Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005024_121022FTO_154150
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-09-005-001-002/331
(BEOLI) 		1409005000NRG23121020220112445 12/10/2022 Gita Devi 1409005WL053675 Gita Devi 00200 JAKA0BHAGWA 1589 1589 Processed 15/10/2022 N102200B92B8C Gita Devi ()
SubTotal 1589 1589
2 BHAGWAH JK-09-005-001-002/116
(BEOLI) 		1409005000NRG23121020220112428 12/10/2022 Imdad Ali Khan 1409005WL053659 Imdad Ali Khan 00200 JAKA0DECODE 1589 1589 Processed 15/10/2022 N102200B92B9D Imdad Ali Khan ()
3 BHAGWAH JK-09-005-001-002/210
(BEOLI) 		1409005000NRG23081020220106293 12/10/2022 Farooq Ahmed 1409005WL050387 Farooq Ahmed 00200 JAKA0DECODE 454 454 Processed 15/10/2022 N102200B92B8E Farooq Ahmed ()
4 BHAGWAH JK-09-005-001-002/375
(BEOLI) 		1409005000NRG23081020220106294 12/10/2022 Mangta Sheikh 1409005WL050388 Mangta Sheikh 00200 JAKA0DECODE 454 454 Processed 15/10/2022 N102200B92B8F Mangta Sheikh ()
5 BHAGWAH JK-09-005-001-002/384
(BEOLI) 		1409005000NRG23121020220112446 12/10/2022 Nisar Ahmed 1409005WL053676 Nisar Ahmed 00200 JAKA0DECODE 1589 1589 Processed 15/10/2022 N102200B92B99 Nisar Ahmed ()
6 BHAGWAH JK-09-005-001-002/386
(BEOLI) 		1409005000NRG23121020220112437 12/10/2022 Rubina Begum 1409005WL053667 Rubina Begum 00200 JAKA0DECODE 1589 1589 Processed 15/10/2022 N102200B92B9B Rubina Begum ()
7 BHAGWAH JK-09-005-001-002/703
(BEOLI) 		1409005000NRG23081020220106298 12/10/2022 Deep Kumar 1409005WL050392 Deep Kumar 00200 JAKA0DECODE 454 454 Processed 15/10/2022 N102200B92B9A Deep Kumar ()
8 BHAGWAH JK-09-005-001-002/98
(BEOLI) 		1409005000NRG23081020220106295 12/10/2022 Ab.Gani 1409005WL050389 Ab.Gani 00200 JAKA0DECODE 454 454 Processed 15/10/2022 N102200B92B90 Ab.Gani ()
9 BHAGWAH JK-09-005-024-002/163
(BEOLI) 		1409005000NRG23121020220112432 12/10/2022 Saidullah Khan 1409005WL053662 Saidullah Khan 00200 JAKA0DECODE 1589 1589 Processed 15/10/2022 N102200B92B91 Saidullah Khan ()
10 BHAGWAH JK-09-005-024-002/189
(BEOLI) 		1409005000NRG23121020220112436 12/10/2022 Ab. Hafizullah 1409005WL053666 Ab. Hafizullah 00200 JAKA0DECODE 1589 1589 Processed 15/10/2022 N102200B92B9C Ab. Hafizullah ()
11 BHAGWAH JK-09-005-024-002/339
(BEOLI) 		1409005000NRG23121020220112439 12/10/2022 Shabir Ahmed 1409005WL053669 Shabir Ahmed 00200 JAKA0DECODE 1589 1589 Processed 15/10/2022 N102200B92B8D Shabir Ahmed ()
SubTotal 11350 11350
12 BHAGWAH JK-09-005-001-002/102
(BEOLI) 		1409005000NRG23121020220112430 12/10/2022 Bashir Ahmed 1409005WL053660 Bashir Ahmed 00200 JAKA0DEESSA 1589 1589 Processed 15/10/2022 N102200B92B92 Bashir Ahmed ()
13 BHAGWAH JK-09-005-001-002/377
(BEOLI) 		1409005000NRG23121020220112440 12/10/2022 Ayaz Ahmed 1409005WL053670 Ayaz Ahmed 00200 JAKA0DEESSA 1589 1589 Processed 15/10/2022 N102200B92B93 Ayaz Ahmed ()
SubTotal 3178 3178
14 BHAGWAH JK-09-005-001-002/379
(BEOLI) 		1409005000NRG23121020220112429 12/10/2022 Rubia Begum 1409005WL053659 Rubia Begum 00200 JAKA0EXDODA 1362 1362 Processed 15/10/2022 N102200B92B94 Rubia Begum ()
SubTotal 1362 1362
15 BHAGWAH JK-09-005-001-002/108
(BEOLI) 		1409005000NRG23121020220112442 12/10/2022 Atta Mohd 1409005WL053672 Atta Mohd 00200 JAKA0KASTIG 1589 1589 Processed 15/10/2022 N102200B92B95 Atta Mohd ()
SubTotal 1589 1589
16 BHAGWAH JK-09-005-001-002/212
(BEOLI) 		1409005000NRG23081020220106296 12/10/2022 Fareeda Begum 1409005WL050390 Fareeda Begum 00415 SBIN0003198 227 227 Processed 15/10/2022 N102200B92B96 SEPOY MOHD SHARIEF ()
17 BHAGWAH JK-09-005-001-002/312
(BEOLI) 		1409005000NRG23121020220112433 12/10/2022 Mukash Kumar 1409005WL053663 Mukash Kumar 00415 SBIN0003198 1589 1589 Processed 15/10/2022 N102200B92B97 MR MAHASH KUMAR ()
18 BHAGWAH JK-09-005-001-002/403
(BEOLI) 		1409005000NRG23081020220106297 12/10/2022 Rajesh Kumar 1409005WL050391 Rajesh Kumar 00415 SBIN0003198 454 454 Processed 15/10/2022 N102200B92B98 MR RAJESH KUMAR ()
SubTotal 2270 2270
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005024_121022FTO_154150 JK BANK JAKA0BHAGWA BHAGWA 1589
2 BHAGWAH JK1409005024_121022FTO_154150 JK BANK JAKA0DECODE DODA 11350
3 BHAGWAH JK1409005024_121022FTO_154150 JK BANK JAKA0DEESSA DESSA 3178
4 BHAGWAH JK1409005024_121022FTO_154150 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 1362
5 BHAGWAH JK1409005024_121022FTO_154150 JK BANK JAKA0KASTIG KASTIGARH, DODA 1589
6 BHAGWAH JK1409005024_121022FTO_154150 State Bank of India SBIN0003198 DODA 2270

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