Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007039_190123APB_FTO_317197
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 BHALLA JK-09-007-001-002/266
(BERRU) 		1409007039NRG23190120230324765 19/01/2023 Farooq Ahmed 1409007039WL112195 Farooq Ahmed 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039895 Mr. FAROOQ AHMED ELLAQUAI DEHATI BANK(607218)
2 BHALLA JK-09-007-001-002/382
(BERRU) 		1409007039NRG23190120230324759 19/01/2023 Sanjay kumar 1409007039WL112194 Sanjay kumar 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039897 SANJAY KUMAR SO SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALLA JK-09-007-001-002/388
(BERRU) 		1409007039NRG23190120230324702 19/01/2023 Sudarshan Singh 1409007039WL112188 Sudarshan Singh 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039891 SUDERSHAN SINGHN SO MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALLA JK-09-007-001-002/390
(BERRU) 		1409007039NRG23190120230324704 19/01/2023 Anita devi 1409007039WL112188 Anita devi 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039913 ANITA DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALLA JK-09-007-001-002/390
(BERRU) 		1409007039NRG23190120230324703 19/01/2023 Ashok Kumar 1409007039WL112188 Ashok Kumar 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039889 ASHOK KUMAR SO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALLA JK-09-007-001-002/554
(BERRU) 		1409007039NRG23190120230324712 19/01/2023 Nisar Ahmed 1409007039WL112190 Nisar Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039894 NISAR AHMED SO MOHAMMAD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALLA JK-09-007-001-002/557
(BERRU) 		1409007039NRG23190120230324767 19/01/2023 Jaffer Ali 1409007039WL112195 Jaffer Ali 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039909 JAFFER ALI DAR SO HABIBULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALLA JK-09-007-001-004/192
(BERRU) 		1409007039NRG23190120230324779 19/01/2023 Ashok Kumar 1409007039WL112196 Ashok Kumar 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039916 ASHOK KUMAR SO TEK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALLA JK-09-007-001-004/194
(BERRU) 		1409007039NRG23190120230324780 19/01/2023 Rakesh kumar 1409007039WL112196 Rakesh kumar 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039917 RAKESH KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALLA JK-09-007-001-005/359
(BERRU) 		1409007039NRG23190120230324714 19/01/2023 Ab Rashid 1409007039WL112190 Ab Rashid 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039890 ABDUL RASHIDCBHPR1725HSO MIR BAZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALLA JK-09-007-001-005/366
(BERRU) 		1409007039NRG23190120230324723 19/01/2023 Ab. gani 1409007039WL112191 Ab. gani 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039888 ABDUL GANI SO GHULAM HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALLA JK-09-007-001-005/367
(BERRU) 		1409007039NRG23190120230324784 19/01/2023 Des Raj 1409007039WL112197 Des Raj 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039899 DES RAJ SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALLA JK-09-007-001-005/370
(BERRU) 		1409007039NRG23190120230324724 19/01/2023 Baldev Raj 1409007039WL112191 Baldev Raj 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039915 BALDEV SINGH SO MANHOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALLA JK-09-007-001-005/371
(BERRU) 		1409007039NRG23190120230324761 19/01/2023 Javed Ahmed 1409007039WL112194 Javed Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039914 JAVEED AHMED SO SHAH BAZ THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALLA JK-09-007-001-005/375
(BERRU) 		1409007039NRG23190120230324716 19/01/2023 Faiz Alam 1409007039WL112190 Faiz Alam 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039918 FAIZ ALAM SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALLA JK-09-007-001-005/376
(BERRU) 		1409007039NRG23190120230324717 19/01/2023 Mohd Farooq 1409007039WL112190 Mohd Farooq 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039908 MOHMED FAROOQ SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALLA JK-09-007-039-002/12
(BERRU) 		1409007039NRG23190120230324725 19/01/2023 Mushtaq Ahmed 1409007039WL112191 Mushtaq Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039906 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALLA JK-09-007-039-002/461
(BERRU) 		1409007039NRG23190120230324762 19/01/2023 Rajinder Kumar 1409007039WL112194 Rajinder Kumar 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039912 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
19 BHALLA JK-09-007-039-002/470
(BERRU) 		1409007039NRG23190120230324705 19/01/2023 Filma Devi 1409007039WL112188 Filma Devi 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039921 FILMA DEVI WO MINTU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALLA JK-09-007-039-002/476
(BERRU) 		1409007039NRG23190120230324718 19/01/2023 Ab.Jabbar 1409007039WL112190 Ab.Jabbar 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039911 ABDUL JABAR SO RAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALLA JK-09-007-039-002/478
(BERRU) 		1409007039NRG23190120230324720 19/01/2023 Altaf Hussain 1409007039WL112190 Altaf Hussain 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039920 ALTAF HUSSAIN SO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALLA JK-09-007-039-002/482
(BERRU) 		1409007039NRG23190120230324722 19/01/2023 Mohd Tahir 1409007039WL112190 Mohd Tahir 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039922 MOHMED TAHIR SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALLA JK-09-007-039-002/484
(BERRU) 		1409007039NRG23190120230324726 19/01/2023 Ab.Majeed 1409007039WL112191 Ab.Majeed 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039896 ABDUL MAJEED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALLA JK-09-007-039-002/486
(BERRU) 		1409007039NRG23190120230324727 19/01/2023 Mohd Latief 1409007039WL112191 Mohd Latief 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039910 MOHD LATIEF SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALLA JK-09-007-039-002/486
(BERRU) 		1409007039NRG23190120230324728 19/01/2023 Shabir Ahmed 1409007039WL112191 Shabir Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039923 SHABIR AHMED ICICI BANK LTD(508534)
26 BHALLA JK-09-007-039-002/489
(BERRU) 		1409007039NRG23190120230324729 19/01/2023 Maqsood Ahmed 1409007039WL112191 Maqsood Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039893 Mr. MAQSOOD AHMED AHMED ELLAQUAI DEHATI BANK(607218)
27 BHALLA JK-09-007-039-002/490
(BERRU) 		1409007039NRG23190120230324730 19/01/2023 Fazal Mehmood 1409007039WL112191 Fazal Mehmood 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039892 FAZAL AHMED SO GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHALLA JK-09-007-039-002/492
(BERRU) 		1409007039NRG23190120230324785 19/01/2023 Pritam Singh 1409007039WL112197 Pritam Singh 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039919 PRITAM SINGH SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHALLA JK-09-007-039-002/507
(BERRU) 		1409007039NRG23190120230324709 19/01/2023 Irshad Ahmed 1409007039WL112189 Irshad Ahmed 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039903 IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 BHALLA JK-09-007-039-002/508
(BERRU) 		1409007039NRG23190120230324773 19/01/2023 Mohd Ashraf 1409007039WL112195 Mohd Ashraf 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039901 MOHD ASHRAF SO LASSA LONE THE JAMMU AND KASHMIR BANK LTD(607440)
31 BHALLA JK-09-007-039-002/510
(BERRU) 		1409007039NRG23190120230324774 19/01/2023 Mohd Javed 1409007039WL112195 Mohd Javed 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039907 MOHD JAVED SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHALLA JK-09-007-039-002/513
(BERRU) 		1409007039NRG23190120230324775 19/01/2023 Bashir Ahmed 1409007039WL112195 Bashir Ahmed 00200 JAKA0BHALLA 908 908 Processed 08/02/2023 A037230039900 BASHIR AHMED DAR SO ABDULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHALLA JK-09-007-039-005/439
(BERRU) 		1409007039NRG23190120230324751 19/01/2023 Surjeet Singh 1409007039WL112193 Surjeet Singh 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039904 SURJEET SINGH SO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHALLA JK-09-007-039-005/450
(BERRU) 		1409007039NRG23190120230324754 19/01/2023 Tilak Raj 1409007039WL112193 Tilak Raj 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039905 TILAK RAJ SO MANI KARAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHALLA JK-09-007-039-005/458
(BERRU) 		1409007039NRG23190120230324764 19/01/2023 Sadhu Ram 1409007039WL112194 Sadhu Ram 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039898 SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHALLA JK-09-007-039-005/464
(BERRU) 		1409007039NRG23190120230324755 19/01/2023 Rajesh Kumar 1409007039WL112193 Rajesh Kumar 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039924 RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 BHALLA JK-09-007-039-005/465
(BERRU) 		1409007039NRG23190120230324756 19/01/2023 Ravinder Kumar 1409007039WL112193 Ravinder Kumar 00200 JAKA0BHALLA 1135 1135 Processed 08/02/2023 A037230039902 RAVINDER KUMAR SO GULAB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40179 40179
38 BHALLA JK-09-007-001-004/578
(BERRU) 		1409007039NRG23190120230324770 19/01/2023 Mohd Hafiz 1409007039WL112195 Mohd Hafiz 00200 JAKA0DECODE 908 908 Processed 08/02/2023 A037230039887 MOHD HAFAIZ SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
39 BHALLA JK-09-007-001-002/409
(BERRU) 		1409007039NRG23190120230324782 19/01/2023 Shabnum Begum 1409007039WL112197 Shabnum Begum 00200 JAKA0PRANOO 1135 1135 Processed 08/02/2023 A037230039926 SHABNUM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHALLA JK-09-007-039-002/533
(BERRU) 		1409007039NRG23190120230324711 19/01/2023 Faizullah lone 1409007039WL112189 Faizullah lone 00200 JAKA0PRANOO 908 908 Processed 08/02/2023 A037230039927 FAZULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHALLA JK-09-007-039-005/445
(BERRU) 		1409007039NRG23190120230324752 19/01/2023 Ajay Kumar 1409007039WL112193 Ajay Kumar 00200 JAKA0PRANOO 1135 1135 Processed 08/02/2023 A037230039925 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
42 BHALLA JK-09-007-039-002/525
(BERRU) 		1409007039NRG23190120230324777 19/01/2023 Zakir Hussain 1409007039WL112195 Zakir Hussain 00415 SBIN0003198 908 908 Processed 08/02/2023 A037230039928 MR ZAKAR HUSSAIN STATE BANK OF INDIA(508548)
43 BHALLA JK-09-007-039-005/449
(BERRU) 		1409007039NRG23190120230324753 19/01/2023 Sudershan Kumar 1409007039WL112193 Sudershan Kumar 00415 SBIN0003198 1135 1135 Processed 08/02/2023 A037230039929 MR SUDERSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2043 2043
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007039_190123APB_FTO_317197 JK BANK JAKA0BHALLA BHALLA 40179
2 BHADERWAH JK1409007039_190123APB_FTO_317197 JK BANK JAKA0DECODE DODA 908
3 BHADERWAH JK1409007039_190123APB_FTO_317197 JK BANK JAKA0PRANOO PRANOO 3178
4 BHADERWAH JK1409007039_190123APB_FTO_317197 State Bank of India SBIN0003198 DODA 2043

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