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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016010_210323APB_FTO_381853
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 KHALLENI JK-09-016-010-003/1000
(SARSI) 		1409016000NRG23170320230608081 21/03/2023 Shala Devi 1409016WL137006 Shala Devi 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519490 SHALLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHALLENI JK-09-016-010-003/1001
(SARSI) 		1409016000NRG23170320230608082 21/03/2023 SURJEET SINGH 1409016WL137006 SURJEET SINGH 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230519516 SURJEET SINGH SO PRITHVI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHALLENI JK-09-016-010-003/1007
(SARSI) 		1409016000NRG23170320230608085 21/03/2023 PUSHOURI LAL 1409016WL137006 PUSHOURI LAL 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519484 PISHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHALLENI JK-09-016-010-003/1013
(SARSI) 		1409016000NRG23170320230608086 21/03/2023 PUSHPA DEVI 1409016WL137006 PUSHPA DEVI 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519514 PUSHPA DEVI WO PHULAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHALLENI JK-09-016-010-003/1014
(SARSI) 		1409016000NRG23170320230608087 21/03/2023 RATTANA DEVI 1409016WL137006 RATTANA DEVI 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519487 RATTNA DEVI WO MEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHALLENI JK-09-016-010-003/1018
(SARSI) 		1409016000NRG23170320230608088 21/03/2023 URMELA DEVI 1409016WL137006 URMELA DEVI 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519489 URMEELA DEVI WO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 KHALLENI JK-09-016-010-003/1056
(SARSI) 		1409016000NRG23170320230608090 21/03/2023 Chater Singh 1409016WL137006 Chater Singh 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519486 CHATER SINGH SO MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHALLENI JK-09-016-010-003/1058
(SARSI) 		1409016000NRG23170320230608092 21/03/2023 Santosh Devi 1409016WL137006 Santosh Devi 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519491 SANTOSH DEVI WO YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 KHALLENI JK-09-016-010-003/251
(SARSI) 		1409016000NRG23210320230678013 21/03/2023 Mohd Ashraf 1409016WL141928 Mohd Ashraf 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519505 MOHD ASHRIF THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHALLENI JK-09-016-010-003/256
(SARSI) 		1409016000NRG23210320230678016 21/03/2023 Gh.Nabi 1409016WL141928 Gh.Nabi 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519496 GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
11 KHALLENI JK-09-016-010-003/258
(SARSI) 		1409016000NRG23210320230678017 21/03/2023 Fater Shaikh 1409016WL141928 Fater Shaikh 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519513 FATAR SHEIKH SO AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 KHALLENI JK-09-016-010-003/258
(SARSI) 		1409016000NRG23210320230678018 21/03/2023 RIAZ AHMED 1409016WL141928 RIAZ AHMED 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519515 RAIZ AHMED SO FATAH SHEIK THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHALLENI JK-09-016-010-003/260
(SARSI) 		1409016000NRG23210320230678019 21/03/2023 Nasar Ahmed 1409016WL141928 Nasar Ahmed 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519506 NASAR AHMED SO FATA SHAIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 KHALLENI JK-09-016-010-003/313
(SARSI) 		1409016000NRG23190320230650762 21/03/2023 Nazir Ahmed 1409016WL140140 Nazir Ahmed 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230519493 NAZIR AHMED BUTT SO MOHD AKBAR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHALLENI JK-09-016-010-003/321
(SARSI) 		1409016000NRG23190320230650763 21/03/2023 Shamis Din 1409016WL140140 Shamis Din 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230519503 SHAMAS DIN SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 KHALLENI JK-09-016-010-003/356
(SARSI) 		1409016000NRG23170320230608119 21/03/2023 Mohd Akbar 1409016WL137008 Mohd Akbar 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519495 MOHD AKBAR SO AZIZ BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
17 KHALLENI JK-09-016-010-003/358
(SARSI) 		1409016000NRG23170320230608122 21/03/2023 Altaf Hussain 1409016WL137008 Altaf Hussain 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519497 ALTAF HUSSAIN SO SHMOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHALLENI JK-09-016-010-003/360
(SARSI) 		1409016000NRG23170320230608124 21/03/2023 Mohd Hussain 1409016WL137008 Mohd Hussain 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519504 MOHD HUSSAIN SO AZIZ BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
19 KHALLENI JK-09-016-010-003/380
(SARSI) 		1409016000NRG23170320230608101 21/03/2023 Mohd Hanif 1409016WL137007 Mohd Hanif 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230519500 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
20 KHALLENI JK-09-016-010-003/380
(SARSI) 		1409016000NRG23170320230608103 21/03/2023 Mohd Hanif 1409016WL137007 Mohd Hanif 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230519499 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
21 KHALLENI JK-09-016-010-003/380
(SARSI) 		1409016000NRG23170320230608105 21/03/2023 Mohd Hanif 1409016WL137007 Mohd Hanif 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519498 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHALLENI JK-09-016-010-003/433
(SARSI) 		1409016000NRG23170320230608139 21/03/2023 Farooq Ahmed 1409016WL137010 Farooq Ahmed 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519508 FAROOQ AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 KHALLENI JK-09-016-010-003/433
(SARSI) 		1409016000NRG23170320230608140 21/03/2023 Farooq Ahmed 1409016WL137010 Farooq Ahmed 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519507 FAROOQ AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 KHALLENI JK-09-016-010-003/458
(SARSI) 		1409016000NRG23210320230678020 21/03/2023 MOHD YOUSAF 1409016WL141928 MOHD YOUSAF 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519512 MOHD YOUSIF SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHALLENI JK-09-016-010-003/458
(SARSI) 		1409016000NRG23210320230678021 21/03/2023 ZAITOONA BEGUM 1409016WL141928 ZAITOONA BEGUM 00200 JAKA0BRIDGE 908 908 Processed 03/04/2023 A092230519492 ZAITOONA BEGUM WO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
26 KHALLENI JK-09-016-010-003/468
(SARSI) 		1409016000NRG23190320230650764 21/03/2023 Imtiaz Ahmed 1409016WL140140 Imtiaz Ahmed 00200 JAKA0BRIDGE 454 454 Processed 03/04/2023 A092230519488 IMTIAZ AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHALLENI JK-09-016-010-003/515
(SARSI) 		1409016000NRG23170320230608126 21/03/2023 Irshad Ahmed 1409016WL137008 Irshad Ahmed 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519501 IRSHAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHALLENI JK-09-016-010-003/518
(SARSI) 		1409016000NRG23170320230608128 21/03/2023 Mohd Iqbal 1409016WL137008 Mohd Iqbal 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519494 MOHD IQBAL SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHALLENI JK-09-016-010-003/520
(SARSI) 		1409016000NRG23170320230608113 21/03/2023 Irshad Ahmed 1409016WL137007 Irshad Ahmed 00200 JAKA0BRIDGE 1362 1362 Processed 03/04/2023 A092230519511 IRSHAD AHMED SO MOHD HANIF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
30 KHALLENI JK-09-016-010-003/520
(SARSI) 		1409016000NRG23170320230608114 21/03/2023 Irshad Ahmed 1409016WL137007 Irshad Ahmed 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 A092230519510 IRSHAD AHMED SO MOHD HANIF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 KHALLENI JK-09-016-010-003/520
(SARSI) 		1409016000NRG23170320230608115 21/03/2023 Irshad Ahmed 1409016WL137007 Irshad Ahmed 00200 JAKA0BRIDGE 681 681 Processed 03/04/2023 A092230519509 IRSHAD AHMED SO MOHD HANIF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
32 KHALLENI JK-09-016-010-003/624
(SARSI) 		1409016000NRG23170320230608093 21/03/2023 Devinder Singh 1409016WL137006 Devinder Singh 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519517 DEVINDER SINGH SO MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 KHALLENI JK-09-016-010-003/624
(SARSI) 		1409016000NRG23170320230608094 21/03/2023 Sarla Devi 1409016WL137006 Sarla Devi 00200 JAKA0BRIDGE 2951 2951 Processed 03/04/2023 A092230519485 SARLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51302 51302
34 KHALLENI JK-09-016-010-003/252
(SARSI) 		1409016000NRG23210320230678014 21/03/2023 Gh. Hassan 1409016WL141928 Gh. Hassan 00200 JAKA0MARMAT 908 908 Processed 03/04/2023 A092230519502 GH HUSSAIN BUTT SO ABDUL BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016010_210323APB_FTO_381853 JK BANK JAKA0BRIDGE PUL DODA 51302
2 MARMAT JK1409016010_210323APB_FTO_381853 JK BANK JAKA0MARMAT GOHA MARMAT 908

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