Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005022_270123FTO_326372
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-09-005-022-001/1370
(Gai Dessa-C) 		1409005000NRG23260120230343190 27/01/2023 Anjna Devi 1409005WL114682 Anjna Devi 00200 JAKA0DEESSA 227 227 Processed 03/04/2023 N032302598D5F Anjna Devi ()
2 BHAGWAH JK-09-005-022-001/1379
(Gai Dessa-C) 		1409005000NRG23260120230343192 27/01/2023 Anju Devi 1409005WL114682 Anju Devi 00200 JAKA0DEESSA 227 227 Processed 03/04/2023 N032302598D5E Anju Devi ()
3 BHAGWAH JK-09-005-022-001/1379
(Gai Dessa-C) 		1409005000NRG23260120230343191 27/01/2023 Bir Singh 1409005WL114682 Bir Singh 00200 JAKA0DEESSA 227 227 Processed 03/04/2023 N032302598D62 Bir Singh ()
4 BHAGWAH JK-09-005-022-001/1466
(Gai Dessa-C) 		1409005000NRG23260120230343193 27/01/2023 Dev Raj 1409005WL114682 Dev Raj 00200 JAKA0DEESSA 227 227 Processed 03/04/2023 N032302598D63 Dev Raj ()
5 BHAGWAH JK-09-005-022-001/271
(Gai Dessa-C) 		1409005000NRG23140120230311259 27/01/2023 Bal Krishan 1409005WL110363 Bal Krishan 00200 JAKA0DEESSA 2497 2497 Processed 03/04/2023 N032302598D61 Bal Krishan ()
6 BHAGWAH JK-09-005-022-001/855
(Gai Dessa-C) 		1409005000NRG23140120230311261 27/01/2023 Ashok Kumar 1409005WL110363 Ashok Kumar 00200 JAKA0DEESSA 2497 2497 Processed 03/04/2023 N032302598D64 Ashok Kumar ()
7 BHAGWAH JK-09-005-022-001/980
(Gai Dessa-C) 		1409005000NRG23260120230343197 27/01/2023 Rekha Devi 1409005WL114682 Rekha Devi 00200 JAKA0DEESSA 227 227 Processed 03/04/2023 N032302598D60 Rekha Devi ()
SubTotal 6129 6129
8 BHAGWAH JK-09-005-022-001/1026
(Gai Dessa-C) 		1409005000NRG23140120230311256 27/01/2023 Adil Hussain 1409005WL110363 Adil Hussain 00200 JAKA0GAIDES 2497 2497 Processed 03/04/2023 N032302598D65 Adil Hussain ()
9 BHAGWAH JK-09-005-022-001/1466
(Gai Dessa-C) 		1409005000NRG23260120230343194 27/01/2023 Chandra Devi 1409005WL114682 Chandra Devi 00200 JAKA0GAIDES 227 227 Processed 03/04/2023 N032302598D66 Chandra Devi ()
SubTotal 2724 2724
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005022_270123FTO_326372 JK BANK JAKA0DEESSA DESSA 6129
2 BHAGWAH JK1409005022_270123FTO_326372 JK BANK JAKA0GAIDES GAI DESSA 2724

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