Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007027_180323APB_FTO_372671
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-09-007-004-001/125
(CHAKKA) 		1409007027NRG23180320230625386 18/03/2023 Dheeraj kumar 1409007027WL138225 Dheeraj kumar 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436262 DHEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-001/77
(CHAKKA) 		1409007027NRG23180320230625387 18/03/2023 Pritam Singh 1409007027WL138225 Pritam Singh 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436277 PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-003/127
(CHAKKA) 		1409007027NRG23180320230625389 18/03/2023 Ajay kumar 1409007027WL138225 Ajay kumar 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436281 AJAY KUMAR SO PRITHIVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-003/133
(CHAKKA) 		1409007027NRG23180320230625390 18/03/2023 Pram Raj 1409007027WL138225 Pram Raj 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436283 PREM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-003/141
(CHAKKA) 		1409007027NRG23180320230625391 18/03/2023 Puran Singh 1409007027WL138225 Puran Singh 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436258 PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-004-003/645
(CHAKKA) 		1409007027NRG23180320230625363 18/03/2023 Mohd Ashraf 1409007027WL138223 Mohd Ashraf 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436259 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-004-003/66-A
(CHAKKA) 		1409007027NRG23180320230625365 18/03/2023 nassir Wahid 1409007027WL138223 nassir Wahid 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436282 NASSIR WAHID S O ABDUL WAHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-004-003/66-B
(CHAKKA) 		1409007027NRG23170320230618724 18/03/2023 Rehana Begum 1409007027WL137824 Rehana Begum 00200 JAKA0BHADAR 1362 1362 Processed 04/04/2023 A092230436274 REHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-003/660
(CHAKKA) 		1409007027NRG23170320230618725 18/03/2023 Mehraj wani 1409007027WL137824 Mehraj wani 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230436257 MEHRAJ DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-003/664
(CHAKKA) 		1409007027NRG23180320230625366 18/03/2023 Akhter Hussain 1409007027WL138223 Akhter Hussain 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436253 AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-004-003/665
(CHAKKA) 		1409007027NRG23170320230618726 18/03/2023 heena 1409007027WL137824 heena 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230436286 MRS HEENA THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-004-004/102-A
(CHAKKA) 		1409007027NRG23170320230618727 18/03/2023 mastura begum 1409007027WL137824 mastura begum 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230436284 MASTURA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-004-004/102-A
(CHAKKA) 		1409007027NRG23170320230618728 18/03/2023 mobeena banoo 1409007027WL137824 mobeena banoo 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230436287 MOBEENA BANO DO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-004-004/240-B
(CHAKKA) 		1409007027NRG23170320230618729 18/03/2023 mohd asif 1409007027WL137824 mohd asif 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230436269 MOHD ASIF THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-004-004/279
(CHAKKA) 		1409007027NRG23180320230625367 18/03/2023 Mumtaz begum 1409007027WL138223 Mumtaz begum 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436263 MUMTAZ BEGUM WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-004-004/331
(CHAKKA) 		1409007027NRG23170320230618730 18/03/2023 Khursheed Ahmed 1409007027WL137824 Khursheed Ahmed 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230436285 KHURSHID AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-004-004/621
(CHAKKA) 		1409007027NRG23180320230625392 18/03/2023 Kirna Devi 1409007027WL138226 Kirna Devi 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 A092230436268 KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-004-004/93
(CHAKKA) 		1409007027NRG23170320230618731 18/03/2023 Mohd Azger lone 1409007027WL137824 Mohd Azger lone 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 A092230436266 MOHD AZHAR LONE SO GHULAM MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-004-005/101
(CHAKKA) 		1409007027NRG23180320230625395 18/03/2023 rita devi 1409007027WL138227 rita devi 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436272 RITTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-004-005/101
(CHAKKA) 		1409007027NRG23180320230625396 18/03/2023 rita devi 1409007027WL138227 rita devi 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230436273 RITTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-004-005/149
(CHAKKA) 		1409007027NRG23180320230625397 18/03/2023 sanjay kumar 1409007027WL138227 sanjay kumar 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230436278 SANJAY KUMAR SO GOWRI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-004-005/149
(CHAKKA) 		1409007027NRG23180320230625398 18/03/2023 sanjay kumar 1409007027WL138227 sanjay kumar 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436279 SANJAY KUMAR SO GOWRI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-004-005/152
(CHAKKA) 		1409007027NRG23180320230625399 18/03/2023 Lekh Raj 1409007027WL138227 Lekh Raj 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436260 MR LEKH RAJ STATE BANK OF INDIA(508548)
24 BHADERWAH JK-09-007-004-005/152
(CHAKKA) 		1409007027NRG23180320230625401 18/03/2023 Lekh Raj 1409007027WL138227 Lekh Raj 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230436261 MR LEKH RAJ STATE BANK OF INDIA(508548)
25 BHADERWAH JK-09-007-004-005/152
(CHAKKA) 		1409007027NRG23180320230625402 18/03/2023 Rakesh Kumar 1409007027WL138227 Rakesh Kumar 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230436270 AKASH KUMAR UG F RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHADERWAH JK-09-007-004-005/152
(CHAKKA) 		1409007027NRG23180320230625400 18/03/2023 Rakesh Kumar 1409007027WL138227 Rakesh Kumar 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436271 AKASH KUMAR UG F RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHADERWAH JK-09-007-004-005/153
(CHAKKA) 		1409007027NRG23180320230625403 18/03/2023 Romesh Kumar 1409007027WL138227 Romesh Kumar 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230436255 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHADERWAH JK-09-007-004-005/153
(CHAKKA) 		1409007027NRG23180320230625404 18/03/2023 Romesh Kumar 1409007027WL138227 Romesh Kumar 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436256 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHADERWAH JK-09-007-004-005/161
(CHAKKA) 		1409007027NRG23180320230625393 18/03/2023 Mukesh Kumar 1409007027WL138226 Mukesh Kumar 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 A092230436267 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHADERWAH JK-09-007-004-005/188
(CHAKKA) 		1409007027NRG23180320230625394 18/03/2023 Ganesh Kumar 1409007027WL138226 Ganesh Kumar 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 A092230436280 GANESH KUMAR SO SANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHADERWAH JK-09-007-004-005/92
(CHAKKA) 		1409007027NRG23180320230625405 18/03/2023 Sudesh Kumar 1409007027WL138227 Sudesh Kumar 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436264 SUDESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHADERWAH JK-09-007-004-005/92
(CHAKKA) 		1409007027NRG23180320230625406 18/03/2023 Sudesh Kumar 1409007027WL138227 Sudesh Kumar 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230436265 SUDESH KUMAR SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHADERWAH JK-09-007-004-005/98
(CHAKKA) 		1409007027NRG23180320230625407 18/03/2023 sangeeta devi 1409007027WL138227 sangeeta devi 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230436275 SANGEETA DEVI DO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHADERWAH JK-09-007-004-005/98
(CHAKKA) 		1409007027NRG23180320230625408 18/03/2023 sangeeta devi 1409007027WL138227 sangeeta devi 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230436276 SANGEETA DEVI DO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHADERWAH JK-09-007-027-003/80
(CHAKKA) 		1409007027NRG23170320230618732 18/03/2023 Shahid Hussain 1409007027WL137824 Shahid Hussain 00200 JAKA0BHADAR 454 454 Processed 03/04/2023 A092230436254 SHAHID HUSSAIN SO MOHD IQBAL ZARGER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34504 34504
Total 34504 34504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007027_180323APB_FTO_372671 JK BANK JAKA0BHADAR BHADERWAH MAIN 34504

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