Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007027_251222APB_FTO_267756
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) 		1409007027NRG23251220220227080 25/12/2022 Rakesh Kumar 1409007027WL096487 Rakesh Kumar 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077898 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-004-003/115-A
(CHAKKA) 		1409007027NRG23251220220227065 25/12/2022 Gh rashool 1409007027WL096485 Gh rashool 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230078083 GH RASOOL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-004-003/123-A
(CHAKKA) 		1409007027NRG23251220220230098 25/12/2022 Mohd abuzar angher 1409007027WL097022 Mohd abuzar angher 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077946 ABUZAR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-004-003/123-A
(CHAKKA) 		1409007027NRG23251220220230099 25/12/2022 Mohd abuzar angher 1409007027WL097022 Mohd abuzar angher 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230077863 ABUZAR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-004-003/123-A
(CHAKKA) 		1409007027NRG23251220220230100 25/12/2022 Mohd abuzar angher 1409007027WL097022 Mohd abuzar angher 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230077901 ABUZAR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-004-003/124-A
(CHAKKA) 		1409007027NRG23251220220227071 25/12/2022 Faisal 1409007027WL096486 Faisal 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077943 FAISAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-004-003/22-A
(CHAKKA) 		1409007027NRG23251220220230101 25/12/2022 Khalid Hussain 1409007027WL097022 Khalid Hussain 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230078118 KHALID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-004-003/22-A
(CHAKKA) 		1409007027NRG23251220220230102 25/12/2022 Khalid Hussain 1409007027WL097022 Khalid Hussain 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230080877 KHALID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-004-003/22-A
(CHAKKA) 		1409007027NRG23251220220230103 25/12/2022 Khalid Hussain 1409007027WL097022 Khalid Hussain 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077942 KHALID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-004-003/23-A
(CHAKKA) 		1409007027NRG23251220220230104 25/12/2022 GH Rasool 1409007027WL097022 GH Rasool 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077983 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-004-003/23-A
(CHAKKA) 		1409007027NRG23251220220230106 25/12/2022 GH Rasool 1409007027WL097022 GH Rasool 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230077984 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-004-003/23-A
(CHAKKA) 		1409007027NRG23251220220230108 25/12/2022 GH Rasool 1409007027WL097022 GH Rasool 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230077861 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-004-003/262
(CHAKKA) 		1409007027NRG23251220220230111 25/12/2022 uzma ganai 1409007027WL097022 uzma ganai 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230077979 UZMA GANAI DO SHOKET ALI GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-004-003/262
(CHAKKA) 		1409007027NRG23251220220230114 25/12/2022 uzma ganai 1409007027WL097022 uzma ganai 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230078201 UZMA GANAI DO SHOKET ALI GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-004-003/262
(CHAKKA) 		1409007027NRG23251220220230117 25/12/2022 uzma ganai 1409007027WL097022 uzma ganai 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230078080 UZMA GANAI DO SHOKET ALI GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-004-003/327
(CHAKKA) 		1409007027NRG23251220220230119 25/12/2022 Tasleema begum 1409007027WL097022 Tasleema begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077899 TASLIMA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-004-003/327
(CHAKKA) 		1409007027NRG23251220220230120 25/12/2022 Tasleema begum 1409007027WL097022 Tasleema begum 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230078163 TASLIMA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-004-003/327
(CHAKKA) 		1409007027NRG23251220220230121 25/12/2022 Tasleema begum 1409007027WL097022 Tasleema begum 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230078022 TASLIMA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-004-003/331
(CHAKKA) 		1409007027NRG23251220220230123 25/12/2022 Shaid iqbal 1409007027WL097022 Shaid iqbal 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230078160 SHAHID IQBAL MEHTA ICICI BANK LTD(508534)
20 BHADERWAH JK-09-007-004-003/331
(CHAKKA) 		1409007027NRG23251220220230125 25/12/2022 Shaid iqbal 1409007027WL097022 Shaid iqbal 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230080876 SHAHID IQBAL MEHTA ICICI BANK LTD(508534)
21 BHADERWAH JK-09-007-004-003/331
(CHAKKA) 		1409007027NRG23251220220230127 25/12/2022 Shaid iqbal 1409007027WL097022 Shaid iqbal 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230078117 SHAHID IQBAL MEHTA ICICI BANK LTD(508534)
22 BHADERWAH JK-09-007-004-003/332
(CHAKKA) 		1409007027NRG23251220220227074 25/12/2022 Arfa parveen 1409007027WL096486 Arfa parveen 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230078081 ARFA PARVEEN WO TARIQ HUSSAIN BHAWANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-004-003/412-B
(CHAKKA) 		1409007027NRG23251220220227066 25/12/2022 Nazir Ahmed 1409007027WL096485 Nazir Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077896 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-004-003/412-B
(CHAKKA) 		1409007027NRG23251220220227067 25/12/2022 Shahina Begum 1409007027WL096485 Shahina Begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077862 SHAHINA BEGAM W O NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-004-003/524
(CHAKKA) 		1409007027NRG23251220220227068 25/12/2022 Mohd Iqbal 1409007027WL096485 Mohd Iqbal 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077945 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHADERWAH JK-09-007-004-003/576
(CHAKKA) 		1409007027NRG23251220220227086 25/12/2022 Shoket Ali 1409007027WL096488 Shoket Ali 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077944 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHADERWAH JK-09-007-004-003/607
(CHAKKA) 		1409007027NRG23251220220227070 25/12/2022 Mudasser Ahmed 1409007027WL096485 Mudasser Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077982 MUDASSER AHMED S O GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHADERWAH JK-09-007-004-003/648
(CHAKKA) 		1409007027NRG23251220220230134 25/12/2022 Raiz Ahmed 1409007027WL097022 Raiz Ahmed 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230077897 RIYAZ AHMED KHAN DOMPK7838K SO MOHD SHAF THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHADERWAH JK-09-007-004-003/648
(CHAKKA) 		1409007027NRG23251220220230136 25/12/2022 Raiz Ahmed 1409007027WL097022 Raiz Ahmed 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230078019 RIYAZ AHMED KHAN DOMPK7838K SO MOHD SHAF THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHADERWAH JK-09-007-004-003/648
(CHAKKA) 		1409007027NRG23251220220230138 25/12/2022 Raiz Ahmed 1409007027WL097022 Raiz Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230078020 RIYAZ AHMED KHAN DOMPK7838K SO MOHD SHAF THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHADERWAH JK-09-007-004-003/710
(CHAKKA) 		1409007027NRG23251220220230150 25/12/2022 Mushtaq ahmed 1409007027WL097023 Mushtaq ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077859 MUSHTAQ AHMAD RANGREZ SO MR MOHD SHAFI R THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHADERWAH JK-09-007-004-003/89-A
(CHAKKA) 		1409007027NRG23251220220230140 25/12/2022 Arif Zarger 1409007027WL097022 Arif Zarger 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077980 AARIF RASHEED ZARGAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHADERWAH JK-09-007-004-003/89-A
(CHAKKA) 		1409007027NRG23251220220230141 25/12/2022 Arif Zarger 1409007027WL097022 Arif Zarger 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230078082 AARIF RASHEED ZARGAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHADERWAH JK-09-007-004-003/89-A
(CHAKKA) 		1409007027NRG23251220220230142 25/12/2022 Arif Zarger 1409007027WL097022 Arif Zarger 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230078202 AARIF RASHEED ZARGAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHADERWAH JK-09-007-004-004/242
(CHAKKA) 		1409007027NRG23251220220227060 25/12/2022 Geeta Devi 1409007027WL096484 Geeta Devi 00200 JAKA0BHADAR 2043 2043 Processed 05/02/2023 A035230080879 GEETA DEVI WO GURU DASS THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHADERWAH JK-09-007-004-004/242
(CHAKKA) 		1409007027NRG23251220220227059 25/12/2022 Guru Dass 1409007027WL096484 Guru Dass 00200 JAKA0BHADAR 2043 2043 Processed 05/02/2023 A035230078200 GURU DAS SO BEHAI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHADERWAH JK-09-007-004-004/279
(CHAKKA) 		1409007027NRG23251220220230151 25/12/2022 Mumtaz begum 1409007027WL097023 Mumtaz begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230080840 MUMTAZ BEGUM WO NIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHADERWAH JK-09-007-004-004/364
(CHAKKA) 		1409007027NRG23251220220227075 25/12/2022 Raju Thakar 1409007027WL096486 Raju Thakar 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077940 RAJU THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHADERWAH JK-09-007-004-004/364
(CHAKKA) 		1409007027NRG23251220220227076 25/12/2022 Rinku Thakur 1409007027WL096486 Rinku Thakur 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230078050 RINKU THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHADERWAH JK-09-007-004-004/410
(CHAKKA) 		1409007027NRG23251220220227061 25/12/2022 Neelma Devi 1409007027WL096484 Neelma Devi 00200 JAKA0BHADAR 2043 2043 Processed 05/02/2023 A035230077981 NEELMA DEVI WO JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHADERWAH JK-09-007-004-004/410
(CHAKKA) 		1409007027NRG23251220220227062 25/12/2022 Vishal Manhas 1409007027WL096484 Vishal Manhas 00200 JAKA0BHADAR 2043 2043 Processed 05/02/2023 A035230080878 VISHAL MANHAS SO JOGINDER MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHADERWAH JK-09-007-004-004/619
(CHAKKA) 		1409007027NRG23251220220227063 25/12/2022 Pardeep Kumar 1409007027WL096484 Pardeep Kumar 00200 JAKA0BHADAR 2043 2043 Processed 05/02/2023 A035230078051 PARDEEP KUMAR MANHAS SO LT DUNI CHAND MA THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHADERWAH JK-09-007-027-003/31-A
(CHAKKA) 		1409007027NRG23251220220227078 25/12/2022 Mukhtar Ahmed 1409007027WL096486 Mukhtar Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230080842 MUKHTAR AHMED BHAWANI THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHADERWAH JK-09-007-027-003/32
(CHAKKA) 		1409007027NRG23251220220227087 25/12/2022 Nassir Ahmed 1409007027WL096488 Nassir Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230078162 NASIR AHMED KHAN DUVPK6633R SO SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHADERWAH JK-09-007-027-003/427
(CHAKKA) 		1409007027NRG23251220220227089 25/12/2022 misra begum 1409007027WL096488 misra begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077900 MISRA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHADERWAH JK-09-007-027-003/427
(CHAKKA) 		1409007027NRG23251220220227088 25/12/2022 Mohd Iqbal 1409007027WL096488 Mohd Iqbal 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230080841 MOHD IQBAL AHANGAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHADERWAH JK-09-007-027-003/435-A
(CHAKKA) 		1409007027NRG23251220220230144 25/12/2022 Naseema Begum 1409007027WL097022 Naseema Begum 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230080839 NASEEMA BEGUM WO SHOKAT ALI SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
48 BHADERWAH JK-09-007-027-003/435-A
(CHAKKA) 		1409007027NRG23251220220230146 25/12/2022 Naseema Begum 1409007027WL097022 Naseema Begum 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230078049 NASEEMA BEGUM WO SHOKAT ALI SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHADERWAH JK-09-007-027-003/435-A
(CHAKKA) 		1409007027NRG23251220220230148 25/12/2022 Naseema Begum 1409007027WL097022 Naseema Begum 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077941 NASEEMA BEGUM WO SHOKAT ALI SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHADERWAH JK-09-007-027-003/435-A
(CHAKKA) 		1409007027NRG23251220220230147 25/12/2022 Shoket Ali Sheikh 1409007027WL097022 Shoket Ali Sheikh 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 A035230077860 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHADERWAH JK-09-007-027-003/435-A
(CHAKKA) 		1409007027NRG23251220220230145 25/12/2022 Shoket Ali Sheikh 1409007027WL097022 Shoket Ali Sheikh 00200 JAKA0BHADAR 3178 3178 Processed 05/02/2023 A035230078021 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHADERWAH JK-09-007-027-003/435-A
(CHAKKA) 		1409007027NRG23251220220230143 25/12/2022 Shoket Ali Sheikh 1409007027WL097022 Shoket Ali Sheikh 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 A035230078161 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 96248 96248
53 BHADERWAH JK-09-007-004-003/257
(CHAKKA) 		1409007027NRG23251220220227085 25/12/2022 Firdous ur rahman 1409007027WL096488 Firdous ur rahman 00354 PUNB0339100 1589 1589 Processed 05/02/2023 A035230078164 FIRDOUS UR REHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1589 1589
Total 97837 97837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007027_251222APB_FTO_267756 JK BANK JAKA0BHADAR BHADERWAH MAIN 96248
2 BHADERWAH JK1409007027_251222APB_FTO_267756 Punjab National Bank PUNB0339100 BHADARWAH 1589

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