BHADERWAH JK-09-007-004-004/241
(CHAKKA) 		1409007027NRG23170120230320003 18/01/2023 Vinod Kumar 1409007027WL111638 Vinod Kumar 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010104 VINOD KUMAR MANHAS S/OLAKAMI CHAND PUNJAB NATIONAL BANK(508568)
24 BHADERWAH JK-09-007-004-004/245
(CHAKKA) 		1409007027NRG23170120230319928 18/01/2023 Rakesh Kumar 1409007027WL111628 Rakesh Kumar 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009959 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-004-004/318
(CHAKKA) 		1409007027NRG23170120230319937 18/01/2023 Anaytulla 1409007027WL111629 Anaytulla 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010105 ANAYATULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHADERWAH JK-09-007-004-004/644
(CHAKKA) 		1409007027NRG23170120230319930 18/01/2023 Manju Devi 1409007027WL111628 Manju Devi 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010024 SORAB MANHAS U/G MANJU DEVI PUNJAB NATIONAL BANK(508568)
27 BHADERWAH JK-09-007-004-004/645
(CHAKKA) 		1409007027NRG23170120230319931 18/01/2023 Anuradha 1409007027WL111628 Anuradha 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010102 ANURADHA THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHADERWAH JK-09-007-004-004/651
(CHAKKA) 		1409007027NRG23180120230322185 18/01/2023 Pinky Devi 1409007027WL111887 Pinky Devi 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010004 PINKEY DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHADERWAH JK-09-007-004-004/656
(CHAKKA) 		1409007027NRG23170120230319953 18/01/2023 Thakri Devi 1409007027WL111632 Thakri Devi 00200 JAKA0BHADAR 681 681 Processed 08/02/2023 A038230009923 THAKRI DEVI WDO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHADERWAH JK-09-007-004-004/665
(CHAKKA) 		1409007027NRG23170120230319932 18/01/2023 safder ali 1409007027WL111628 safder ali 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010120 SAFDAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHADERWAH JK-09-007-004-004/670
(CHAKKA) 		1409007027NRG23170120230319955 18/01/2023 shashi kumar 1409007027WL111632 shashi kumar 00200 JAKA0BHADAR 681 681 Processed 08/02/2023 A038230009941 SHASHI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHADERWAH JK-09-007-004-004/99
(CHAKKA) 		1409007027NRG23170120230319942 18/01/2023 Rubina Begum 1409007027WL111630 Rubina Begum 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010103 RUBENA BEGUM WO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHADERWAH JK-09-007-004-005/157
(CHAKKA) 		1409007027NRG23170120230320005 18/01/2023 Kashmir Singh 1409007027WL111638 Kashmir Singh 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010042 KASHMIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHADERWAH JK-09-007-004-005/172
(CHAKKA) 		1409007027NRG23170120230320006 18/01/2023 Dina Nath 1409007027WL111638 Dina Nath 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009942 DINA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHADERWAH JK-09-007-004-005/194
(CHAKKA) 		1409007027NRG23170120230320007 18/01/2023 Ab. Latief 1409007027WL111638 Ab. Latief 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009990 ABDUL LATIEF SO MANGTA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHADERWAH JK-09-007-004-005/195
(CHAKKA) 		1409007027NRG23170120230320008 18/01/2023 Noor mohd 1409007027WL111638 Noor mohd 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010005 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHADERWAH JK-09-007-004-005/201
(CHAKKA) 		1409007027NRG23170120230320009 18/01/2023 Romesh Kumar 1409007027WL111638 Romesh Kumar 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010044 RAMESH KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHADERWAH JK-09-007-004-005/202
(CHAKKA) 		1409007027NRG23170120230320010 18/01/2023 Joginder Kumar 1409007027WL111638 Joginder Kumar 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230010025 JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHADERWAH JK-09-007-004-005/213
(CHAKKA) 		1409007027NRG23170120230319915 18/01/2023 sunita devi 1409007027WL111626 sunita devi 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010026 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHADERWAH JK-09-007-004-005/385
(CHAKKA) 		1409007027NRG23170120230319958 18/01/2023 Jeet Kumar 1409007027WL111632 Jeet Kumar 00200 JAKA0BHADAR 681 681 Processed 08/02/2023 A038230009920 JEET KUMAR DXAPK8869K S O SHANKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHADERWAH JK-09-007-004-005/388
(CHAKKA) 		1409007027NRG23180120230322195 18/01/2023 komal devi 1409007027WL111890 komal devi 00200 JAKA0BHADAR 227 227 Processed 08/02/2023 A038230009976 KOMAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHADERWAH JK-09-007-004-005/95
(CHAKKA) 		1409007027NRG23170120230319916 18/01/2023 swarna devi 1409007027WL111626 swarna devi 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230010065 SWARNA MANHAS W O DALJEET SINGH MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHADERWAH JK-09-007-004-005/97
(CHAKKA) 		1409007027NRG23170120230319918 18/01/2023 Dalli devi 1409007027WL111626 Dalli devi 00200 JAKA0BHADAR 454 454 Processed 08/02/2023 A038230009975 DALLI DEVI DO JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHADERWAH JK-09-007-027-003/45-A
(CHAKKA) 		1409007027NRG23170120230319943 18/01/2023 Nazir ahmed 1409007027WL111630 Nazir ahmed 00200 JAKA0BHADAR 681 681 Processed 08/02/2023 A038230010086 NAZIR AHMED ZAGU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
45 BHADERWAH JK-09-007-004-004/103
(CHAKKA) 		1409007027NRG23170120230319927 18/01/2023 amita devi 1409007027WL111628 amita devi 00354 PUNB0339100 454 454 Processed 08/02/2023 A038230010122 AMEETA MANHAS DO RAJ KUMAR MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
Total 16798 16798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007027_180123APB_FTO_315401 ICICI BANK ICIC0002559 BHADERWAH 454
2 BHADERWAH JK1409007027_180123APB_FTO_315401 JK BANK JAKA0BHADAR BHADERWAH MAIN 15890
3 BHADERWAH JK1409007027_180123APB_FTO_315401 Punjab National Bank PUNB0339100 BHADARWAH 454

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