Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007003_030123FTO_288423
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-09-007-003-003/192-B
(BUTLA) 		1409007003NRG23030120230265870 03/01/2023 Rafiq Hussan 1409007003WL103134 Rafiq Hussan 00200 JAKA0TENGAL 227 227 Processed 06/02/2023 N0123001D9134 Rafiq Hussan ()
2 BHADERWAH JK-09-007-003-003/32-A
(BUTLA) 		1409007003NRG23030120230265867 03/01/2023 Razia Begum 1409007003WL103133 Razia Begum 00200 JAKA0TENGAL 227 227 Processed 06/02/2023 N0123001D9135 Razia Begum ()
3 BHADERWAH JK-09-007-003-003/37-A
(BUTLA) 		1409007003NRG23030120230265902 03/01/2023 Farooq Ahmed 1409007003WL103140 Farooq Ahmed 00200 JAKA0TENGAL 1135 1135 Processed 06/02/2023 N0123001D9137 Farooq Ahmed ()
4 BHADERWAH JK-09-007-003-003/553
(BUTLA) 		1409007003NRG23030120230265904 03/01/2023 Rahish Kumar 1409007003WL103142 Rahish Kumar 00200 JAKA0TENGAL 1135 1135 Processed 06/02/2023 N0123001D9138 Rahish Kumar ()
5 BHADERWAH JK-09-007-003-004/123-A
(BUTLA) 		1409007003NRG23030120230265882 03/01/2023 Arsha Devi 1409007003WL103135 Arsha Devi 00200 JAKA0TENGAL 227 227 Processed 06/02/2023 N0123001D9136 Arsha Devi ()
SubTotal 2951 2951
6 BHADERWAH JK-09-007-003-004/559
(BUTLA) 		1409007003NRG23030120230265901 03/01/2023 Balla Devi 1409007003WL103139 Balla Devi 00415 SBIN0004595 227 227 Processed 06/02/2023 N0123001D9139 MISS BALLA DEVI ()
SubTotal 227 227
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007003_030123FTO_288423 JK BANK JAKA0TENGAL SARTINGAL 2951
2 BHADERWAH JK1409007003_030123FTO_288423 State Bank of India SBIN0004595 UDRANA 227

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