Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007008_280422FTO_15126
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-09-007-008-002/234-B
(DHAREJA) 		1409007008NRG22280420221559942 28/04/2022 Farooq Ahmed 1409007WL0190461 Farooq Ahmed 00200 JAKA0BHADAR 1070 1070 Processed 05/05/2022 N042201A26076 Farooq Ahmed ()
2 BHADERWAH JK-09-007-008-002/234-B
(DHAREJA) 		1409007008NRG22280420221559935 28/04/2022 Farooq Ahmed 1409007WL0190461 Farooq Ahmed 00200 JAKA0BHADAR 1284 1284 Processed 05/05/2022 N042201A26079 Farooq Ahmed ()
3 BHADERWAH JK-09-007-008-002/234-B
(DHAREJA) 		1409007008NRG22280420221559936 28/04/2022 Farooq Ahmed 1409007WL0190461 Farooq Ahmed 00200 JAKA0BHADAR 1498 1498 Processed 05/05/2022 N042201A26078 Farooq Ahmed ()
4 BHADERWAH JK-09-007-008-002/234-B
(DHAREJA) 		1409007008NRG22280420221559937 28/04/2022 Farooq Ahmed 1409007WL0190461 Farooq Ahmed 00200 JAKA0BHADAR 1498 1498 Processed 05/05/2022 N042201A26077 Farooq Ahmed ()
5 BHADERWAH JK-09-007-008-002/353
(DHAREJA) 		1409007008NRG22280420221559943 28/04/2022 nahida banoo 1409007WL0190461 nahida banoo 00200 JAKA0BHADAR 1070 1070 Processed 05/05/2022 N042201A26075 nahida banoo ()
6 BHADERWAH JK-09-007-008-002/353
(DHAREJA) 		1409007008NRG22280420221559944 28/04/2022 nahida banoo 1409007WL0190461 nahida banoo 00200 JAKA0BHADAR 1498 1498 Processed 05/05/2022 N042201A26074 nahida banoo ()
7 BHADERWAH JK-09-007-008-002/353
(DHAREJA) 		1409007008NRG22280420221559945 28/04/2022 nahida banoo 1409007WL0190461 nahida banoo 00200 JAKA0BHADAR 1498 1498 Processed 05/05/2022 N042201A26073 nahida banoo ()
8 BHADERWAH JK-09-007-008-002/353
(DHAREJA) 		1409007008NRG22280420221559946 28/04/2022 nahida banoo 1409007WL0190461 nahida banoo 00200 JAKA0BHADAR 1284 1284 Processed 05/05/2022 N042201A26072 nahida banoo ()
SubTotal 10700 10700
9 BHADERWAH JK-09-007-008-002/68-B
(DHAREJA) 		1409007008NRG22280420221559947 28/04/2022 Saleema Begum 1409007WL0190461 Saleema Begum 00200 JAKA0TENGAL 1498 1498 Processed 05/05/2022 N042201A2606F Saleema Begum ()
10 BHADERWAH JK-09-007-008-002/68-B
(DHAREJA) 		1409007008NRG22280420221559948 28/04/2022 Saleema Begum 1409007WL0190461 Saleema Begum 00200 JAKA0TENGAL 1498 1498 Processed 05/05/2022 N042201A26071 Saleema Begum ()
11 BHADERWAH JK-09-007-008-002/68-B
(DHAREJA) 		1409007008NRG22280420221559949 28/04/2022 Saleema Begum 1409007WL0190461 Saleema Begum 00200 JAKA0TENGAL 1498 1498 Processed 05/05/2022 N042201A26070 Saleema Begum ()
SubTotal 4494 4494
12 BHADERWAH JK-09-007-008-002/88
(DHAREJA) 		1409007008NRG22280420221559938 28/04/2022 Chanchala Devi 1409007WL0190461 Chanchala Devi 00354 PUNB0339100 1284 1284 Processed 05/05/2022 N042201A2606B Chanchala Devi ()
13 BHADERWAH JK-09-007-008-002/88
(DHAREJA) 		1409007008NRG22280420221559939 28/04/2022 Chanchala Devi 1409007WL0190461 Chanchala Devi 00354 PUNB0339100 1498 1498 Processed 05/05/2022 N042201A2606C Chanchala Devi ()
14 BHADERWAH JK-09-007-008-002/88
(DHAREJA) 		1409007008NRG22280420221559940 28/04/2022 Chanchala Devi 1409007WL0190461 Chanchala Devi 00354 PUNB0339100 1498 1498 Processed 05/05/2022 N042201A2606D Chanchala Devi ()
15 BHADERWAH JK-09-007-008-002/88
(DHAREJA) 		1409007008NRG22280420221559941 28/04/2022 Chanchala Devi 1409007WL0190461 Chanchala Devi 00354 PUNB0339100 214 214 Processed 05/05/2022 N042201A2606E Chanchala Devi ()
SubTotal 4494 4494
Total 19688 19688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007008_280422FTO_15126 JK BANK JAKA0BHADAR BHADERWAH MAIN 10700
2 BHADERWAH JK1409007008_280422FTO_15126 JK BANK JAKA0TENGAL SARTINGAL 4494
3 BHADERWAH JK1409007008_280422FTO_15126 Punjab National Bank PUNB0339100 BHADARWAH 4494

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