Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409023001_240123APB_FTO_323376
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 KASTIGARH JK-09-023-001-001/321
(KASTIGARH B) 		1409023001NRG23230120230336069 24/01/2023 Shabnam Banoo 1409023001WL113869 Shabnam Banoo 00200 JAKA0BHAGWA 1362 1362 Processed 07/02/2023 A036230084675 SHABNUM BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 KASTIGARH JK-09-023-001-001/80
(KASTIGARH B) 		1409023001NRG23230120230336109 24/01/2023 Yasmeena Begum 1409023001WL113875 Yasmeena Begum 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 A036230085018 YASMEENA BANOO PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
3 KASTIGARH JK-09-023-001-001/481
(KASTIGARH B) 		1409023001NRG23230120230336095 24/01/2023 Rubia Banoo 1409023001WL113873 Rubia Banoo 00200 JAKA0EXDODA 1816 1816 Processed 07/02/2023 A036230088368 RABIA BANOO DO ABDUL KHALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
4 KASTIGARH JK-09-023-001-001/110
(KASTIGARH B) 		1409023001NRG23230120230336047 24/01/2023 Amrik Singh 1409023001WL113866 Amrik Singh 00200 JAKA0KASTIG 1362 1362 Processed 07/02/2023 A036230084677 AMRIK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 KASTIGARH JK-09-023-001-001/120
(KASTIGARH B) 		1409023001NRG23230120230336050 24/01/2023 Nitu Devi 1409023001WL113866 Nitu Devi 00200 JAKA0KASTIG 1362 1362 Processed 07/02/2023 A036230084724 NITU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 KASTIGARH JK-09-023-001-001/120
(KASTIGARH B) 		1409023001NRG23230120230336049 24/01/2023 Vakesh Singh 1409023001WL113866 Vakesh Singh 00200 JAKA0KASTIG 1362 1362 Processed 07/02/2023 A036230084678 VEEKASH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 KASTIGARH JK-09-023-001-001/121
(KASTIGARH B) 		1409023001NRG23230120230336092 24/01/2023 Khurshid Ahmed 1409023001WL113873 Khurshid Ahmed 00200 JAKA0KASTIG 1816 1816 Processed 07/02/2023 A036230084801 KHURSHID AHMED SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
8 KASTIGARH JK-09-023-001-001/172
(KASTIGARH B) 		1409023001NRG23230120230336074 24/01/2023 SHAMIM AHMED 1409023001WL113870 SHAMIM AHMED 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 A036230084933 SHAMIM AHMED SO HABIBULLAH NAIKE THE JAMMU AND KASHMIR BANK LTD(607440)
9 KASTIGARH JK-09-023-001-001/194
(KASTIGARH B) 		1409023001NRG23230120230336100 24/01/2023 Shabira Begum 1409023001WL113875 Shabira Begum 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 A036230084800 SHABIRA BEGUM WO AKHTER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 KASTIGARH JK-09-023-001-001/195
(KASTIGARH B) 		1409023001NRG23230120230336083 24/01/2023 Tahir Hussain 1409023001WL113872 Tahir Hussain 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 A036230088366 TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 KASTIGARH JK-09-023-001-001/207-A
(KASTIGARH B) 		1409023001NRG23230120230336015 24/01/2023 Masooma banoo 1409023001WL113861 Masooma banoo 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 A036230085020 MASOOMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 KASTIGARH JK-09-023-001-001/208
(KASTIGARH B) 		1409023001NRG23230120230336016 24/01/2023 Ab Talib 1409023001WL113861 Ab Talib 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 A036230084726 ABDUL TALIB PATHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 KASTIGARH JK-09-023-001-001/208
(KASTIGARH B) 		1409023001NRG23230120230336017 24/01/2023 Razia Begum 1409023001WL113861 Razia Begum 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 A036230084799 RAZIA BEGUM AB TALIB PATHAN ERS THE JAMMU AND KASHMIR BANK LTD(607440)
14 KASTIGARH JK-09-023-001-001/210
(KASTIGARH B) 		1409023001NRG23230120230336021 24/01/2023 Mashira Begum 1409023001WL113861 Mashira Begum 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 A036230084971 MISHRA BEGUM WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 KASTIGARH JK-09-023-001-001/210
(KASTIGARH B) 		1409023001NRG23230120230336020 24/01/2023 Mohd Laitef 1409023001WL113861 Mohd Laitef 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 A036230084969 MOHD LATIEF PATHAN SO FEROZ DIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 KASTIGARH JK-09-023-001-001/211
(KASTIGARH B) 		1409023001NRG23230120230336065 24/01/2023 Asma banoo 1409023001WL113869 Asma banoo 00200 JAKA0KASTIG 1362 1362 Processed 07/02/2023 A036230084972 ASMA BANOO DO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
17 KASTIGARH JK-09-023-001-001/211
(KASTIGARH B) 		1409023001NRG23230120230336064 24/01/2023 Shahista Begum 1409023001WL113869 Shahista Begum 00200 JAKA0KASTIG 1362 1362 Processed 07/02/2023 A036230084975 SHASITA BEGUM WO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
18 KASTIGARH JK-09-023-001-001/215
(KASTIGARH B) 		1409023001NRG23230120230336066 24/01/2023 Faizullah Khan 1409023001WL113869 Faizullah Khan 00200 JAKA0KASTIG 1362 1362 Processed 07/02/2023 A036230084844 FAIZULLAH SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 KASTIGARH JK-09-023-001-001/215
(KASTIGARH B) 		1409023001NRG23230120230336067 24/01/2023 Imrana Begum 1409023001WL113869 Imrana Begum 00200 JAKA0KASTIG 1362 1362 Processed 07/02/2023 A036230084932 IMRANA BEGUM WO FAIZULLAH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 KASTIGARH JK-09-023-001-001/22
(KASTIGARH B) 		1409023001NRG23230120230336102 24/01/2023 Firdous Ahmed 1409023001WL113875 Firdous Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 A036230084767 FIRDOUS AHMED SO AB LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
21 KASTIGARH JK-09-023-001-001/228
(KASTIGARH B) 		1409023001NRG23230120230336022 24/01/2023 Ab Qayoom 1409023001WL113861 Ab Qayoom 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 A036230088323 ABDUL QAYOOM PATHAN SO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 KASTIGARH JK-09-023-001-001/228
(KASTIGARH B) 		1409023001NRG23230120230336023 24/01/2023 Razia Begum 1409023001WL113861 Razia Begum 00200 JAKA0KASTIG 1135 1135 Processed 07/02/2023 A036230084931 RAZIA BEGUM AND ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
23 KASTIGARH JK-09-023-001-001/23
(KASTIGARH B) 		1409023001NRG23230120230336105 24/01/2023 Yasmeena Banoo 1409023001WL113875 Yasmeena Banoo 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 A036230088321 YASMEENA BANOO DO AB LATIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
24 KASTIGARH JK-09-023-001-001/25
(KASTIGARH B) 		1409023001NRG23230120230336107 24/01/2023 Masood Ahmed 1409023001WL113875 Masood Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 A036230084887 MASOOD AHMED SO ABDUL LATIEF NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
25 KASTIGARH JK-09-023-001-001/25
(KASTIGARH B) 		1409023001NRG23230120230336106 24/01/2023 Misra Begum 1409023001WL113875 Misra Begum 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 A036230088320 MISRA BEGUM WO AB GAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
26 KASTIGARH JK-09-023-001-001/26
(KASTIGARH B) 		1409023001NRG23230120230336085 24/01/2023 John Mohd 1409023001WL113872 John Mohd 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 A036230088367 JOHAN MOHD SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 KASTIGARH JK-09-023-001-001/26
(KASTIGARH B) 		1409023001NRG23230120230336086 24/01/2023 Nasreena Begum 1409023001WL113872 Nasreena Begum 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 A036230084725 GUDDI BEGUM WO JOHAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 KASTIGARH JK-09-023-001-001/280
(KASTIGARH B) 		1409023001NRG23230120230336030 24/01/2023 Amrit Raj 1409023001WL113863 Amrit Raj 00200 JAKA0KASTIG 357 357 Processed 07/02/2023 A036230084930 AMRIT RAJ SO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 KASTIGARH JK-09-023-001-001/281
(KASTIGARH B) 		1409023001NRG23230120230336032 24/01/2023 Ishwar LAl 1409023001WL113863 Ishwar LAl 00200 JAKA0KASTIG 357 357 Processed 07/02/2023 A036230084974 ISHWER LAL SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 KASTIGARH JK-09-023-001-001/281
(KASTIGARH B) 		1409023001NRG23230120230336033 24/01/2023 Usha Devi 1409023001WL113863 Usha Devi 00200 JAKA0KASTIG 119 119 Processed 07/02/2023 A036230088319 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
31 KASTIGARH JK-09-023-001-001/282
(KASTIGARH B) 		1409023001NRG23230120230336034 24/01/2023 Manhori Lal 1409023001WL113863 Manhori Lal 00200 JAKA0KASTIG 476 476 Processed 07/02/2023 A036230088322 MANHORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 KASTIGARH JK-09-023-001-001/282
(KASTIGARH B) 		1409023001NRG23230120230336035 24/01/2023 Neelma Devi 1409023001WL113863 Neelma Devi 00200 JAKA0KASTIG 476 476 Processed 07/02/2023 A036230088365 NEELMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
33 KASTIGARH JK-09-023-001-001/285
(KASTIGARH B) 		1409023001NRG23230120230336036 24/01/2023 Gori Lal 1409023001WL113863 Gori Lal 00200 JAKA0KASTIG 357 357 Processed 07/02/2023 A036230084973 GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
34 KASTIGARH JK-09-023-001-001/285
(KASTIGARH B) 		1409023001NRG23230120230336037 24/01/2023 Neelbanti Devi 1409023001WL113863 Neelbanti Devi 00200 JAKA0KASTIG 119 119 Processed 07/02/2023 A036230085019 NEE LBANTI WO GORI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 KASTIGARH JK-09-023-001-001/397
(KASTIGARH B) 		1409023001NRG23230120230336024 24/01/2023 Tanveer Ahmed 1409023001WL113862 Tanveer Ahmed 00200 JAKA0KASTIG 681 681 Processed 07/02/2023 A036230084723 TANVEER AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
36 KASTIGARH JK-09-023-001-001/400
(KASTIGARH B) 		1409023001NRG23230120230336026 24/01/2023 Sunnaullah Sheikh 1409023001WL113862 Sunnaullah Sheikh 00200 JAKA0KASTIG 454 454 Processed 07/02/2023 A036230088363 SUNNAULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
37 KASTIGARH JK-09-023-001-001/43
(KASTIGARH B) 		1409023001NRG23230120230336087 24/01/2023 Jaffer Ali 1409023001WL113872 Jaffer Ali 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 A036230084886 JAFFAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 KASTIGARH JK-09-023-001-001/441
(KASTIGARH B) 		1409023001NRG23230120230336028 24/01/2023 SHABIR AHMED 1409023001WL113862 SHABIR AHMED 00200 JAKA0KASTIG 454 454 Processed 07/02/2023 A036230084885 SHABIR AHMED SO LUTFULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
39 KASTIGARH JK-09-023-001-001/45
(KASTIGARH B) 		1409023001NRG23230120230336089 24/01/2023 Sameena Begum 1409023001WL113872 Sameena Begum 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 A036230088364 SAMINA BEGUM JAFFAR ALI ERS SON THE JAMMU AND KASHMIR BANK LTD(607440)
40 KASTIGARH JK-09-023-001-001/481
(KASTIGARH B) 		1409023001NRG23230120230336094 24/01/2023 Mohd younas 1409023001WL113873 Mohd younas 00200 JAKA0KASTIG 1816 1816 Processed 07/02/2023 A036230084970 MOHD YOUNAS S/O GHULAM MOHD PUNJAB NATIONAL BANK(508568)
41 KASTIGARH JK-09-023-001-001/80
(KASTIGARH B) 		1409023001NRG23230120230336108 24/01/2023 Shakeel Ahmed 1409023001WL113875 Shakeel Ahmed 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 A036230084766 SHAKIL AHMED SO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
42 KASTIGARH JK-09-023-001-001/87
(KASTIGARH B) 		1409023001NRG23230120230336097 24/01/2023 FATHIMA BEGUM 1409023001WL113873 FATHIMA BEGUM 00200 JAKA0KASTIG 1816 1816 Processed 07/02/2023 A036230084968 FATHIMA BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 KASTIGARH JK-09-023-001-001/87
(KASTIGARH B) 		1409023001NRG23230120230336096 24/01/2023 Gh Mohd 1409023001WL113873 Gh Mohd 00200 JAKA0KASTIG 1816 1816 Processed 07/02/2023 A036230084676 GH MOHD SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
44 KASTIGARH JK-09-023-001-001/98
(KASTIGARH B) 		1409023001NRG23230120230336091 24/01/2023 Zareena Begum 1409023001WL113872 Zareena Begum 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 A036230088402 ZARENNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52428 52428
45 KASTIGARH JK-09-023-001-001/22
(KASTIGARH B) 		1409023001NRG23230120230336103 24/01/2023 Rifta Tabasum 1409023001WL113875 Rifta Tabasum 00200 JAKA0NAGREE 1589 1589 Processed 07/02/2023 A036230084802 SARDHARA BEGUM DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
46 KASTIGARH JK-09-023-001-001/321
(KASTIGARH B) 		1409023001NRG23230120230336068 24/01/2023 Nawaz Ahmed 1409023001WL113869 Nawaz Ahmed 00415 SBIN0003198 1362 1362 Processed 07/02/2023 A036230084888 NAWAZ AHMED PATHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 60146 60146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASTIGARH JK1409023001_240123APB_FTO_323376 JK BANK JAKA0BHAGWA BHAGWA 1362
2 KASTIGARH JK1409023001_240123APB_FTO_323376 JK BANK JAKA0DECODE DODA 1589
3 KASTIGARH JK1409023001_240123APB_FTO_323376 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 1816
4 KASTIGARH JK1409023001_240123APB_FTO_323376 JK BANK JAKA0KASTIG KASTIGARH, DODA 52428
5 KASTIGARH JK1409023001_240123APB_FTO_323376 JK BANK JAKA0NAGREE NAGRI 1589
6 KASTIGARH JK1409023001_240123APB_FTO_323376 State Bank of India SBIN0003198 DODA 1362

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