Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016021_250323APB_FTO_391883
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-09-016-010-001/140-A
(SARSI) 		1409016000NRG23250320230702629 25/03/2023 Jameela Begum 1409016WL144081 Jameela Begum 00200 JAKA0BRIDGE 2043 2043 Processed 05/04/2023 A094230100849 JAMEELA BEGUM WO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHALLENI JK-09-016-010-001/140-A
(SARSI) 		1409016000NRG23250320230702628 25/03/2023 Mohd Yousaf 1409016WL144081 Mohd Yousaf 00200 JAKA0BRIDGE 2043 2043 Processed 05/04/2023 A094230100848 MOHD YOUSAF SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHALLENI JK-09-016-010-001/471
(SARSI) 		1409016000NRG23250320230715787 25/03/2023 Neeraj Kumar 1409016WL145091 Neeraj Kumar 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100842 NEERAJ KUMAR SO SH DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHALLENI JK-09-016-010-001/471
(SARSI) 		1409016000NRG23250320230715788 25/03/2023 Shilpa Sharma 1409016WL145091 Shilpa Sharma 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100851 SHILPA SHARMA WO NEERAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHALLENI JK-09-016-010-002/100
(SARSI) 		1409016000NRG23250320230715754 25/03/2023 Parveen Kumar 1409016WL145085 Parveen Kumar 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100855 PARVEEN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHALLENI JK-09-016-010-002/100
(SARSI) 		1409016000NRG23250320230715755 25/03/2023 SAPNA DEVI 1409016WL145085 SAPNA DEVI 00200 JAKA0BRIDGE 1362 1362 Rejected 04/04/2023 A094230100839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHALLENI JK-09-016-010-002/1017
(SARSI) 		1409016000NRG23250320230715790 25/03/2023 Deepa Devi 1409016WL145091 Deepa Devi 00200 JAKA0BRIDGE 2270 2270 Processed 05/04/2023 A094230100845 DEEPA DEVI WO RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHALLENI JK-09-016-010-002/1017
(SARSI) 		1409016000NRG23250320230715789 25/03/2023 Rakesh Kumar 1409016WL145091 Rakesh Kumar 00200 JAKA0BRIDGE 2270 2270 Processed 05/04/2023 A094230100858 RAKESH KUMAR SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
9 KHALLENI JK-09-016-010-002/1038
(SARSI) 		1409016000NRG23250320230702610 25/03/2023 Heema Devi 1409016WL144078 Heema Devi 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 A094230100871 HEEMA DEVI WO TULSI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHALLENI JK-09-016-010-002/105
(SARSI) 		1409016000NRG23250320230702624 25/03/2023 Manesha Devi 1409016WL144080 Manesha Devi 00200 JAKA0BRIDGE 1362 1362 Rejected 04/04/2023 A094230100850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHALLENI JK-09-016-010-002/105
(SARSI) 		1409016000NRG23250320230702623 25/03/2023 Rakesh Kumar 1409016WL144080 Rakesh Kumar 00200 JAKA0BRIDGE 1362 1362 Rejected 04/04/2023 A094230100854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHALLENI JK-09-016-010-002/11
(SARSI) 		1409016000NRG23250320230702611 25/03/2023 Harnam Singh 1409016WL144078 Harnam Singh 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100876 HAKAM SINGH SO KUNJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHALLENI JK-09-016-010-002/11
(SARSI) 		1409016000NRG23250320230702612 25/03/2023 SAKUNTALA DEVI 1409016WL144078 SAKUNTALA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100869 SHAKUNTLA DEVI WO HARNAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 KHALLENI JK-09-016-010-002/116
(SARSI) 		1409016000NRG23250320230702618 25/03/2023 Bharat Bhushan 1409016WL144079 Bharat Bhushan 00200 JAKA0BRIDGE 454 454 Processed 05/04/2023 A094230100847 BHARAT BUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHALLENI JK-09-016-010-002/116
(SARSI) 		1409016000NRG23250320230702616 25/03/2023 Bidya lal 1409016WL144079 Bidya lal 00200 JAKA0BRIDGE 908 908 Rejected 04/04/2023 A094230100864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHALLENI JK-09-016-010-002/116
(SARSI) 		1409016000NRG23250320230702617 25/03/2023 Guddi Devi 1409016WL144079 Guddi Devi 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230100863 GUDDI DEVI WO BIDIYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 KHALLENI JK-09-016-010-002/122
(SARSI) 		1409016000NRG23250320230702633 25/03/2023 DEEPA DEVI 1409016WL144081 DEEPA DEVI 00200 JAKA0BRIDGE 2043 2043 Processed 05/04/2023 A094230100874 DEEPA DEVI WO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHALLENI JK-09-016-010-002/29
(SARSI) 		1409016000NRG23250320230702626 25/03/2023 Lalita Devi 1409016WL144080 Lalita Devi 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100870 LALTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 KHALLENI JK-09-016-010-002/29
(SARSI) 		1409016000NRG23250320230702625 25/03/2023 Om Raj 1409016WL144080 Om Raj 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100856 OM RAJ SO SEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 KHALLENI JK-09-016-010-002/32
(SARSI) 		1409016000NRG23250320230702613 25/03/2023 NIRMLA DEVI 1409016WL144078 NIRMLA DEVI 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100868 NIRMALA DEVI WO PUSHKAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
21 KHALLENI JK-09-016-010-002/32
(SARSI) 		1409016000NRG23250320230702614 25/03/2023 Surjeet Singh 1409016WL144078 Surjeet Singh 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100844 SURJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHALLENI JK-09-016-010-002/49
(SARSI) 		1409016000NRG23250320230715764 25/03/2023 Bind Raj 1409016WL145086 Bind Raj 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100867 BIND RAJ SO FAQIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 KHALLENI JK-09-016-010-002/49
(SARSI) 		1409016000NRG23250320230715765 25/03/2023 Papri devi 1409016WL145086 Papri devi 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100852 PAPRI DEVI WO BIND RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
24 KHALLENI JK-09-016-010-002/63
(SARSI) 		1409016000NRG23250320230715753 25/03/2023 Rattan Lal 1409016WL145084 Rattan Lal 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100877 RATTAN LAL SO HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHALLENI JK-09-016-021-001/434
(SARSI) 		1409016000NRG23250320230715792 25/03/2023 Sushma Devi 1409016WL145091 Sushma Devi 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100865 SHUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 KHALLENI JK-09-016-021-002/207
(SARSI) 		1409016000NRG23250320230715748 25/03/2023 HANS RAJ 1409016WL145083 HANS RAJ 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230100859 HANS RAJ SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHALLENI JK-09-016-021-002/207
(SARSI) 		1409016000NRG23250320230715749 25/03/2023 Neem Devi 1409016WL145083 Neem Devi 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230100873 NEEMA DEVI WO HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHALLENI JK-09-016-021-002/211
(SARSI) 		1409016000NRG23250320230715750 25/03/2023 CHAIT RAM 1409016WL145083 CHAIT RAM 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230100853 CHAIT RAM SO LATE SINGHU THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHALLENI JK-09-016-021-002/211
(SARSI) 		1409016000NRG23250320230715751 25/03/2023 Pritoo Devi 1409016WL145083 Pritoo Devi 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230100875 PRITOO DEVI WO CHAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 KHALLENI JK-09-016-021-002/212
(SARSI) 		1409016000NRG23250320230715752 25/03/2023 SUNIL KUMAR 1409016WL145083 SUNIL KUMAR 00200 JAKA0BRIDGE 1589 1589 Processed 05/04/2023 A094230100838 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
31 KHALLENI JK-09-016-021-002/296
(SARSI) 		1409016000NRG23250320230715766 25/03/2023 RITA DEVI 1409016WL145087 RITA DEVI 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100841 RITA DEVI WO BHUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 KHALLENI JK-09-016-021-002/299
(SARSI) 		1409016000NRG23250320230702627 25/03/2023 Suresha Devi 1409016WL144080 Suresha Devi 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100843 MR RAVI KUMAR STATE BANK OF INDIA(508548)
33 KHALLENI JK-09-016-021-002/331
(SARSI) 		1409016000NRG23250320230715793 25/03/2023 SWAMI RAJ 1409016WL145091 SWAMI RAJ 00200 JAKA0BRIDGE 2270 2270 Processed 05/04/2023 A094230100866 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
34 KHALLENI JK-09-016-021-002/343
(SARSI) 		1409016000NRG23250320230702622 25/03/2023 AJAY KUMAR 1409016WL144079 AJAY KUMAR 00200 JAKA0BRIDGE 908 908 Processed 05/04/2023 A094230100857 AJAY KUMAR SO MAAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 KHALLENI JK-09-016-021-002/393
(SARSI) 		1409016000NRG23250320230715769 25/03/2023 PREM RAJ 1409016WL145089 PREM RAJ 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100862 PREM RAJ SO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
36 KHALLENI JK-09-016-021-002/396
(SARSI) 		1409016000NRG23250320230715770 25/03/2023 BHADAR SINGH 1409016WL145089 BHADAR SINGH 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100861 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
37 KHALLENI JK-09-016-021-002/408
(SARSI) 		1409016000NRG23250320230702615 25/03/2023 Swami Raj 1409016WL144078 Swami Raj 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100878 SWAMI RAJ SO KUNJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 KHALLENI JK-09-016-021-002/409
(SARSI) 		1409016000NRG23250320230702634 25/03/2023 DHARMINDER KUMAR 1409016WL144081 DHARMINDER KUMAR 00200 JAKA0BRIDGE 2043 2043 Processed 05/04/2023 A094230100872 DHARMIDER KUMAR SO DHAYANCHAND THE JAMMU AND KASHMIR BANK LTD(607440)
39 KHALLENI JK-09-016-021-002/427
(SARSI) 		1409016000NRG23250320230715794 25/03/2023 ANIL KUMAR 1409016WL145091 ANIL KUMAR 00200 JAKA0BRIDGE 2270 2270 Processed 05/04/2023 A094230100840 ANIL KUMAR SO SH LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
40 KHALLENI JK-09-016-021-002/433
(SARSI) 		1409016000NRG23250320230715767 25/03/2023 Sarishta Devi 1409016WL145088 Sarishta Devi 00200 JAKA0BRIDGE 1362 1362 Processed 05/04/2023 A094230100846 SARISHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 KHALLENI JK-09-016-021-002/440
(SARSI) 		1409016000NRG23250320230715772 25/03/2023 PERVINDER SINGH 1409016WL145089 PERVINDER SINGH 00200 JAKA0BRIDGE 681 681 Processed 05/04/2023 A094230100860 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 54707 54707
Total 54707 54707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016021_250323APB_FTO_391883 JK BANK JAKA0BRIDGE PUL DODA 54707

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