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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016015_310323APB_FTO_411399
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-09-016-015-001/480
(Hambal-B) 		1409016000NRG23310320230799757 31/03/2023 Om Parkash 1409016WL152156 Om Parkash 00200 JAKA0ASSARR 1135 1135 Processed 05/05/2023 A124230006395 OM PARKASH SO BASANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 KHALLENI JK-09-016-015-001/10
(Hambal-B) 		1409016000NRG23310320230799753 31/03/2023 Babli Devi 1409016WL152156 Babli Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006394 BABLEE DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHALLENI JK-09-016-015-001/10
(Hambal-B) 		1409016000NRG23310320230799752 31/03/2023 Deep Kumar 1409016WL152156 Deep Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006371 DEEP KUMAR SO CHANDER POSH THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHALLENI JK-09-016-015-001/101
(Hambal-B) 		1409016000NRG23310320230799782 31/03/2023 Geeta Devi 1409016WL152160 Geeta Devi 00200 JAKA0BRIDGE 908 908 Rejected 04/05/2023 A124230006364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHALLENI JK-09-016-015-001/101
(Hambal-B) 		1409016000NRG23310320230799781 31/03/2023 Subash Chander 1409016WL152160 Subash Chander 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006381 SUBASH CHANDER SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHALLENI JK-09-016-015-001/102
(Hambal-B) 		1409016000NRG23310320230799783 31/03/2023 Om Parkash 1409016WL152160 Om Parkash 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006348 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KHALLENI JK-09-016-015-001/102
(Hambal-B) 		1409016000NRG23310320230799784 31/03/2023 Satish Kumar 1409016WL152160 Satish Kumar 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006360 SATISH KUMAR SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHALLENI JK-09-016-015-001/105
(Hambal-B) 		1409016000NRG23310320230799718 31/03/2023 Cheela Devi 1409016WL152154 Cheela Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006359 CHALO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 KHALLENI JK-09-016-015-001/105
(Hambal-B) 		1409016000NRG23310320230799719 31/03/2023 Suresh Kumar 1409016WL152154 Suresh Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006380 SURESH KUMAR BANK OF BARODA(606985)
10 KHALLENI JK-09-016-015-001/14
(Hambal-B) 		1409016000NRG23310320230799790 31/03/2023 Charan Dass 1409016WL152161 Charan Dass 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006376 CHARAN DASS SO SARB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 KHALLENI JK-09-016-015-001/23
(Hambal-B) 		1409016000NRG23310320230799720 31/03/2023 Indera Devi 1409016WL152154 Indera Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006377 INDRA DEVI WO LEHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 KHALLENI JK-09-016-015-001/25
(Hambal-B) 		1409016000NRG23310320230799721 31/03/2023 Mansa Ram 1409016WL152154 Mansa Ram 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006375 MANSA RAM SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHALLENI JK-09-016-015-001/25
(Hambal-B) 		1409016000NRG23310320230799722 31/03/2023 Sunkuntla Devi 1409016WL152154 Sunkuntla Devi 00200 JAKA0BRIDGE 1135 1135 Rejected 04/05/2023 A124230006352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KHALLENI JK-09-016-015-001/259
(Hambal-B) 		1409016000NRG23310320230799723 31/03/2023 Babli Devi 1409016WL152154 Babli Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006369 BABLEE DEVI DO HARI SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHALLENI JK-09-016-015-001/26
(Hambal-B) 		1409016000NRG23310320230799725 31/03/2023 Kanta Devi 1409016WL152154 Kanta Devi 00200 JAKA0BRIDGE 1135 1135 Rejected 04/05/2023 A124230006362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHALLENI JK-09-016-015-001/26
(Hambal-B) 		1409016000NRG23310320230799724 31/03/2023 Pritam Lal 1409016WL152154 Pritam Lal 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006390 PRITAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 KHALLENI JK-09-016-015-001/30
(Hambal-B) 		1409016000NRG23310320230799727 31/03/2023 Ambri Devi 1409016WL152154 Ambri Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006358 AMRI DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHALLENI JK-09-016-015-001/30
(Hambal-B) 		1409016000NRG23310320230799726 31/03/2023 Dass Raj 1409016WL152154 Dass Raj 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006392 DES RAJ SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 KHALLENI JK-09-016-015-001/36
(Hambal-B) 		1409016000NRG23310320230799760 31/03/2023 Suram Chand 1409016WL152157 Suram Chand 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006365 SURAM CHAND SO KIRPA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 KHALLENI JK-09-016-015-001/37
(Hambal-B) 		1409016000NRG23310320230799775 31/03/2023 Labu Ram 1409016WL152159 Labu Ram 00200 JAKA0BRIDGE 681 681 Processed 05/05/2023 A124230006385 LABHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 KHALLENI JK-09-016-015-001/419
(Hambal-B) 		1409016000NRG23310320230799728 31/03/2023 Inderjeet 1409016WL152154 Inderjeet 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006349 INDER JEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHALLENI JK-09-016-015-001/42
(Hambal-B) 		1409016000NRG23310320230799777 31/03/2023 Ratto Devi 1409016WL152159 Ratto Devi 00200 JAKA0BRIDGE 681 681 Processed 05/05/2023 A124230006366 RATTO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KHALLENI JK-09-016-015-001/42
(Hambal-B) 		1409016000NRG23310320230799776 31/03/2023 Sanjay Kumar 1409016WL152159 Sanjay Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/05/2023 A124230006368 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 KHALLENI JK-09-016-015-001/43
(Hambal-B) 		1409016000NRG23310320230799778 31/03/2023 Jadish Kumar 1409016WL152159 Jadish Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/05/2023 A124230006384 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHALLENI JK-09-016-015-001/43
(Hambal-B) 		1409016000NRG23310320230799779 31/03/2023 Soma Devi 1409016WL152159 Soma Devi 00200 JAKA0BRIDGE 681 681 Rejected 04/05/2023 A124230006367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHALLENI JK-09-016-015-001/452
(Hambal-B) 		1409016000NRG23310320230799762 31/03/2023 Challo Devi 1409016WL152157 Challo Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006351 SHALLO DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHALLENI JK-09-016-015-001/458
(Hambal-B) 		1409016000NRG23310320230799755 31/03/2023 Meena Devi 1409016WL152156 Meena Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006372 MEENA DEVI WO SALINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHALLENI JK-09-016-015-001/458
(Hambal-B) 		1409016000NRG23310320230799754 31/03/2023 Sulinder Kumar 1409016WL152156 Sulinder Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006353 SALINDER KUMAR SO LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHALLENI JK-09-016-015-001/461
(Hambal-B) 		1409016000NRG23310320230799763 31/03/2023 Sireeta Devi 1409016WL152157 Sireeta Devi 00200 JAKA0BRIDGE 1135 1135 Rejected 04/05/2023 A124230006361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHALLENI JK-09-016-015-001/482
(Hambal-B) 		1409016000NRG23310320230799730 31/03/2023 Taro Devi 1409016WL152154 Taro Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006357 TARO DEVI WO AMIT KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 KHALLENI JK-09-016-015-001/499
(Hambal-B) 		1409016000NRG23310320230799791 31/03/2023 Naresh Kumar 1409016WL152161 Naresh Kumar 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006389 NARESH KUMAR SO SARB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
32 KHALLENI JK-09-016-015-001/499
(Hambal-B) 		1409016000NRG23310320230799792 31/03/2023 Sonu Devi 1409016WL152161 Sonu Devi 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006370 SONU DEVI WO NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 KHALLENI JK-09-016-015-001/504
(Hambal-B) 		1409016000NRG23310320230799764 31/03/2023 Surjeet Kumar 1409016WL152157 Surjeet Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006374 SURJEET KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KHALLENI JK-09-016-015-001/508
(Hambal-B) 		1409016000NRG23310320230799765 31/03/2023 Ashok Kumar 1409016WL152157 Ashok Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006356 ASHOKE KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KHALLENI JK-09-016-015-001/508
(Hambal-B) 		1409016000NRG23310320230799766 31/03/2023 Ratto Devi 1409016WL152157 Ratto Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006363 RATTO DEVI WO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 KHALLENI JK-09-016-015-001/509
(Hambal-B) 		1409016000NRG23310320230799780 31/03/2023 Pershotom Kumar 1409016WL152159 Pershotom Kumar 00200 JAKA0BRIDGE 681 681 Processed 05/05/2023 A124230006386 PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 KHALLENI JK-09-016-015-001/511
(Hambal-B) 		1409016000NRG23310320230799767 31/03/2023 Pardeep Kumar 1409016WL152157 Pardeep Kumar 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006388 PARDEEP KUMAR SO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 KHALLENI JK-09-016-015-001/513
(Hambal-B) 		1409016000NRG23310320230799768 31/03/2023 Rajani Devi 1409016WL152157 Rajani Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006387 RAJNI DEVI WO ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 KHALLENI JK-09-016-015-001/524
(Hambal-B) 		1409016000NRG23310320230799769 31/03/2023 Sapna Devi 1409016WL152157 Sapna Devi 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006355 SAPNA DEVI WO KIRAN JEET THE JAMMU AND KASHMIR BANK LTD(607440)
40 KHALLENI JK-09-016-015-001/527
(Hambal-B) 		1409016000NRG23310320230799793 31/03/2023 Nishu Devi 1409016WL152161 Nishu Devi 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006354 NISHU DEVI WO KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
41 KHALLENI JK-09-016-015-001/58
(Hambal-B) 		1409016000NRG23310320230799794 31/03/2023 Jeep Raj 1409016WL152161 Jeep Raj 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006393 JEEP RAJ SO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
42 KHALLENI JK-09-016-015-001/58
(Hambal-B) 		1409016000NRG23310320230799795 31/03/2023 Menu Devi 1409016WL152161 Menu Devi 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006373 MINU DEVI WO JEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
43 KHALLENI JK-09-016-015-001/69
(Hambal-B) 		1409016000NRG23310320230799759 31/03/2023 Sansar Singh 1409016WL152156 Sansar Singh 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006391 SANSAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
44 KHALLENI JK-09-016-015-001/70
(Hambal-B) 		1409016000NRG23310320230799785 31/03/2023 Malap Singh 1409016WL152160 Malap Singh 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006382 MULAP SINGH SO SH MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
45 KHALLENI JK-09-016-015-001/79
(Hambal-B) 		1409016000NRG23310320230799786 31/03/2023 Jaswant 1409016WL152160 Jaswant 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006350 JASWANT SINGH SO KUNGJLAL THE JAMMU AND KASHMIR BANK LTD(607440)
46 KHALLENI JK-09-016-015-001/91
(Hambal-B) 		1409016000NRG23310320230799787 31/03/2023 Chain Singh 1409016WL152160 Chain Singh 00200 JAKA0BRIDGE 908 908 Processed 05/05/2023 A124230006379 CHAIN SINGH SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
47 KHALLENI JK-09-016-015-001/97
(Hambal-B) 		1409016000NRG23310320230799731 31/03/2023 Chanderjeet 1409016WL152154 Chanderjeet 00200 JAKA0BRIDGE 1135 1135 Processed 05/05/2023 A124230006378 CHARANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46535 46535
48 KHALLENI JK-09-016-015-001/468
(Hambal-B) 		1409016000NRG23310320230799756 31/03/2023 Asha Devi 1409016WL152156 Asha Devi 00200 JAKA0MARMAT 1135 1135 Processed 05/05/2023 A124230006383 ASHA DEVI WO SANDEEP KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
49 KHALLENI JK-09-016-015-001/66
(Hambal-B) 		1409016000NRG23310320230799758 31/03/2023 Gadi Devi 1409016WL152156 Gadi Devi 00200 JAKA0MARMAT 1135 1135 Processed 05/05/2023 A124230006396 GUDDI DEVI WO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 49940 49940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016015_310323APB_FTO_411399 JK BANK JAKA0ASSARR ASSAR 1135
2 MARMAT JK1409016015_310323APB_FTO_411399 JK BANK JAKA0BRIDGE PUL DODA 46535
3 MARMAT JK1409016015_310323APB_FTO_411399 JK BANK JAKA0MARMAT GOHA MARMAT 2270

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