Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:49:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007034_130323APB_FTO_361152
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-09-007-023-001/431
(SUNGLI) 		1409007000NRG23130320230421651 13/03/2023 Sajad Ahmed 1409007WL127186 Sajad Ahmed 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085930 SAJJAD AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-023-001/431
(SUNGLI) 		1409007000NRG23130320230421652 13/03/2023 Shaina Begum 1409007WL127186 Shaina Begum 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085924 SHAINA BEGUM WO SAJED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-023-003/123
(SUNGLI) 		1409007000NRG23130320230421657 13/03/2023 Noor Mohd 1409007WL127187 Noor Mohd 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085935 NOOR MOHD SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-023-003/222-A
(SUNGLI) 		1409007000NRG23130320230421645 13/03/2023 Akhteri Begum 1409007WL127184 Akhteri Begum 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085936 AKHTERI BAGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-023-003/550
(SUNGLI) 		1409007000NRG23130320230421694 13/03/2023 Bushra Begum 1409007WL127197 Bushra Begum 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085932 BUSHRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-023-003/550
(SUNGLI) 		1409007000NRG23130320230421693 13/03/2023 Saleem Akhter 1409007WL127197 Saleem Akhter 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085927 SALEEM AKHTER SO GHULAM HUSSAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-023-003/553
(SUNGLI) 		1409007000NRG23130320230421658 13/03/2023 Kursheed Ahmed 1409007WL127187 Kursheed Ahmed 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085938 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-023-003/633
(SUNGLI) 		1409007000NRG23130320230421659 13/03/2023 Shamim Ahmed 1409007WL127187 Shamim Ahmed 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085934 MR SHAMIM AHMED STATE BANK OF INDIA(508548)
9 BHADERWAH JK-09-007-023-003/633
(SUNGLI) 		1409007000NRG23130320230421660 13/03/2023 Sumaira Begum 1409007WL127187 Sumaira Begum 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085925 SUMAIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-023-003/651
(SUNGLI) 		1409007000NRG23130320230421661 13/03/2023 Shafqat Hussain 1409007WL127187 Shafqat Hussain 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085920 SHAFQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-034-001/100
(SUNGLI) 		1409007000NRG23130320230421653 13/03/2023 Farooq Ahmed 1409007WL127186 Farooq Ahmed 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085933 FAROOQ AHMED KELU THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-034-001/101
(SUNGLI) 		1409007000NRG23130320230421654 13/03/2023 Irshad Ahmed 1409007WL127186 Irshad Ahmed 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085919 IRSHAD AHMED KELU THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-034-001/101
(SUNGLI) 		1409007000NRG23130320230421655 13/03/2023 Parveena Begum 1409007WL127186 Parveena Begum 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085929 PARVEENA BEGUM WO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-034-001/102
(SUNGLI) 		1409007000NRG23130320230421656 13/03/2023 Javed Iqbal 1409007WL127186 Javed Iqbal 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085928 JAVEED IQBAL SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-034-001/122
(SUNGLI) 		1409007000NRG23130320230421695 13/03/2023 Irshad ussain 1409007WL127197 Irshad ussain 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085939 IRSHAD HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-034-003/189
(SUNGLI) 		1409007000NRG23130320230421646 13/03/2023 Wahida Begum 1409007WL127184 Wahida Begum 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085921 WAHIDA BEGUM WO PERVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-034-003/190
(SUNGLI) 		1409007000NRG23130320230421647 13/03/2023 Nasreena Begum 1409007WL127184 Nasreena Begum 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085931 NASRINA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-034-003/194
(SUNGLI) 		1409007000NRG23130320230421648 13/03/2023 Mohd Ashraf 1409007WL127184 Mohd Ashraf 00200 JAKA0TENGAL 1362 1362 Processed 03/04/2023 A092230085941 MOHD ASHRIFSHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-034-003/204
(SUNGLI) 		1409007000NRG23130320230421662 13/03/2023 Masood Ahmed 1409007WL127187 Masood Ahmed 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085923 MASOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-034-003/204
(SUNGLI) 		1409007000NRG23130320230421663 13/03/2023 Shaista Begum 1409007WL127187 Shaista Begum 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085937 SHAISTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-034-003/208
(SUNGLI) 		1409007000NRG23130320230421644 13/03/2023 Gulshan Begum 1409007WL127183 Gulshan Begum 00200 JAKA0TENGAL 908 908 Processed 03/04/2023 A092230085926 GULSHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-034-003/208
(SUNGLI) 		1409007000NRG23130320230421643 13/03/2023 Hasham Din 1409007WL127183 Hasham Din 00200 JAKA0TENGAL 908 908 Processed 03/04/2023 A092230085922 HASHAM DIN SO BHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-034-003/218
(SUNGLI) 		1409007000NRG23130320230421696 13/03/2023 Mohd Yaseen 1409007WL127197 Mohd Yaseen 00200 JAKA0TENGAL 1589 1589 Processed 03/04/2023 A092230085940 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32915 32915
Total 32915 32915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007034_130323APB_FTO_361152 JK BANK JAKA0TENGAL SARTINGAL 32915

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