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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007028_091222APB_FTO_229527
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-09-007-008-001/166
(DHAREJA) 		1409007028NRG23091220220189366 09/12/2022 Sunaina devi 1409007028WL088479 Sunaina devi 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028004 SUNAINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-008-001/184
(DHAREJA) 		1409007028NRG23091220220189327 09/12/2022 Kuldeep Kumar 1409007028WL088467 Kuldeep Kumar 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028007 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-008-001/427
(DHAREJA) 		1409007028NRG23091220220189315 09/12/2022 Deepak Kumar 1409007028WL088464 Deepak Kumar 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028005 DEEPAK KUMAR SO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
4 BHADERWAH JK-09-007-008-001/485
(DHAREJA) 		1409007028NRG23091220220189296 09/12/2022 Kaushaliya Devi 1409007028WL088459 Kaushaliya Devi 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028051 KOSHLYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-008-004/205
(DHAREJA) 		1409007028NRG23091220220189359 09/12/2022 Des Raj 1409007028WL088477 Des Raj 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028003 Mr. DES RAJ ELLAQUAI DEHATI BANK(607218)
6 BHADERWAH JK-09-007-008-004/329
(DHAREJA) 		1409007028NRG23091220220189373 09/12/2022 Babu Ram 1409007028WL088481 Babu Ram 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028001 Mr. BABU RAM ELLAQUAI DEHATI BANK(607218)
7 BHADERWAH JK-09-007-008-004/488
(DHAREJA) 		1409007028NRG23091220220189370 09/12/2022 Ramesh Kumar 1409007028WL088480 Ramesh Kumar 00200 JAKA0BHADAR 1362 1362 Processed 04/02/2023 A033230028053 ROMESH KUMAR SO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-008-004/504
(DHAREJA) 		1409007028NRG23091220220189329 09/12/2022 Bhag Devi 1409007028WL088467 Bhag Devi 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028050 BHAG DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-028-001/347
(DHAREJA) 		1409007028NRG23091220220189368 09/12/2022 Madan Lal 1409007028WL088479 Madan Lal 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028009 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-028-001/422
(DHAREJA) 		1409007028NRG23091220220189407 09/12/2022 Ramesh Kumar 1409007028WL088487 Ramesh Kumar 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028054 RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-028-001/97-A
(DHAREJA) 		1409007028NRG23091220220189410 09/12/2022 Rekha Devi 1409007028WL088487 Rekha Devi 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028052 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-028-001/97-A
(DHAREJA) 		1409007028NRG23091220220189409 09/12/2022 Swarn Singh 1409007028WL088487 Swarn Singh 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028006 MR SWARN SINGH STATE BANK OF INDIA(508548)
13 BHADERWAH JK-09-007-028-004/342
(DHAREJA) 		1409007028NRG23091220220189325 09/12/2022 Rajinder Kumar 1409007028WL088466 Rajinder Kumar 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028008 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-028-004/365
(DHAREJA) 		1409007028NRG23091220220189331 09/12/2022 Panki Devi 1409007028WL088467 Panki Devi 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A033230028002 PINKI DEVI WO VIJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22019 22019
15 BHADERWAH JK-09-007-008-001/499
(DHAREJA) 		1409007028NRG23091220220189413 09/12/2022 Rita Devi 1409007028WL088488 Rita Devi 00200 JAKA0TENGAL 1589 1589 Processed 04/02/2023 A033230028010 REETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
16 BHADERWAH JK-09-007-008-001/117
(DHAREJA) 		1409007028NRG23091220220189351 09/12/2022 Kuljesh Kumar 1409007028WL088475 Kuljesh Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028018 KULJESH KUMAR S/O JAGDESH RAJ PUNJAB NATIONAL BANK(508568)
17 BHADERWAH JK-09-007-008-001/134-A
(DHAREJA) 		1409007028NRG23091220220189411 09/12/2022 Bablu Kumar 1409007028WL088488 Bablu Kumar 00354 PUNB0339100 1589 1589 Rejected 02/02/2023 A033230028024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHADERWAH JK-09-007-008-001/166
(DHAREJA) 		1409007028NRG23091220220189365 09/12/2022 Shambhou Nath 1409007028WL088479 Shambhou Nath 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028046 SHAMBHOU NATH & SUNANA DEVI PUNJAB NATIONAL BANK(508568)
19 BHADERWAH JK-09-007-008-001/167
(DHAREJA) 		1409007028NRG23091220220189335 09/12/2022 Tushil Singh 1409007028WL088471 Tushil Singh 00354 PUNB0339100 1362 1362 Processed 04/02/2023 A033230028036 TUSHIL SINGH PUNJAB NATIONAL BANK(508568)
20 BHADERWAH JK-09-007-008-001/175
(DHAREJA) 		1409007028NRG23091220220189358 09/12/2022 Shashi 1409007028WL088477 Shashi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028044 SHASHI KUMAR SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-008-001/183
(DHAREJA) 		1409007028NRG23091220220189319 09/12/2022 Arun Kumar 1409007028WL088465 Arun Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028025 MR ARUN KUMAR STATE BANK OF INDIA(508548)
22 BHADERWAH JK-09-007-008-001/183
(DHAREJA) 		1409007028NRG23091220220189320 09/12/2022 Deepa Devi 1409007028WL088465 Deepa Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028028 DEEPA DEVI S/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
23 BHADERWAH JK-09-007-008-001/184
(DHAREJA) 		1409007028NRG23091220220189328 09/12/2022 Santosha Devi 1409007028WL088467 Santosha Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028026 SANTOSHA DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-008-001/188
(DHAREJA) 		1409007028NRG23091220220189324 09/12/2022 Varsha Devi 1409007028WL088466 Varsha Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028014 Mrs. VARSHA DEVI ELLAQUAI DEHATI BANK(607218)
25 BHADERWAH JK-09-007-008-001/188
(DHAREJA) 		1409007028NRG23091220220189323 09/12/2022 Yougesh Kumar 1409007028WL088466 Yougesh Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028027 Mr. YOGESH KUMAR ELLAQUAI DEHATI BANK(607218)
26 BHADERWAH JK-09-007-008-001/274
(DHAREJA) 		1409007028NRG23091220220189313 09/12/2022 Sanjay Kumar 1409007028WL088464 Sanjay Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028021 SANJAY KUMAR S/O DINA NATH PUNJAB NATIONAL BANK(508568)
27 BHADERWAH JK-09-007-008-001/427
(DHAREJA) 		1409007028NRG23091220220189316 09/12/2022 Deepak Kumar and Sita Devi 1409007028WL088464 Deepak Kumar and Sita Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028016 SITA DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
28 BHADERWAH JK-09-007-008-001/464
(DHAREJA) 		1409007028NRG23091220220189293 09/12/2022 Swarn Singh 1409007028WL088459 Swarn Singh 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028034 SWARN SINGH S/O SWAMI RAJ PUNJAB NATIONAL BANK(508568)
29 BHADERWAH JK-09-007-008-001/493
(DHAREJA) 		1409007028NRG23091220220189303 09/12/2022 Raksha Devi 1409007028WL088461 Raksha Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028038 RAKSHA DEVI W/O RISHI KUMAR PUNJAB NATIONAL BANK(508568)
30 BHADERWAH JK-09-007-008-001/499
(DHAREJA) 		1409007028NRG23091220220189412 09/12/2022 Hoshair Singh 1409007028WL088488 Hoshair Singh 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028041 HUSHYAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHADERWAH JK-09-007-008-001/514
(DHAREJA) 		1409007028NRG23091220220189299 09/12/2022 Anit singh 1409007028WL088460 Anit singh 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028033 ANIT SINGH SO BIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHADERWAH JK-09-007-008-003/239
(DHAREJA) 		1409007028NRG23091220220189357 09/12/2022 Radha krishan 1409007028WL088476 Radha krishan 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028029 RADHA KRISHAN S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
33 BHADERWAH JK-09-007-008-003/252
(DHAREJA) 		1409007028NRG23091220220189344 09/12/2022 Joginder singh 1409007028WL088473 Joginder singh 00354 PUNB0339100 1362 1362 Rejected 02/02/2023 A033230028049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BHADERWAH JK-09-007-008-003/252
(DHAREJA) 		1409007028NRG23091220220189342 09/12/2022 Shib Lal 1409007028WL088473 Shib Lal 00354 PUNB0339100 1362 1362 Processed 04/02/2023 A033230028048 SHIB LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHADERWAH JK-09-007-008-003/268
(DHAREJA) 		1409007028NRG23091220220189332 09/12/2022 Pushpa Dev 1409007028WL088468 Pushpa Dev 00354 PUNB0339100 1362 1362 Processed 04/02/2023 A033230028047 PUSHPA DEVI W/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
36 BHADERWAH JK-09-007-008-004/192
(DHAREJA) 		1409007028NRG23091220220189346 09/12/2022 Bholi Devi 1409007028WL088474 Bholi Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028019 BHOLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHADERWAH JK-09-007-008-004/199
(DHAREJA) 		1409007028NRG23091220220189354 09/12/2022 Pardeep Kumar 1409007028WL088475 Pardeep Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028017 OM PRAKASH & PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
38 BHADERWAH JK-09-007-008-004/207
(DHAREJA) 		1409007028NRG23091220220189312 09/12/2022 Om Kar 1409007028WL088463 Om Kar 00354 PUNB0339100 1362 1362 Processed 04/02/2023 A033230028013 Mr. OMKAR SO ROOP CHAND ELLAQUAI DEHATI BANK(607218)
39 BHADERWAH JK-09-007-008-004/317
(DHAREJA) 		1409007028NRG23091220220189360 09/12/2022 Ramesh Kumar 1409007028WL088477 Ramesh Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028023 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHADERWAH JK-09-007-008-004/320
(DHAREJA) 		1409007028NRG23091220220189372 09/12/2022 Indra Devi 1409007028WL088481 Indra Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028015 INDRA DEVI DO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
41 BHADERWAH JK-09-007-008-004/320
(DHAREJA) 		1409007028NRG23091220220189371 09/12/2022 Rakesh Kumar 1409007028WL088481 Rakesh Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028045 RAKESH KUMAR S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
42 BHADERWAH JK-09-007-008-004/330
(DHAREJA) 		1409007028NRG23091220220189347 09/12/2022 Bhag Dai 1409007028WL088474 Bhag Dai 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028020 BHAGH DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHADERWAH JK-09-007-008-004/463
(DHAREJA) 		1409007028NRG23091220220189367 09/12/2022 Basanti Devi 1409007028WL088479 Basanti Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028037 BASANTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHADERWAH JK-09-007-008-004/504
(DHAREJA) 		1409007028NRG23091220220189330 09/12/2022 Naresh Kumar 1409007028WL088467 Naresh Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028043 NARESH KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHADERWAH JK-09-007-028-001/335-A
(DHAREJA) 		1409007028NRG23091220220189404 09/12/2022 Jia Lal 1409007028WL088487 Jia Lal 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028032 JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
46 BHADERWAH JK-09-007-028-001/335-A
(DHAREJA) 		1409007028NRG23091220220189405 09/12/2022 Pushba Devi 1409007028WL088487 Pushba Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028031 PUSHBA DEVI W/O JIA LAL PUNJAB NATIONAL BANK(508568)
47 BHADERWAH JK-09-007-028-001/341
(DHAREJA) 		1409007028NRG23091220220189302 09/12/2022 Babit Kumar 1409007028WL088460 Babit Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028039 MR BABIT KUMAR STATE BANK OF INDIA(508548)
48 BHADERWAH JK-09-007-028-001/347
(DHAREJA) 		1409007028NRG23091220220189369 09/12/2022 Neelma Devi 1409007028WL088479 Neelma Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028035 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
49 BHADERWAH JK-09-007-028-001/352-A
(DHAREJA) 		1409007028NRG23091220220189318 09/12/2022 Rishi Kumar 1409007028WL088464 Rishi Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028040 RISHI KUMAR SO SHIB NATH THE JAMMU AND KASHMIR BANK LTD(607440)
50 BHADERWAH JK-09-007-028-001/422
(DHAREJA) 		1409007028NRG23091220220189406 09/12/2022 Mamta Devi 1409007028WL088487 Mamta Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028030 MAMTA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
51 BHADERWAH JK-09-007-028-004/321
(DHAREJA) 		1409007028NRG23091220220189378 09/12/2022 Satish Kumar 1409007028WL088482 Satish Kumar 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028011 SATISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 BHADERWAH JK-09-007-028-004/321
(DHAREJA) 		1409007028NRG23091220220189379 09/12/2022 Swarna Devi 1409007028WL088482 Swarna Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028022 SWARNA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
53 BHADERWAH JK-09-007-028-004/342
(DHAREJA) 		1409007028NRG23091220220189326 09/12/2022 Pinkey Devi 1409007028WL088466 Pinkey Devi 00354 PUNB0339100 1589 1589 Processed 04/02/2023 A033230028042 Mrs. PINKY DEVI ELLAQUAI DEHATI BANK(607218)
54 BHADERWAH JK-09-007-028-004/369
(DHAREJA) 		1409007028NRG23091220220189333 09/12/2022 Vikey Kumar 1409007028WL088469 Vikey Kumar 00354 PUNB0339100 1362 1362 Processed 04/02/2023 A033230028012 VICKY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60609 60609
Total 84217 84217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007028_091222APB_FTO_229527 JK BANK JAKA0BHADAR BHADERWAH MAIN 22019
2 BHADERWAH JK1409007028_091222APB_FTO_229527 JK BANK JAKA0TENGAL SARTINGAL 1589
3 BHADERWAH JK1409007028_091222APB_FTO_229527 Punjab National Bank PUNB0339100 BHADARWAH 60609

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