Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015016_290323APB_FTO_405281
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 ASSAR JK-09-015-016-001/259
(TOPNEEL) 		1409015000NRG23270320230746167 29/03/2023 Noor Mohd 1409015WL147441 Noor Mohd 00152 HDFC0002908 1816 1816 Processed 05/04/2023 A094230177461 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 ASSAR JK-09-015-016-001/217
(TOPNEEL) 		1409015000NRG23270320230746923 29/03/2023 Mohd Saleem 1409015WL147492 Mohd Saleem 00200 JAKA0ASSARR 456 456 Processed 05/04/2023 A094230177437 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
3 ASSAR JK-09-015-016-001/217
(TOPNEEL) 		1409015000NRG23270320230746924 29/03/2023 Najma Begum 1409015WL147492 Najma Begum 00200 JAKA0ASSARR 456 456 Processed 05/04/2023 A094230177440 NAJMA BANO DO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 ASSAR JK-09-015-016-001/218
(TOPNEEL) 		1409015000NRG23270320230746925 29/03/2023 Abaidullah 1409015WL147492 Abaidullah 00200 JAKA0ASSARR 456 456 Processed 05/04/2023 A094230177439 UBAID ULLAH BATT SO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 ASSAR JK-09-015-016-001/49
(TOPNEEL) 		1409015000NRG23240320230702439 29/03/2023 Shahida Begum 1409015WL144064 Shahida Begum 00200 JAKA0ASSARR 1362 1362 Processed 05/04/2023 A094230177435 SHAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 ASSAR JK-09-015-016-001/60
(TOPNEEL) 		1409015000NRG23270320230746934 29/03/2023 Ghulam Mohi ud Din Batt 1409015WL147492 Ghulam Mohi ud Din Batt 00200 JAKA0ASSARR 2270 2270 Processed 05/04/2023 A094230177433 GHULAM MOHI DIN SO AHMEDU BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 ASSAR JK-09-015-016-001/60
(TOPNEEL) 		1409015000NRG23270320230746935 29/03/2023 Khursha Begum 1409015WL147492 Khursha Begum 00200 JAKA0ASSARR 2270 2270 Processed 05/04/2023 A094230177434 KHURSHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7270 7270
8 ASSAR JK-09-015-016-001/215
(TOPNEEL) 		1409015000NRG23240320230702425 29/03/2023 Yasir Ahmed 1409015WL144063 Yasir Ahmed 00200 JAKA0BATOTE 681 681 Processed 05/04/2023 A094230177411 YASSER AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 ASSAR JK-09-015-016-001/215
(TOPNEEL) 		1409015000NRG23270320230746164 29/03/2023 Yasir Ahmed 1409015WL147441 Yasir Ahmed 00200 JAKA0BATOTE 1816 1816 Processed 05/04/2023 A094230177412 YASSER AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
10 ASSAR JK-09-015-016-001/114
(TOPNEEL) 		1409015000NRG23270320230746916 29/03/2023 Fareeda Begum 1409015WL147492 Fareeda Begum 00200 JAKA0BEBROT 400 400 Processed 05/04/2023 A094230177448 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 ASSAR JK-09-015-016-001/123
(TOPNEEL) 		1409015000NRG23270320230746974 29/03/2023 Fata Begum 1409015WL147496 Fata Begum 00200 JAKA0BEBROT 450 450 Processed 05/04/2023 A094230177450 FATTA BEGUM WO NOOR DIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 ASSAR JK-09-015-016-001/136
(TOPNEEL) 		1409015000NRG23250320230711938 29/03/2023 Javed Iqbal 1409015WL144794 Javed Iqbal 00200 JAKA0BEBROT 2270 2270 Processed 05/04/2023 A094230177442 JAVED IQBAL ICICI BANK LTD(508534)
13 ASSAR JK-09-015-016-001/145
(TOPNEEL) 		1409015000NRG23270320230746368 29/03/2023 Abdul Majied Khan 1409015WL147450 Abdul Majied Khan 00200 JAKA0BEBROT 1816 1816 Processed 05/04/2023 A094230177453 ABDUL MAJEED SO QADIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 ASSAR JK-09-015-016-001/150
(TOPNEEL) 		1409015000NRG23270320230746975 29/03/2023 Irshad Ahmed 1409015WL147496 Irshad Ahmed 00200 JAKA0BEBROT 450 450 Processed 05/04/2023 A094230177449 IRSHAD AHMED SO NOOR DIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 ASSAR JK-09-015-016-001/152
(TOPNEEL) 		1409015000NRG23270320230746369 29/03/2023 Mashqoor Ahmed 1409015WL147450 Mashqoor Ahmed 00200 JAKA0BEBROT 1816 1816 Processed 05/04/2023 A094230177446 MASHOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 ASSAR JK-09-015-016-001/198
(TOPNEEL) 		1409015000NRG23270320230746920 29/03/2023 Fatta Mohd Batt 1409015WL147492 Fatta Mohd Batt 00200 JAKA0BEBROT 114 114 Processed 05/04/2023 A094230177441 FATAH MOHD SO UMRA BATT THE JAMMU AND KASHMIR BANK LTD(607440)
17 ASSAR JK-09-015-016-001/231
(TOPNEEL) 		1409015000NRG23270320230746165 29/03/2023 Khursheed Ahmad 1409015WL147441 Khursheed Ahmad 00200 JAKA0BEBROT 1816 1816 Processed 05/04/2023 A094230177445 KHURSHEED AHMED SO MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ASSAR JK-09-015-016-001/231
(TOPNEEL) 		1409015000NRG23240320230702426 29/03/2023 Khursheed Ahmad 1409015WL144063 Khursheed Ahmad 00200 JAKA0BEBROT 681 681 Processed 05/04/2023 A094230177444 KHURSHEED AHMED SO MOHD SHAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 ASSAR JK-09-015-016-001/239
(TOPNEEL) 		1409015000NRG23240320230702427 29/03/2023 Firdous Ahmed 1409015WL144063 Firdous Ahmed 00200 JAKA0BEBROT 681 681 Processed 05/04/2023 A094230177455 FIRDOUS AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 ASSAR JK-09-015-016-001/239
(TOPNEEL) 		1409015000NRG23270320230746166 29/03/2023 Firdous Ahmed 1409015WL147441 Firdous Ahmed 00200 JAKA0BEBROT 1816 1816 Processed 05/04/2023 A094230177454 FIRDOUS AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 ASSAR JK-09-015-016-001/253
(TOPNEEL) 		1409015000NRG23270320230746930 29/03/2023 Nusrat Iqbal 1409015WL147492 Nusrat Iqbal 00200 JAKA0BEBROT 900 900 Processed 05/04/2023 A094230177443 NUSRAT IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 ASSAR JK-09-015-016-001/45
(TOPNEEL) 		1409015000NRG23240320230702430 29/03/2023 Ghulam Mohi ud Din 1409015WL144064 Ghulam Mohi ud Din 00200 JAKA0BEBROT 1589 1589 Processed 05/04/2023 A094230177451 GHULAM MUHIUDDIN DO ABDUL SATAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ASSAR JK-09-015-016-001/46
(TOPNEEL) 		1409015000NRG23240320230702432 29/03/2023 Mushtaq Ahmed 1409015WL144064 Mushtaq Ahmed 00200 JAKA0BEBROT 1589 1589 Processed 05/04/2023 A094230177438 MUSHTAQ AHMED DIV SO MOHD DIN DIV THE JAMMU AND KASHMIR BANK LTD(607440)
24 ASSAR JK-09-015-016-001/81
(TOPNEEL) 		1409015000NRG23270320230746940 29/03/2023 Sakina Begum 1409015WL147492 Sakina Begum 00200 JAKA0BEBROT 57 57 Processed 05/04/2023 A094230177452 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16445 16445
25 ASSAR JK-09-015-016-001/253
(TOPNEEL) 		1409015000NRG23270320230746929 29/03/2023 Mohd Shafi Mir 1409015WL147492 Mohd Shafi Mir 00200 JAKA0DECODE 900 900 Processed 05/04/2023 A094230177410 MOHD SHAFI MIR SO SHAMAS DIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 900 900
26 ASSAR JK-09-015-016-001/118
(TOPNEEL) 		1409015000NRG23270320230746973 29/03/2023 Gh. Mohi Din 1409015WL147496 Gh. Mohi Din 00200 JAKA0KASTIG 450 450 Processed 05/04/2023 A094230177425 MR GH MOHI DIN STATE BANK OF INDIA(508548)
27 ASSAR JK-09-015-016-001/126
(TOPNEEL) 		1409015000NRG23270320230746154 29/03/2023 Mohd Amin Wani 1409015WL147441 Mohd Amin Wani 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230177422 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 ASSAR JK-09-015-016-001/129
(TOPNEEL) 		1409015000NRG23270320230746155 29/03/2023 Mohd Akram Wani 1409015WL147441 Mohd Akram Wani 00200 JAKA0KASTIG 454 454 Processed 05/04/2023 A094230177418 MOHD AKRAM WANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 ASSAR JK-09-015-016-001/130
(TOPNEEL) 		1409015000NRG23250320230711937 29/03/2023 Mohd Aslam Siddiqi 1409015WL144794 Mohd Aslam Siddiqi 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230177421 MOHAMMAD ASLAM SIDDIQI SO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
30 ASSAR JK-09-015-016-001/144
(TOPNEEL) 		1409015000NRG23250320230711939 29/03/2023 Parveena Begum 1409015WL144794 Parveena Begum 00200 JAKA0KASTIG 2270 2270 Processed 05/04/2023 A094230177416 PARVEENA BEGUM AND MOHD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 ASSAR JK-09-015-016-001/162
(TOPNEEL) 		1409015000NRG23270320230746919 29/03/2023 Saleema Begum 1409015WL147492 Saleema Begum 00200 JAKA0KASTIG 700 700 Processed 05/04/2023 A094230177432 SALEEMA BEGUM WO MOHD MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
32 ASSAR JK-09-015-016-001/189
(TOPNEEL) 		1409015000NRG23270320230746159 29/03/2023 Ghulam Hassan Wani 1409015WL147441 Ghulam Hassan Wani 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230177420 GHULAM HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
33 ASSAR JK-09-015-016-001/202
(TOPNEEL) 		1409015000NRG23270320230746160 29/03/2023 Aqib Hussain Mir 1409015WL147441 Aqib Hussain Mir 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230177424 AQIB HUSSAIN SO ABDUL JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 ASSAR JK-09-015-016-001/202
(TOPNEEL) 		1409015000NRG23270320230746161 29/03/2023 Aqib Hussain Mir 1409015WL147441 Aqib Hussain Mir 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230177423 AQIB HUSSAIN SO ABDUL JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 ASSAR JK-09-015-016-001/210
(TOPNEEL) 		1409015000NRG23270320230746163 29/03/2023 RIAZ AHMED 1409015WL147441 RIAZ AHMED 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230177417 RAIAZ AHMED SO DILL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 ASSAR JK-09-015-016-001/213
(TOPNEEL) 		1409015000NRG23270320230746921 29/03/2023 Noor Din 1409015WL147492 Noor Din 00200 JAKA0KASTIG 700 700 Processed 05/04/2023 A094230177428 NOOR DIN MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
37 ASSAR JK-09-015-016-001/214
(TOPNEEL) 		1409015000NRG23270320230746922 29/03/2023 Momdhoo Mughal 1409015WL147492 Momdhoo Mughal 00200 JAKA0KASTIG 700 700 Processed 05/04/2023 A094230177430 MAHAMDU MUGHAL SO RAMLU MUGAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 ASSAR JK-09-015-016-001/264
(TOPNEEL) 		1409015000NRG23270320230746365 29/03/2023 Tanwer Hussain 1409015WL147449 Tanwer Hussain 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230177427 MR TANVEER HUSSAIN STATE BANK OF INDIA(508548)
39 ASSAR JK-09-015-016-001/275
(TOPNEEL) 		1409015000NRG23270320230746370 29/03/2023 Leyaquat Ahmed Khan 1409015WL147450 Leyaquat Ahmed Khan 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230177426 MR LEYAQUAT AHMED KHAN STATE BANK OF INDIA(508548)
40 ASSAR JK-09-015-016-001/40
(TOPNEEL) 		1409015000NRG23270320230746170 29/03/2023 Khursheed Ahmed 1409015WL147441 Khursheed Ahmed 00200 JAKA0KASTIG 908 908 Processed 05/04/2023 A094230177414 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 ASSAR JK-09-015-016-001/40
(TOPNEEL) 		1409015000NRG23270320230746172 29/03/2023 Khursheed Ahmed 1409015WL147441 Khursheed Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 05/04/2023 A094230177413 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 ASSAR JK-09-015-016-001/45
(TOPNEEL) 		1409015000NRG23240320230702431 29/03/2023 Gulshan Begum 1409015WL144064 Gulshan Begum 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230177447 GULSHAN BEGUM WO GHULAM MUHI UDDIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 ASSAR JK-09-015-016-001/46
(TOPNEEL) 		1409015000NRG23240320230702433 29/03/2023 Gulshan Begum 1409015WL144064 Gulshan Begum 00200 JAKA0KASTIG 1589 1589 Processed 05/04/2023 A094230177436 GULSHANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 ASSAR JK-09-015-016-001/49
(TOPNEEL) 		1409015000NRG23240320230702438 29/03/2023 Sajjad Hussain 1409015WL144064 Sajjad Hussain 00200 JAKA0KASTIG 1362 1362 Processed 05/04/2023 A094230177415 SAJJAD HUSSAIN NWANI SO GHULAM RASOOL W THE JAMMU AND KASHMIR BANK LTD(607440)
45 ASSAR JK-09-015-016-001/64
(TOPNEEL) 		1409015000NRG23270320230746936 29/03/2023 Kulsum Begum 1409015WL147492 Kulsum Begum 00200 JAKA0KASTIG 700 700 Processed 05/04/2023 A094230177431 KULSUM BEGUM WO MOHD SHARIEF MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
46 ASSAR JK-09-015-016-001/65
(TOPNEEL) 		1409015000NRG23270320230746937 29/03/2023 Saleema Begum 1409015WL147492 Saleema Begum 00200 JAKA0KASTIG 700 700 Processed 05/04/2023 A094230177429 SALEEMA BEGUM WO WALI MOHD MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 ASSAR JK-09-015-016-001/81
(TOPNEEL) 		1409015000NRG23270320230746939 29/03/2023 Abdul Satar Khan 1409015WL147492 Abdul Satar Khan 00200 JAKA0KASTIG 57 57 Processed 05/04/2023 A094230177419 MR ABDUL SATAR KHAN STATE BANK OF INDIA(508548)
SubTotal 27161 27161
48 ASSAR JK-09-015-016-001/269
(TOPNEEL) 		1409015000NRG23240320230702429 29/03/2023 Sajad Ahmed Wani 1409015WL144064 Sajad Ahmed Wani 00354 PUNB0616400 1589 1589 Processed 05/04/2023 A094230177462 SAJAD AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
49 ASSAR JK-09-015-016-001/115
(TOPNEEL) 		1409015000NRG23270320230746917 29/03/2023 Shahanwaz Ahmed 1409015WL147492 Shahanwaz Ahmed 00415 SBIN0003198 400 400 Processed 05/04/2023 A094230177459 MR SHAHNAWAZ 33042732577 AHMED STATE BANK OF INDIA(508548)
SubTotal 400 400
50 ASSAR JK-09-015-016-001/167
(TOPNEEL) 		1409015000NRG23270320230746977 29/03/2023 Mohd Amin 1409015WL147496 Mohd Amin 00415 SBIN0005659 570 570 Processed 05/04/2023 A094230177457 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
51 ASSAR JK-09-015-016-001/47
(TOPNEEL) 		1409015000NRG23240320230702435 29/03/2023 Saleema Begum 1409015WL144064 Saleema Begum 00415 SBIN0005659 1589 1589 Processed 05/04/2023 A094230177460 MRS SALUMA BEGUM STATE BANK OF INDIA(508548)
52 ASSAR JK-09-015-016-001/95
(TOPNEEL) 		1409015000NRG23270320230746941 29/03/2023 Anayatullah Mir 1409015WL147492 Anayatullah Mir 00415 SBIN0005659 900 900 Processed 05/04/2023 A094230177456 ANAYTULLAH MIR SO ALIA MIR THE JAMMU AND KASHMIR BANK LTD(607440)
53 ASSAR JK-09-015-016-001/95
(TOPNEEL) 		1409015000NRG23270320230746942 29/03/2023 Maneera Begum 1409015WL147492 Maneera Begum 00415 SBIN0005659 900 900 Processed 05/04/2023 A094230177458 MRS MUNIRA BANO STATE BANK OF INDIA(508548)
SubTotal 3959 3959
Total 62037 62037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015016_290323APB_FTO_405281 HDFC Bank HDFC0002908 HDFC BANK DODA 1816
2 ASSAR JK1409015016_290323APB_FTO_405281 JK BANK JAKA0ASSARR ASSAR 7270
3 ASSAR JK1409015016_290323APB_FTO_405281 JK BANK JAKA0BATOTE BATOTE 2497
4 ASSAR JK1409015016_290323APB_FTO_405281 JK BANK JAKA0BEBROT BEBROTA 16445
5 ASSAR JK1409015016_290323APB_FTO_405281 JK BANK JAKA0DECODE DODA 900
6 ASSAR JK1409015016_290323APB_FTO_405281 JK BANK JAKA0KASTIG KASTIGARH, DODA 27161
7 ASSAR JK1409015016_290323APB_FTO_405281 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 1589
8 ASSAR JK1409015016_290323APB_FTO_405281 State Bank of India SBIN0003198 DODA 400
9 ASSAR JK1409015016_290323APB_FTO_405281 State Bank of India SBIN0005659 ASSAR 3959

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