Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007002_071022FTO_148902
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 BHADERWAH JK-09-007-002-001/253-A
(BHEJA) 		1409007002NRG23071020220103815 07/10/2022 Anu Devi 1409007002WL049361 Anu Devi 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727457 Anu Devi ()
2 BHADERWAH JK-09-007-002-001/253-A
(BHEJA) 		1409007002NRG23071020220103816 07/10/2022 Anu Devi 1409007002WL049361 Anu Devi 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727458 Anu Devi ()
3 BHADERWAH JK-09-007-002-001/288
(BHEJA) 		1409007002NRG23071020220103978 07/10/2022 Mubina Begum 1409007002WL049428 Mubina Begum 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727459 Mubina Begum ()
4 BHADERWAH JK-09-007-002-001/288
(BHEJA) 		1409007002NRG23071020220103979 07/10/2022 Mubina Begum 1409007002WL049428 Mubina Begum 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N10220072745A Mubina Begum ()
5 BHADERWAH JK-09-007-002-001/316
(BHEJA) 		1409007002NRG23071020220103976 07/10/2022 Arfana Begum 1409007002WL049427 Arfana Begum 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727453 Arfana Begum ()
6 BHADERWAH JK-09-007-002-001/316
(BHEJA) 		1409007002NRG23071020220103977 07/10/2022 Arfana Begum 1409007002WL049427 Arfana Begum 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727454 Arfana Begum ()
7 BHADERWAH JK-09-007-002-001/339
(BHEJA) 		1409007002NRG23071020220103924 07/10/2022 Naresh Kumar 1409007002WL049417 Naresh Kumar 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N10220072745F Naresh Kumar ()
8 BHADERWAH JK-09-007-002-001/339
(BHEJA) 		1409007002NRG23071020220103925 07/10/2022 Naresh Kumar 1409007002WL049417 Naresh Kumar 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727460 Naresh Kumar ()
9 BHADERWAH JK-09-007-002-001/342
(BHEJA) 		1409007002NRG23071020220103932 07/10/2022 Gobind Ram 1409007002WL049419 Gobind Ram 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727461 Gobind Ram ()
10 BHADERWAH JK-09-007-002-001/342
(BHEJA) 		1409007002NRG23071020220103933 07/10/2022 Gobind Ram 1409007002WL049419 Gobind Ram 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727462 Gobind Ram ()
11 BHADERWAH JK-09-007-002-001/443
(BHEJA) 		1409007002NRG23071020220103914 07/10/2022 Davinder Kumar 1409007002WL049414 Davinder Kumar 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727455 Davinder Kumar ()
12 BHADERWAH JK-09-007-002-001/443
(BHEJA) 		1409007002NRG23071020220103915 07/10/2022 Davinder Kumar 1409007002WL049414 Davinder Kumar 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727456 Davinder Kumar ()
13 BHADERWAH JK-09-007-002-001/475
(BHEJA) 		1409007002NRG23071020220103907 07/10/2022 Bikram Singh 1409007002WL049410 Bikram Singh 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N10220072745D Bikram Singh ()
14 BHADERWAH JK-09-007-002-001/475
(BHEJA) 		1409007002NRG23071020220103908 07/10/2022 Bikram Singh 1409007002WL049410 Bikram Singh 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N10220072745E Bikram Singh ()
15 BHADERWAH JK-09-007-002-001/572
(BHEJA) 		1409007002NRG23071020220103916 07/10/2022 Anmol 1409007002WL049415 Anmol 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N10220072745B Anmol ()
16 BHADERWAH JK-09-007-002-001/572
(BHEJA) 		1409007002NRG23071020220103917 07/10/2022 Anmol 1409007002WL049415 Anmol 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N10220072745C Anmol ()
17 BHADERWAH JK-09-007-002-001/856
(BHEJA) 		1409007002NRG23071020220103830 07/10/2022 Azhar Mahmood 1409007002WL049366 Azhar Mahmood 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727463 Azhar Mahmood ()
18 BHADERWAH JK-09-007-002-001/856
(BHEJA) 		1409007002NRG23071020220103831 07/10/2022 Azhar Mahmood 1409007002WL049366 Azhar Mahmood 00200 JAKA0TENGAL 1589 1589 Processed 13/10/2022 N102200727464 Azhar Mahmood ()
SubTotal 28602 28602
19 BHADERWAH JK-09-007-002-001/476
(BHEJA) 		1409007002NRG23071020220103912 07/10/2022 Risha Kumar 1409007002WL049413 Risha Kumar 00415 SBIN0004595 1589 1589 Processed 13/10/2022 N102200727465 MR RISHI KUMAR ()
20 BHADERWAH JK-09-007-002-001/476
(BHEJA) 		1409007002NRG23071020220103913 07/10/2022 Risha Kumar 1409007002WL049413 Risha Kumar 00415 SBIN0004595 1589 1589 Processed 13/10/2022 N102200727466 MR RISHI KUMAR ()
SubTotal 3178 3178
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007002_071022FTO_148902 JK BANK JAKA0TENGAL SARTINGAL 28602
2 BHADERWAH JK1409007002_071022FTO_148902 State Bank of India SBIN0004595 UDRANA 3178

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