Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:40 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009019_251222APB_FTO_266545
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 JAKYAS JK-09-009-019-002/124
(TILGORA) 		1409009019NRG23191220220208159 25/12/2022 Nayamet Ullaha 1409009019WL092776 Nayamet Ullaha 00200 JAKA0BALESA 1589 1589 Processed 05/02/2023 A035230090191 NEAMET ULLAH WANI AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAKYAS JK-09-009-019-002/229-A
(TILGORA) 		1409009019NRG23191220220208150 25/12/2022 Saira Begum 1409009019WL092771 Saira Begum 00200 JAKA0BALESA 1589 1589 Processed 05/02/2023 A035230090195 SARYA BEGUM WO CHARIYA GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
3 JAKYAS JK-09-009-019-002/290
(TILGORA) 		1409009019NRG23191220220208145 25/12/2022 Mohd Imran 1409009019WL092769 Mohd Imran 00200 JAKA0BALESA 1589 1589 Processed 05/02/2023 A035230090200 MOHD IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 JAKYAS JK-09-009-019-002/410
(TILGORA) 		1409009019NRG23161220220201030 25/12/2022 Mushtaq Ahmed 1409009019WL091314 Mushtaq Ahmed 00200 JAKA0BALESA 1589 1589 Processed 05/02/2023 A035230090194 MUSHTAQ AHMED SO AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
5 JAKYAS JK-09-009-019-003/124
(TILGORA) 		1409009019NRG23161220220201041 25/12/2022 Mohd Shafi 1409009019WL091320 Mohd Shafi 00200 JAKA0BALESA 1589 1589 Processed 05/02/2023 A035230090196 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 JAKYAS JK-09-009-019-003/147
(TILGORA) 		1409009019NRG23161220220201023 25/12/2022 Shakeela Begum 1409009019WL091309 Shakeela Begum 00200 JAKA0BALESA 1135 1135 Processed 05/02/2023 A035230090189 SHAKEELA BEGUM WO YASSIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 JAKYAS JK-09-009-019-003/147
(TILGORA) 		1409009019NRG23161220220201022 25/12/2022 Yasir Hussain 1409009019WL091309 Yasir Hussain 00200 JAKA0BALESA 1589 1589 Processed 05/02/2023 A035230090190 YASSER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 JAKYAS JK-09-009-019-003/50
(TILGORA) 		1409009019NRG23161220220201025 25/12/2022 Ab. Gani 1409009019WL091311 Ab. Gani 00200 JAKA0BALESA 1589 1589 Processed 05/02/2023 A035230090193 AB GANI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 JAKYAS JK-09-009-019-003/50
(TILGORA) 		1409009019NRG23211220220214932 25/12/2022 Ab. Gani 1409009019WL094150 Ab. Gani 00200 JAKA0BALESA 1135 1135 Processed 05/02/2023 A035230090192 AB GANI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 JAKYAS JK-09-009-019-003/7
(TILGORA) 		1409009019NRG23211220220214952 25/12/2022 Gh. Hussain 1409009019WL094156 Gh. Hussain 00200 JAKA0BALESA 227 227 Processed 05/02/2023 A035230090199 GH HUSSAIN SO SULLA WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 JAKYAS JK-09-009-019-003/75
(TILGORA) 		1409009019NRG23211220220215820 25/12/2022 Ab.Qayoom 1409009019WL094408 Ab.Qayoom 00200 JAKA0BALESA 1135 1135 Processed 05/02/2023 A035230090198 ABDUL QAYOOM BATT THE JAMMU AND KASHMIR BANK LTD(607440)
12 JAKYAS JK-09-009-019-003/75
(TILGORA) 		1409009000NRG23151220220200651 25/12/2022 Ab.Qayoom 1409009WL091205 Ab.Qayoom 00200 JAKA0BALESA 227 227 Processed 05/02/2023 A035230090197 ABDUL QAYOOM BATT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14982 14982
13 JAKYAS JK-09-009-019-002/1-A
(TILGORA) 		1409009019NRG23211220220214954 25/12/2022 Shafiqa Begum 1409009019WL094157 Shafiqa Begum 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090235 SHAFIQA BEGUM WO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
14 JAKYAS JK-09-009-019-002/2
(TILGORA) 		1409009019NRG23211220220214956 25/12/2022 Shamema Begum 1409009019WL094157 Shamema Begum 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090210 SHAMINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 JAKYAS JK-09-009-019-002/214
(TILGORA) 		1409009019NRG23211220220214957 25/12/2022 Ghulam Din 1409009019WL094157 Ghulam Din 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090202 GHULAM DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 JAKYAS JK-09-009-019-002/214
(TILGORA) 		1409009019NRG23191220220208155 25/12/2022 Ghulam Din 1409009019WL092774 Ghulam Din 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090201 GHULAM DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 JAKYAS JK-09-009-019-002/214
(TILGORA) 		1409009019NRG23191220220208156 25/12/2022 Hajara Beghum 1409009019WL092774 Hajara Beghum 00200 JAKA0JAKYAS 1135 1135 Processed 05/02/2023 A035230090227 HAJRA BEGUM WO GHULAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
18 JAKYAS JK-09-009-019-002/214
(TILGORA) 		1409009019NRG23211220220214958 25/12/2022 Hajara Beghum 1409009019WL094157 Hajara Beghum 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090228 HAJRA BEGUM WO GHULAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
19 JAKYAS JK-09-009-019-002/235-A
(TILGORA) 		1409009019NRG23131220220195118 25/12/2022 Marina Begum 1409009019WL089908 Marina Begum 00200 JAKA0JAKYAS 908 908 Processed 05/02/2023 A035230090211 MAREENA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
20 JAKYAS JK-09-009-019-002/235-A
(TILGORA) 		1409009019NRG23131220220195119 25/12/2022 Mohd Imran 1409009019WL089908 Mohd Imran 00200 JAKA0JAKYAS 908 908 Rejected 04/02/2023 A035230090217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JAKYAS JK-09-009-019-002/245
(TILGORA) 		1409009019NRG23191220220208131 25/12/2022 Mohd Imran 1409009019WL092762 Mohd Imran 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090203 MOHAMMAD IMRAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
22 JAKYAS JK-09-009-019-002/245
(TILGORA) 		1409009019NRG23191220220208132 25/12/2022 Yasmeena Kousar 1409009019WL092762 Yasmeena Kousar 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090213 YASMEENA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 JAKYAS JK-09-009-019-002/290
(TILGORA) 		1409009019NRG23191220220208146 25/12/2022 Rafeena Begum 1409009019WL092769 Rafeena Begum 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090238 RAFEENA BEGUM WO MOHAMMAD IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 JAKYAS JK-09-009-019-002/3
(TILGORA) 		1409009019NRG23211220220214959 25/12/2022 Shakeela Begum 1409009019WL094157 Shakeela Begum 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090206 SHAKELA BEGUM WO SH MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
25 JAKYAS JK-09-009-019-002/391-A
(TILGORA) 		1409009019NRG23211220220214961 25/12/2022 Davood Saleem 1409009019WL094157 Davood Saleem 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090218 DAWOOD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
26 JAKYAS JK-09-009-019-002/391-A
(TILGORA) 		1409009019NRG23211220220214962 25/12/2022 Kouser Parveen 1409009019WL094157 Kouser Parveen 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090229 KOUSER PARVEEN WO DAWOOD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
27 JAKYAS JK-09-009-019-002/4-A
(TILGORA) 		1409009019NRG23211220220214963 25/12/2022 Mohd Ishaq 1409009019WL094157 Mohd Ishaq 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090233 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 JAKYAS JK-09-009-019-002/416
(TILGORA) 		1409009019NRG23211220220215815 25/12/2022 Farida Beghum 1409009019WL094408 Farida Beghum 00200 JAKA0JAKYAS 1135 1135 Processed 05/02/2023 A035230090232 Mrs. FARIDA BEGUM ELLAQUAI DEHATI BANK(607218)
29 JAKYAS JK-09-009-019-002/416
(TILGORA) 		1409009000NRG23151220220200646 25/12/2022 Farida Beghum 1409009WL091205 Farida Beghum 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090231 Mrs. FARIDA BEGUM ELLAQUAI DEHATI BANK(607218)
30 JAKYAS JK-09-009-019-002/431
(TILGORA) 		1409009000NRG23241220220223220 25/12/2022 Mohd Ishaq 1409009WL095723 Mohd Ishaq 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090224 MOHD ISHAQ SO SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
31 JAKYAS JK-09-009-019-002/6
(TILGORA) 		1409009019NRG23161220220201020 25/12/2022 Gh.Qadir 1409009019WL091308 Gh.Qadir 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090204 GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 JAKYAS JK-09-009-019-002/6
(TILGORA) 		1409009019NRG23211220220214968 25/12/2022 Gh.Qadir 1409009019WL094157 Gh.Qadir 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090205 GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 JAKYAS JK-09-009-019-002/602
(TILGORA) 		1409009019NRG23191220220208143 25/12/2022 Jaffer Hussain 1409009019WL092768 Jaffer Hussain 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090212 MR JAFFER HUSSAIN STATE BANK OF INDIA(508548)
34 JAKYAS JK-09-009-019-002/607
(TILGORA) 		1409009019NRG23211220220214940 25/12/2022 Imtyaz Hussain 1409009019WL094156 Imtyaz Hussain 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090221 IMTYAZ HUSSAIN SO AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
35 JAKYAS JK-09-009-019-002/85-A
(TILGORA) 		1409009000NRG23141220220197977 25/12/2022 Mohd Ashraf 1409009WL090618 Mohd Ashraf 00200 JAKA0JAKYAS 1135 1135 Processed 05/02/2023 A035230090239 MOHAMMAD ASHRAF SO AB KARIEM THE JAMMU AND KASHMIR BANK LTD(607440)
36 JAKYAS JK-09-009-019-003/117
(TILGORA) 		1409009000NRG23151220220200648 25/12/2022 Parveena Begum 1409009WL091205 Parveena Begum 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090220 PARVEENA BEGUM WO MOHAMMAD ABBAS THE JAMMU AND KASHMIR BANK LTD(607440)
37 JAKYAS JK-09-009-019-003/117
(TILGORA) 		1409009019NRG23211220220215817 25/12/2022 Parveena Begum 1409009019WL094408 Parveena Begum 00200 JAKA0JAKYAS 1135 1135 Processed 05/02/2023 A035230090219 PARVEENA BEGUM WO MOHAMMAD ABBAS THE JAMMU AND KASHMIR BANK LTD(607440)
38 JAKYAS JK-09-009-019-003/244
(TILGORA) 		1409009019NRG23161220220201036 25/12/2022 Rubeena Begum 1409009019WL091317 Rubeena Begum 00200 JAKA0JAKYAS 1135 1135 Processed 05/02/2023 A035230090237 RUBEENA BANOO UG JAVAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 JAKYAS JK-09-009-019-003/307
(TILGORA) 		1409009019NRG23191220220208157 25/12/2022 Safer Ahmed 1409009019WL092775 Safer Ahmed 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090230 SAFFER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
40 JAKYAS JK-09-009-019-003/35-A
(TILGORA) 		1409009000NRG23241220220223224 25/12/2022 Abdul Gani 1409009WL095723 Abdul Gani 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090209 ABDUL GHANI SO MOHAMMAD AHASAN THE JAMMU AND KASHMIR BANK LTD(607440)
41 JAKYAS JK-09-009-019-003/35-A
(TILGORA) 		1409009000NRG23241220220223225 25/12/2022 Himayata Begum 1409009WL095723 Himayata Begum 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090216 HIMAYTA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
42 JAKYAS JK-09-009-019-003/63-A
(TILGORA) 		1409009000NRG23241220220223230 25/12/2022 Ali Mohd 1409009WL095723 Ali Mohd 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090234 ALI MOHAMMAD SO GH MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
43 JAKYAS JK-09-009-019-003/65
(TILGORA) 		1409009000NRG23241220220223233 25/12/2022 Sakina Begum 1409009WL095723 Sakina Begum 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090222 SAKINAH BEGUM WO AB RASHIED THE JAMMU AND KASHMIR BANK LTD(607440)
44 JAKYAS JK-09-009-019-003/651
(TILGORA) 		1409009000NRG23241220220223236 25/12/2022 AMIR RASHID 1409009WL095723 AMIR RASHID 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090223 AMIR RASHEED SO ABDUL RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
45 JAKYAS JK-09-009-019-003/651
(TILGORA) 		1409009000NRG23241220220223237 25/12/2022 RABIA BEGUM 1409009WL095723 RABIA BEGUM 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090225 RABIA BEGUM WO AMIR RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
46 JAKYAS JK-09-009-019-003/660
(TILGORA) 		1409009019NRG23211220220214950 25/12/2022 IMRAN AHMED 1409009019WL094156 IMRAN AHMED 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090236 IMRAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 JAKYAS JK-09-009-019-003/662
(TILGORA) 		1409009000NRG23241220220223238 25/12/2022 Masroor Ahmed 1409009WL095723 Masroor Ahmed 00200 JAKA0JAKYAS 1589 1589 Processed 05/02/2023 A035230090226 MANSOOR AHMED SO MOHAMMAD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
48 JAKYAS JK-09-009-019-003/76-A
(TILGORA) 		1409009000NRG23151220220200653 25/12/2022 Gh. Mohd 1409009WL091205 Gh. Mohd 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090214 GH MOHD SO AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
49 JAKYAS JK-09-009-019-003/76-A
(TILGORA) 		1409009019NRG23211220220215822 25/12/2022 Gh. Mohd 1409009019WL094408 Gh. Mohd 00200 JAKA0JAKYAS 1135 1135 Processed 05/02/2023 A035230090215 GH MOHD SO AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
50 JAKYAS JK-09-009-019-003/78
(TILGORA) 		1409009019NRG23211220220215824 25/12/2022 Ab.Rasheed 1409009019WL094408 Ab.Rasheed 00200 JAKA0JAKYAS 1135 1135 Processed 05/02/2023 A035230090207 ABDUL RASHID SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
51 JAKYAS JK-09-009-019-003/78
(TILGORA) 		1409009000NRG23151220220200655 25/12/2022 Ab.Rasheed 1409009WL091205 Ab.Rasheed 00200 JAKA0JAKYAS 227 227 Processed 05/02/2023 A035230090208 ABDUL RASHID SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37001 37001
52 JAKYAS JK-09-009-019-003/242
(TILGORA) 		1409009019NRG23161220220201055 25/12/2022 Naveeda Begum 1409009019WL091329 Naveeda Begum 00200 JAKA0NOWBAD 1589 1589 Processed 05/02/2023 A035230090240 NAVEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 53572 53572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009019_251222APB_FTO_266545 JK BANK JAKA0BALESA GANDOH 14982
2 BHALESSA(GANDOH) JK1409009019_251222APB_FTO_266545 JK BANK JAKA0JAKYAS JAYKAS 37001
3 BHALESSA(GANDOH) JK1409009019_251222APB_FTO_266545 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 1589

Download In Excel