Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007005_010123FTO_283577
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-09-007-005-003/15
(CHINCHORA) 		1409007005NRG23010120230253810 01/01/2023 Veishvjeet singh 1409007005WL101390 Veishvjeet singh 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122202400FDE Veishvjeet singh ()
2 BHADERWAH JK-09-007-005-003/27
(CHINCHORA) 		1409007005NRG23010120230253825 01/01/2023 Kamal Singh 1409007005WL101393 Kamal Singh 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122202400FE1 Kamal Singh ()
3 BHADERWAH JK-09-007-005-003/465
(CHINCHORA) 		1409007005NRG23010120230253852 01/01/2023 Amarjeet singh 1409007005WL101397 Amarjeet singh 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122202400FDD Amarjeet singh ()
4 BHADERWAH JK-09-007-005-003/479
(CHINCHORA) 		1409007005NRG23010120230253835 01/01/2023 Neema Devi 1409007005WL101394 Neema Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122202400FDF Neema Devi ()
5 BHADERWAH JK-09-007-005-003/5
(CHINCHORA) 		1409007005NRG23010120230253836 01/01/2023 Mohan Lal 1409007005WL101394 Mohan Lal 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122202400FE0 Mohan Lal ()
6 BHADERWAH JK-09-007-005-003/9
(CHINCHORA) 		1409007005NRG23010120230253849 01/01/2023 Hans Raj 1409007005WL101396 Hans Raj 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122202400FE2 Hans Raj ()
SubTotal 9534 9534
7 BHADERWAH JK-09-007-005-001/219
(CHINCHORA) 		1409007005NRG23010120230253817 01/01/2023 Darshana Kotwal 1409007005WL101391 Darshana Kotwal 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FF2 Darshana Kotwal ()
8 BHADERWAH JK-09-007-005-001/312
(CHINCHORA) 		1409007005NRG23010120230253856 01/01/2023 Farooq Ahmed 1409007005WL101398 Farooq Ahmed 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FEB Farooq Ahmed ()
9 BHADERWAH JK-09-007-005-001/474
(CHINCHORA) 		1409007005NRG23010120230253806 01/01/2023 Bipan lal 1409007005WL101389 Bipan lal 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FEA Bipan lal ()
10 BHADERWAH JK-09-007-005-001/475
(CHINCHORA) 		1409007005NRG23010120230253807 01/01/2023 Neelma Devi 1409007005WL101389 Neelma Devi 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FF3 Neelma Devi ()
11 BHADERWAH JK-09-007-005-001/61
(CHINCHORA) 		1409007005NRG23010120230253843 01/01/2023 ujla devi 1409007005WL101395 ujla devi 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FEC ujla devi ()
12 BHADERWAH JK-09-007-005-001/72
(CHINCHORA) 		1409007005NRG23010120230253858 01/01/2023 Shadi lal 1409007005WL101398 Shadi lal 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FED Shadi lal ()
13 BHADERWAH JK-09-007-005-003/2
(CHINCHORA) 		1409007005NRG23010120230253829 01/01/2023 Satish kumar 1409007005WL101394 Satish kumar 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FE8 Satish kumar ()
14 BHADERWAH JK-09-007-005-003/320
(CHINCHORA) 		1409007005NRG23010120230253826 01/01/2023 Sandeep Kumar 1409007005WL101393 Sandeep Kumar 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FEF Sandeep Kumar ()
15 BHADERWAH JK-09-007-005-003/346
(CHINCHORA) 		1409007005NRG23010120230253851 01/01/2023 Baby Kumar 1409007005WL101397 Baby Kumar 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FE9 Baby Kumar ()
16 BHADERWAH JK-09-007-005-003/42
(CHINCHORA) 		1409007005NRG23010120230253815 01/01/2023 Dewan Chand 1409007005WL101390 Dewan Chand 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FE4 Dewan Chand ()
17 BHADERWAH JK-09-007-005-003/45
(CHINCHORA) 		1409007005NRG23010120230253848 01/01/2023 Kuldeep Kumar 1409007005WL101396 Kuldeep Kumar 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FE6 Kuldeep Kumar ()
18 BHADERWAH JK-09-007-005-003/477
(CHINCHORA) 		1409007005NRG23010120230253803 01/01/2023 Soni Bhagat 1409007005WL101388 Soni Bhagat 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FF0 Soni Bhagat ()
19 BHADERWAH JK-09-007-005-003/479
(CHINCHORA) 		1409007005NRG23010120230253834 01/01/2023 Shiv Krishan 1409007005WL101394 Shiv Krishan 00200 JAKA0CHINTA 1589 1589 Processed 04/02/2023 N122202400FE3 Shiv Krishan ()
SubTotal 20657 20657
20 BHADERWAH JK-09-007-005-001/456
(CHINCHORA) 		1409007005NRG23010120230253857 01/01/2023 Mohd.Ayoub 1409007005WL101398 Mohd.Ayoub 00200 JAKA0UDRANA 1589 1589 Processed 04/02/2023 N122202400FEE Mohd.Ayoub ()
SubTotal 1589 1589
21 BHADERWAH JK-09-007-005-003/318
(CHINCHORA) 		1409007005NRG23010120230253813 01/01/2023 Karan Kumar 1409007005WL101390 Karan Kumar 00415 SBIN0004595 1589 1589 Processed 04/02/2023 N122202400FE5 MR KARAN KUMAR ()
22 BHADERWAH JK-09-007-005-003/478
(CHINCHORA) 		1409007005NRG23010120230253833 01/01/2023 Minender Singh 1409007005WL101394 Minender Singh 00415 SBIN0004595 1589 1589 Processed 04/02/2023 N122202400FF1 MR MINENDER SINGH ()
SubTotal 3178 3178
23 BHADERWAH JK-09-007-005-003/12
(CHINCHORA) 		1409007005NRG23010120230253846 01/01/2023 Sanjay Kumar 1409007005WL101396 Sanjay Kumar 00415 SBIN0012206 1589 1589 Processed 04/02/2023 N122202400FE7 MR SANJAY KUMAR ()
SubTotal 1589 1589
Total 36547 36547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007005_010123FTO_283577 JK BANK JAKA0BHALRA BHALRA 9534
2 BHADERWAH JK1409007005_010123FTO_283577 JK BANK JAKA0CHINTA CHANNI CHINTA 20657
3 BHADERWAH JK1409007005_010123FTO_283577 JK BANK JAKA0UDRANA Udrana 1589
4 BHADERWAH JK1409007005_010123FTO_283577 State Bank of India SBIN0004595 UDRANA 3178
5 BHADERWAH JK1409007005_010123FTO_283577 State Bank of India SBIN0012206 BHALARA 1589

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