Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009050_270323APB_FTO_396780
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 BHALESSA(GANDOH) JK-09-009-017-001/2
(KHARANGAL) 		1409009000NRG23270320230741340 27/03/2023 Sartaj Ahmed 1409009WL147037 Sartaj Ahmed 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041294 SARTAJ AHMAD SO ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALESSA(GANDOH) JK-09-009-017-001/2
(KHARANGAL) 		1409009000NRG23270320230741341 27/03/2023 Yasmina Begum 1409009WL147037 Yasmina Begum 00200 JAKA0BALESA 1135 1135 Processed 05/04/2023 A094230041287 YASMEENA BEGUM WO SARTAJ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALESSA(GANDOH) JK-09-009-017-001/357
(KHARANGAL) 		1409009000NRG23270320230741342 27/03/2023 Talib Hussain 1409009WL147037 Talib Hussain 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041288 TALIB HUSSIAN SO DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALESSA(GANDOH) JK-09-009-017-001/374
(KHARANGAL) 		1409009000NRG23270320230741347 27/03/2023 Kousara Begum 1409009WL147037 Kousara Begum 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041286 KAUSAR BEGUM WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALESSA(GANDOH) JK-09-009-017-001/374
(KHARANGAL) 		1409009000NRG23270320230741346 27/03/2023 Zakir Hussain 1409009WL147037 Zakir Hussain 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041278 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALESSA(GANDOH) JK-09-009-017-001/379
(KHARANGAL) 		1409009000NRG23270320230741349 27/03/2023 Kulsoma Begum 1409009WL147037 Kulsoma Begum 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041305 KULSUMA BEGUM WO MOHD IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALESSA(GANDOH) JK-09-009-017-001/379
(KHARANGAL) 		1409009000NRG23270320230741348 27/03/2023 Mohd Iqball 1409009WL147037 Mohd Iqball 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041291 MOHD IQBAL SO JUMA WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALESSA(GANDOH) JK-09-009-017-001/381
(KHARANGAL) 		1409009000NRG23270320230741350 27/03/2023 Tahira Begum 1409009WL147037 Tahira Begum 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041283 TAHIRA BEGUM WO AB MAJED THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALESSA(GANDOH) JK-09-009-017-001/384
(KHARANGAL) 		1409009000NRG23270320230741352 27/03/2023 Shah Hussain 1409009WL147037 Shah Hussain 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041297 SHAH HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALESSA(GANDOH) JK-09-009-017-001/420
(KHARANGAL) 		1409009000NRG23270320230741330 27/03/2023 Sadiq Hussain 1409009WL147036 Sadiq Hussain 00200 JAKA0BALESA 2951 2951 Processed 05/04/2023 A094230041295 SADIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALESSA(GANDOH) JK-09-009-017-001/424
(KHARANGAL) 		1409009000NRG23270320230741332 27/03/2023 Ab. Rehman 1409009WL147036 Ab. Rehman 00200 JAKA0BALESA 3178 3178 Processed 05/04/2023 A094230041277 SWARNA DEVI WO SURINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALESSA(GANDOH) JK-09-009-017-001/425
(KHARANGAL) 		1409009000NRG23270320230741334 27/03/2023 Sajad Ahmed 1409009WL147036 Sajad Ahmed 00200 JAKA0BALESA 3178 3178 Processed 05/04/2023 A094230041319 SAJAD AHMED SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALESSA(GANDOH) JK-09-009-017-001/426
(KHARANGAL) 		1409009000NRG23270320230741336 27/03/2023 Ghulam Qadir 1409009WL147036 Ghulam Qadir 00200 JAKA0BALESA 3178 3178 Processed 05/04/2023 A094230041293 GH QUADIR SO FEROOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALESSA(GANDOH) JK-09-009-017-003/105
(KHARANGAL) 		1409009000NRG23230320230692319 27/03/2023 Mohd Ashraf 1409009WL143040 Mohd Ashraf 00200 JAKA0BALESA 2043 2043 Processed 05/04/2023 A094230041303 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALESSA(GANDOH) JK-09-009-017-003/233
(KHARANGAL) 		1409009000NRG23230320230692322 27/03/2023 Saleema Begum 1409009WL143040 Saleema Begum 00200 JAKA0BALESA 2270 2270 Processed 05/04/2023 A094230041304 SALIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALESSA(GANDOH) JK-09-009-017-003/233
(KHARANGAL) 		1409009000NRG23230320230692321 27/03/2023 Shabier Ahmed 1409009WL143040 Shabier Ahmed 00200 JAKA0BALESA 2270 2270 Processed 05/04/2023 A094230041274 SHABIR AHMAD SO MATHU THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALESSA(GANDOH) JK-09-009-017-003/234
(KHARANGAL) 		1409009000NRG23230320230692323 27/03/2023 Lal Sain 1409009WL143040 Lal Sain 00200 JAKA0BALESA 1816 1816 Processed 05/04/2023 A094230041296 LAL HUSSAIN SO MEHRUM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALESSA(GANDOH) JK-09-009-017-003/235
(KHARANGAL) 		1409009000NRG23230320230692326 27/03/2023 Mohd Aslam 1409009WL143040 Mohd Aslam 00200 JAKA0BALESA 2270 2270 Processed 05/04/2023 A094230041301 MOHD ASLAM SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALESSA(GANDOH) JK-09-009-017-003/238
(KHARANGAL) 		1409009000NRG23230320230692328 27/03/2023 Shoket Ali 1409009WL143040 Shoket Ali 00200 JAKA0BALESA 2043 2043 Processed 05/04/2023 A094230041276 SHOKET ALI SO MATHU THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALESSA(GANDOH) JK-09-009-017-003/239
(KHARANGAL) 		1409009000NRG23230320230692329 27/03/2023 Shoket Ali 1409009WL143040 Shoket Ali 00200 JAKA0BALESA 2270 2270 Processed 05/04/2023 A094230041298 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALESSA(GANDOH) JK-09-009-017-003/240
(KHARANGAL) 		1409009000NRG23230320230692331 27/03/2023 Zakier Hussain 1409009WL143040 Zakier Hussain 00200 JAKA0BALESA 2270 2270 Processed 05/04/2023 A094230041275 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALESSA(GANDOH) JK-09-009-017-003/251
(KHARANGAL) 		1409009000NRG23230320230692338 27/03/2023 Balwant Singh 1409009WL143041 Balwant Singh 00200 JAKA0BALESA 1135 1135 Processed 05/04/2023 A094230041300 BALWANT SINGH SO SHAMBU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALESSA(GANDOH) JK-09-009-017-003/251
(KHARANGAL) 		1409009000NRG23230320230692339 27/03/2023 Pushpa Devi 1409009WL143041 Pushpa Devi 00200 JAKA0BALESA 1135 1135 Processed 05/04/2023 A094230041280 PUSHPA DEVI WO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALESSA(GANDOH) JK-09-009-017-003/252
(KHARANGAL) 		1409009000NRG23230320230692340 27/03/2023 Bimla Devi 1409009WL143041 Bimla Devi 00200 JAKA0BALESA 1135 1135 Processed 05/04/2023 A094230041281 GURUVINDER SINGH UG BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALESSA(GANDOH) JK-09-009-017-004/219
(KHARANGAL) 		1409009000NRG23270320230741357 27/03/2023 Nasreena Begum 1409009WL147037 Nasreena Begum 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041289 NASREENA BEGUM WO MOHD KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHALESSA(GANDOH) JK-09-009-017-004/309
(KHARANGAL) 		1409009000NRG23230320230692353 27/03/2023 Naresh Kummar 1409009WL143043 Naresh Kummar 00200 JAKA0BALESA 227 227 Processed 05/04/2023 A094230041290 NARESH KUMAR SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHALESSA(GANDOH) JK-09-009-017-004/309
(KHARANGAL) 		1409009000NRG23230320230692354 27/03/2023 Sudesha Devi 1409009WL143043 Sudesha Devi 00200 JAKA0BALESA 227 227 Processed 05/04/2023 A094230041318 SUDESHA DEVI WO NARESHA KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BHALESSA(GANDOH) JK-09-009-017-004/310
(KHARANGAL) 		1409009000NRG23230320230692347 27/03/2023 Baloo Begum 1409009WL143042 Baloo Begum 00200 JAKA0BALESA 908 908 Processed 05/04/2023 A094230041299 BALLO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 BHALESSA(GANDOH) JK-09-009-017-004/310
(KHARANGAL) 		1409009000NRG23230320230692348 27/03/2023 Gh.Mustfa 1409009WL143042 Gh.Mustfa 00200 JAKA0BALESA 908 908 Rejected 04/04/2023 A094230041302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHALESSA(GANDOH) JK-09-009-017-004/333
(KHARANGAL) 		1409009000NRG23230320230692355 27/03/2023 Hem Raj 1409009WL143043 Hem Raj 00200 JAKA0BALESA 227 227 Rejected 04/04/2023 A094230041317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BHALESSA(GANDOH) JK-09-009-017-004/340
(KHARANGAL) 		1409009000NRG23230320230692356 27/03/2023 Suresh Kummar 1409009WL143043 Suresh Kummar 00200 JAKA0BALESA 227 227 Processed 05/04/2023 A094230041292 SURESH KUMAR SO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 BHALESSA(GANDOH) JK-09-009-017-004/46
(KHARANGAL) 		1409009000NRG23270320230741359 27/03/2023 Shazia Parveen 1409009WL147037 Shazia Parveen 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041285 SHAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
33 BHALESSA(GANDOH) JK-09-009-017-004/460
(KHARANGAL) 		1409009000NRG23230320230692357 27/03/2023 Swarna Devi 1409009WL143043 Swarna Devi 00200 JAKA0BALESA 227 227 Processed 05/04/2023 A094230041316 SWAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
34 BHALESSA(GANDOH) JK-09-009-017-004/48
(KHARANGAL) 		1409009000NRG23270320230741362 27/03/2023 Zahoor Ilahay 1409009WL147037 Zahoor Ilahay 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041279 ZAHOOR LLAHEY SO MOHD IQBALL THE JAMMU AND KASHMIR BANK LTD(607440)
35 BHALESSA(GANDOH) JK-09-009-017-004/51
(KHARANGAL) 		1409009000NRG23270320230741364 27/03/2023 Suheela Akhter 1409009WL147037 Suheela Akhter 00200 JAKA0BALESA 1362 1362 Processed 05/04/2023 A094230041284 SUHEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
36 BHALESSA(GANDOH) JK-09-009-017-004/593
(KHARANGAL) 		1409009000NRG23230320230692352 27/03/2023 Sakina Begum 1409009WL143042 Sakina Begum 00200 JAKA0BALESA 908 908 Processed 05/04/2023 A094230041282 SAKINA BANOO DO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54480 54480
37 BHALESSA(GANDOH) JK-09-009-017-001/357
(KHARANGAL) 		1409009000NRG23270320230741343 27/03/2023 Mohd Irfan 1409009WL147037 Mohd Irfan 00200 JAKA0BHARGI 1362 1362 Processed 05/04/2023 A094230041311 MOHD IRFAN SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 BHALESSA(GANDOH) JK-09-009-017-004/102
(KHARANGAL) 		1409009000NRG23270320230741355 27/03/2023 Mohd Yaseen 1409009WL147037 Mohd Yaseen 00200 JAKA0BHARGI 1362 1362 Processed 05/04/2023 A094230041312 MOHD YASEEN SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 BHALESSA(GANDOH) JK-09-009-017-004/38
(KHARANGAL) 		1409009000NRG23230320230692344 27/03/2023 Koushalaya Devi 1409009WL143041 Koushalaya Devi 00200 JAKA0BHARGI 1135 1135 Processed 05/04/2023 A094230041313 KOSHALYA DEVI WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 BHALESSA(GANDOH) JK-09-009-017-004/47
(KHARANGAL) 		1409009000NRG23270320230741360 27/03/2023 Irfan Majeed 1409009WL147037 Irfan Majeed 00200 JAKA0BHARGI 1135 1135 Processed 05/04/2023 A094230041309 IRFAN MAJEED SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
41 BHALESSA(GANDOH) JK-09-009-017-004/48
(KHARANGAL) 		1409009000NRG23270320230741363 27/03/2023 Rafia Begum 1409009WL147037 Rafia Begum 00200 JAKA0BHARGI 1362 1362 Processed 05/04/2023 A094230041310 RAFIA BEGUM WO ZAHOOR ILHAY THE JAMMU AND KASHMIR BANK LTD(607440)
42 BHALESSA(GANDOH) JK-09-009-017-004/51
(KHARANGAL) 		1409009000NRG23270320230741365 27/03/2023 Nayeem Ahmed 1409009WL147037 Nayeem Ahmed 00200 JAKA0BHARGI 1135 1135 Processed 05/04/2023 A094230041315 NEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
43 BHALESSA(GANDOH) JK-09-009-017-004/52
(KHARANGAL) 		1409009000NRG23270320230741366 27/03/2023 Nadeem Ahmed 1409009WL147037 Nadeem Ahmed 00200 JAKA0BHARGI 1135 1135 Processed 05/04/2023 A094230041308 NADEEM AHAMED ANAYATULLAH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
44 BHALESSA(GANDOH) JK-09-009-017-004/590
(KHARANGAL) 		1409009000NRG23230320230692349 27/03/2023 Ghulam Mohi Din 1409009WL143042 Ghulam Mohi Din 00200 JAKA0BHARGI 908 908 Processed 05/04/2023 A094230041307 GH MAHIDIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
45 BHALESSA(GANDOH) JK-09-009-017-004/593
(KHARANGAL) 		1409009000NRG23230320230692351 27/03/2023 Saleem Ahmed 1409009WL143042 Saleem Ahmed 00200 JAKA0BHARGI 908 908 Processed 05/04/2023 A094230041314 SALEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
46 BHALESSA(GANDOH) JK-09-009-017-004/52
(KHARANGAL) 		1409009000NRG23270320230741367 27/03/2023 Tasleema Begum 1409009WL147037 Tasleema Begum 00200 JAKA0CHANGA 1362 1362 Processed 05/04/2023 A094230041306 TASLEEMA BANOO DO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 66284 66284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009050_270323APB_FTO_396780 JK BANK JAKA0BALESA GANDOH 54480
2 BHALESSA(GANDOH) JK1409009050_270323APB_FTO_396780 JK BANK JAKA0BHARGI BHARGI 10442
3 BHALESSA(GANDOH) JK1409009050_270323APB_FTO_396780 JK BANK JAKA0CHANGA CHANGA BHALESSA 1362

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