Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005020_050123FTO_292509
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 BHAGWAH JK-09-005-020-001/185
(Gaddi-B) 		1409005000NRG23040120230268727 05/01/2023 Chandra Devi 1409005WL103589 Chandra Devi 00200 JAKA0BHAGWA 908 908 Processed 04/02/2023 N012300414ADF Chandra Devi ()
2 BHAGWAH JK-09-005-020-001/186
(Gaddi-B) 		1409005000NRG23040120230268719 05/01/2023 Rita Devi 1409005WL103588 Rita Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414ADE Rita Devi ()
3 BHAGWAH JK-09-005-020-001/186
(Gaddi-B) 		1409005000NRG23040120230268718 05/01/2023 Sheetal Singh 1409005WL103588 Sheetal Singh 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414ACF Sheetal Singh ()
4 BHAGWAH JK-09-005-020-001/214
(Gaddi-B) 		1409005000NRG23040120230269178 05/01/2023 Parmila Devi 1409005WL103645 Parmila Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414ADD Parmila Devi ()
5 BHAGWAH JK-09-005-020-001/214
(Gaddi-B) 		1409005000NRG23261220220236055 05/01/2023 Parmila Devi 1409005WL097999 Parmila Devi 00200 JAKA0BHAGWA 1135 1135 Processed 04/02/2023 N012300414ADC Parmila Devi ()
6 BHAGWAH JK-09-005-020-001/231
(Gaddi-B) 		1409005000NRG23040120230268703 05/01/2023 Anaytullah 1409005WL103587 Anaytullah 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AD0 Anaytullah ()
7 BHAGWAH JK-09-005-020-001/231
(Gaddi-B) 		1409005000NRG23040120230268705 05/01/2023 Anaytullah 1409005WL103587 Anaytullah 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AD1 Anaytullah ()
8 BHAGWAH JK-09-005-020-001/27
(Gaddi-B) 		1409005000NRG23261220220236056 05/01/2023 Nirmala Devi 1409005WL097999 Nirmala Devi 00200 JAKA0BHAGWA 1135 1135 Processed 04/02/2023 N012300414ACD Nirmala Devi ()
9 BHAGWAH JK-09-005-020-001/27
(Gaddi-B) 		1409005000NRG23040120230269179 05/01/2023 Nirmala Devi 1409005WL103645 Nirmala Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414ACE Nirmala Devi ()
10 BHAGWAH JK-09-005-020-001/274-A
(Gaddi-B) 		1409005000NRG23040120230268709 05/01/2023 Talib Hussain 1409005WL103587 Talib Hussain 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AD5 Talib Hussain ()
11 BHAGWAH JK-09-005-020-001/274-A
(Gaddi-B) 		1409005000NRG23040120230268711 05/01/2023 Talib Hussain 1409005WL103587 Talib Hussain 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AD4 Talib Hussain ()
12 BHAGWAH JK-09-005-020-001/277
(Gaddi-B) 		1409005000NRG23040120230268729 05/01/2023 Gillu Devi 1409005WL103589 Gillu Devi 00200 JAKA0BHAGWA 908 908 Processed 04/02/2023 N012300414AE2 Gillu Devi ()
13 BHAGWAH JK-09-005-020-001/293
(Gaddi-B) 		1409005000NRG23040120230268722 05/01/2023 Manesha Devi 1409005WL103588 Manesha Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AD3 Manesha Devi ()
14 BHAGWAH JK-09-005-020-001/299
(Gaddi-B) 		1409005000NRG23040120230269181 05/01/2023 Shub Devi 1409005WL103645 Shub Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AE3 Shub Devi ()
15 BHAGWAH JK-09-005-020-001/3
(Gaddi-B) 		1409005000NRG23040120230269183 05/01/2023 Leela Devi 1409005WL103645 Leela Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414ADB Leela Devi ()
16 BHAGWAH JK-09-005-020-001/3
(Gaddi-B) 		1409005000NRG23261220220236059 05/01/2023 Leela Devi 1409005WL097999 Leela Devi 00200 JAKA0BHAGWA 1135 1135 Processed 04/02/2023 N012300414ADA Leela Devi ()
17 BHAGWAH JK-09-005-020-001/30
(Gaddi-B) 		1409005000NRG23040120230268724 05/01/2023 Neema Devi 1409005WL103588 Neema Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AD8 Neema Devi ()
18 BHAGWAH JK-09-005-020-001/323
(Gaddi-B) 		1409005000NRG23261220220236063 05/01/2023 Mamta Devi 1409005WL097999 Mamta Devi 00200 JAKA0BHAGWA 1135 1135 Processed 04/02/2023 N012300414AD7 Mamta Devi ()
19 BHAGWAH JK-09-005-020-001/323
(Gaddi-B) 		1409005000NRG23040120230269187 05/01/2023 Mamta Devi 1409005WL103645 Mamta Devi 00200 JAKA0BHAGWA 1362 1362 Processed 04/02/2023 N012300414AD6 Mamta Devi ()
20 BHAGWAH JK-09-005-020-001/346
(Gaddi-B) 		1409005000NRG23040120230268713 05/01/2023 Gh Qadir 1409005WL103587 Gh Qadir 00200 JAKA0BHAGWA 227 227 Processed 04/02/2023 N012300414AE1 Gh Qadir ()
21 BHAGWAH JK-09-005-020-001/346
(Gaddi-B) 		1409005000NRG23040120230268714 05/01/2023 Gh Qadir 1409005WL103587 Gh Qadir 00200 JAKA0BHAGWA 227 227 Processed 04/02/2023 N012300414AE0 Gh Qadir ()
22 BHAGWAH JK-09-005-020-001/50
(Gaddi-B) 		1409005000NRG23040120230268733 05/01/2023 Bida Devi 1409005WL103589 Bida Devi 00200 JAKA0BHAGWA 908 908 Processed 04/02/2023 N012300414AD9 Bida Devi ()
23 BHAGWAH JK-09-005-020-001/6
(Gaddi-B) 		1409005000NRG23040120230268743 05/01/2023 Babita Devi 1409005WL103590 Babita Devi 00200 JAKA0BHAGWA 1589 1589 Processed 04/02/2023 N012300414AD2 Babita Devi ()
SubTotal 29737 29737
24 BHAGWAH JK-09-005-020-001/1
(Gaddi-B) 		1409005000NRG23040120230268717 05/01/2023 Samita Devi 1409005WL103588 Samita Devi 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 N012300414AE4 Samita Devi ()
25 BHAGWAH JK-09-005-020-001/142
(Gaddi-B) 		1409005000NRG23040120230268696 05/01/2023 Makhni Begum 1409005WL103587 Makhni Begum 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 N012300414AE6 Makhni Begum ()
26 BHAGWAH JK-09-005-020-001/142
(Gaddi-B) 		1409005000NRG23040120230268698 05/01/2023 Makhni Begum 1409005WL103587 Makhni Begum 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 N012300414AE5 Makhni Begum ()
27 BHAGWAH JK-09-005-020-001/144
(Gaddi-B) 		1409005000NRG23040120230268699 05/01/2023 Gh. Ali 1409005WL103587 Gh. Ali 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 N012300414AE9 Gh. Ali ()
28 BHAGWAH JK-09-005-020-001/144
(Gaddi-B) 		1409005000NRG23040120230268701 05/01/2023 Gh. Ali 1409005WL103587 Gh. Ali 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 N012300414AEA Gh. Ali ()
29 BHAGWAH JK-09-005-020-001/231
(Gaddi-B) 		1409005000NRG23040120230268706 05/01/2023 Mahniza Begum 1409005WL103587 Mahniza Begum 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 N012300414AE8 Mahniza Begum ()
30 BHAGWAH JK-09-005-020-001/231
(Gaddi-B) 		1409005000NRG23040120230268704 05/01/2023 Mahniza Begum 1409005WL103587 Mahniza Begum 00200 JAKA0DEESSA 1589 1589 Processed 04/02/2023 N012300414AE7 Mahniza Begum ()
SubTotal 11123 11123
31 BHAGWAH JK-09-005-020-001/235
(Gaddi-B) 		1409005000NRG23020120230262469 05/01/2023 Gulshan Begum 1409005WL102550 Gulshan Begum 00200 JAKA0GAIDES 3178 3178 Processed 04/02/2023 N012300414AEB Gulshan Begum ()
SubTotal 3178 3178
Total 44038 44038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005020_050123FTO_292509 JK BANK JAKA0BHAGWA BHAGWA 29737
2 BHAGWAH JK1409005020_050123FTO_292509 JK BANK JAKA0DEESSA DESSA 11123
3 BHAGWAH JK1409005020_050123FTO_292509 JK BANK JAKA0GAIDES GAI DESSA 3178

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