Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009043_090323APB_FTO_356631
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 CHILLI PINGAL JK-09-009-001-003/162
(BATOLI) 		1409009043NRG23090320230413654 09/03/2023 Mohd Amin 1409009043WL125753 Mohd Amin 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005390 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHILLI PINGAL JK-09-009-001-003/163
(BATOLI) 		1409009043NRG23090320230413655 09/03/2023 Gh Mahi U Din 1409009043WL125753 Gh Mahi U Din 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005391 GHULAM MOHI UD DIN SO SALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHILLI PINGAL JK-09-009-001-003/40
(BATOLI) 		1409009043NRG23090320230413665 09/03/2023 Man Mohan 1409009043WL125754 Man Mohan 00200 JAKA0BALESA 1589 1589 Processed 03/04/2023 A092230005382 MOHAN LAL SO PHULEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHILLI PINGAL JK-09-009-001-003/61
(BATOLI) 		1409009043NRG23090320230413666 09/03/2023 Deen Mohd 1409009043WL125755 Deen Mohd 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230005388 DEEN MOHD SO MOHD MUSA THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHILLI PINGAL JK-09-009-001-003/61
(BATOLI) 		1409009043NRG23090320230413667 09/03/2023 Zainab Khatoon 1409009043WL125755 Zainab Khatoon 00200 JAKA0BALESA 681 681 Processed 03/04/2023 A092230005389 ZAINAB KHATOON WO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHILLI PINGAL JK-09-009-001-003/700
(BATOLI) 		1409009043NRG23090320230413656 09/03/2023 Ab Rashid 1409009043WL125753 Ab Rashid 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005396 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHILLI PINGAL JK-09-009-001-003/700
(BATOLI) 		1409009043NRG23090320230413657 09/03/2023 Juna Begum 1409009043WL125753 Juna Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005386 JUNA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHILLI PINGAL JK-09-009-043-003/263
(BATOLI) 		1409009043NRG23090320230413659 09/03/2023 Khatija Begum 1409009043WL125753 Khatija Begum 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005385 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHILLI PINGAL JK-09-009-043-003/263
(BATOLI) 		1409009043NRG23090320230413658 09/03/2023 Noor Hussain 1409009043WL125753 Noor Hussain 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005400 NOOR HUSSAIN SO SHABOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHILLI PINGAL JK-09-009-043-003/348
(BATOLI) 		1409009043NRG23090320230413669 09/03/2023 Mohd Isriel 1409009043WL125755 Mohd Isriel 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230005397 MOHD ISREAL SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHILLI PINGAL JK-09-009-043-003/354
(BATOLI) 		1409009043NRG23090320230413679 09/03/2023 Faqir Mohd 1409009043WL125757 Faqir Mohd 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005399 FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHILLI PINGAL JK-09-009-043-003/356
(BATOLI) 		1409009043NRG23090320230413670 09/03/2023 Mohd Hanief 1409009043WL125755 Mohd Hanief 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230005384 MOHD HANIEF SO GH MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHILLI PINGAL JK-09-009-043-003/358
(BATOLI) 		1409009043NRG23090320230413671 09/03/2023 Talib Hussain 1409009043WL125755 Talib Hussain 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230005387 TALIB HUSSAIN SO FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHILLI PINGAL JK-09-009-043-003/359
(BATOLI) 		1409009043NRG23090320230413672 09/03/2023 Alam Din 1409009043WL125755 Alam Din 00200 JAKA0BALESA 454 454 Processed 03/04/2023 A092230005383 ALAM HUSSAIN SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHILLI PINGAL JK-09-009-043-003/366
(BATOLI) 		1409009043NRG23090320230413660 09/03/2023 Mohd Saine 1409009043WL125753 Mohd Saine 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005395 MOHD SAINE SO SHAIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHILLI PINGAL JK-09-009-043-003/370
(BATOLI) 		1409009043NRG23090320230413662 09/03/2023 Mohd Issa 1409009043WL125753 Mohd Issa 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005394 MOHD ISSA SO SHEER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHILLI PINGAL JK-09-009-043-003/372
(BATOLI) 		1409009043NRG23090320230413663 09/03/2023 Slam DIn 1409009043WL125753 Slam DIn 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005398 SALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHILLI PINGAL JK-09-009-043-003/373
(BATOLI) 		1409009043NRG23090320230413664 09/03/2023 Mohd Gazi 1409009043WL125753 Mohd Gazi 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005392 MOHD GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHILLI PINGAL JK-09-009-043-003/449
(BATOLI) 		1409009043NRG23090320230413680 09/03/2023 Mohd Issa 1409009043WL125757 Mohd Issa 00200 JAKA0BALESA 1135 1135 Processed 03/04/2023 A092230005393 MOHD ISSA SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
20 CHILLI PINGAL JK-09-009-043-003/103
(BATOLI) 		1409009043NRG23090320230413668 09/03/2023 Gami 1409009043WL125755 Gami 00200 JAKA0JAKYAS 227 227 Processed 03/04/2023 A092230005401 GAMI SO MURID BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHILLI PINGAL JK-09-009-043-003/369
(BATOLI) 		1409009043NRG23090320230413661 09/03/2023 Ali Sen 1409009043WL125753 Ali Sen 00200 JAKA0JAKYAS 1135 1135 Processed 03/04/2023 A092230005402 ALI SEN SO MIR SEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009043_090323APB_FTO_356631 JK BANK JAKA0BALESA GANDOH 18160
2 BHALESSA(GANDOH) JK1409009043_090323APB_FTO_356631 JK BANK JAKA0JAKYAS JAYKAS 1362

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