Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007007_120223FTO_336472
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 BHALLA JK-09-007-007-002/198
(DERKA) 		1409007007NRG23220120230333020 12/02/2023 Farhana akhter 1409007007WL113462 Farhana akhter 00200 JAKA0BHADAR 1135 1135 Processed 18/02/2023 N0223005A564E Farhana akhter ()
2 BHALLA JK-09-007-007-002/198
(DERKA) 		1409007007NRG23220120230333022 12/02/2023 Farhana akhter 1409007007WL113462 Farhana akhter 00200 JAKA0BHADAR 454 454 Processed 18/02/2023 N0223005A564D Farhana akhter ()
3 BHALLA JK-09-007-007-002/198
(DERKA) 		1409007007NRG23260120230344143 12/02/2023 Farhana akhter 1409007007WL114760 Farhana akhter 00200 JAKA0BHADAR 1135 1135 Processed 18/02/2023 N0223005A564C Farhana akhter ()
SubTotal 2724 2724
4 BHALLA JK-09-007-007-002/198
(DERKA) 		1409007007NRG23220120230333019 12/02/2023 Abu zar 1409007007WL113462 Abu zar 00200 JAKA0BHALLA 1135 1135 Processed 18/02/2023 N0223005A564B Abu zar ()
5 BHALLA JK-09-007-007-002/198
(DERKA) 		1409007007NRG23260120230344142 12/02/2023 Abu zar 1409007007WL114760 Abu zar 00200 JAKA0BHALLA 1135 1135 Processed 18/02/2023 N0223005A5649 Abu zar ()
6 BHALLA JK-09-007-007-002/198
(DERKA) 		1409007007NRG23220120230333021 12/02/2023 Abu zar 1409007007WL113462 Abu zar 00200 JAKA0BHALLA 681 681 Processed 18/02/2023 N0223005A564A Abu zar ()
SubTotal 2951 2951
7 BHALLA JK-09-007-007-002/318
(DERKA) 		1409007007NRG23220120230333023 12/02/2023 Tufail Ahmed 1409007007WL113462 Tufail Ahmed 00354 PUNB0339100 681 681 Processed 18/02/2023 N0223005A5646 Tufail Ahmed ()
8 BHALLA JK-09-007-007-002/318
(DERKA) 		1409007007NRG23220120230333024 12/02/2023 Tufail Ahmed 1409007007WL113462 Tufail Ahmed 00354 PUNB0339100 1135 1135 Processed 18/02/2023 N0223005A5648 Tufail Ahmed ()
9 BHALLA JK-09-007-007-002/318
(DERKA) 		1409007007NRG23260120230344144 12/02/2023 Tufail Ahmed 1409007007WL114760 Tufail Ahmed 00354 PUNB0339100 1362 1362 Processed 18/02/2023 N0223005A5647 Tufail Ahmed ()
SubTotal 3178 3178
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 BHADERWAH JK1409007007_120223FTO_336472 JK BANK JAKA0BHADAR BHADERWAH MAIN 2724
2 BHADERWAH JK1409007007_120223FTO_336472 JK BANK JAKA0BHALLA BHALLA 2951
3 BHADERWAH JK1409007007_120223FTO_336472 Punjab National Bank PUNB0339100 BHADARWAH 3178

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