Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007009_030522FTO_19350
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-09-007-009-001/461-A
(DIGGI) 		1409007009NRG23030520220001427 03/05/2022 Aashia Qayoom 1409007009WL000651 Aashia Qayoom 00200 JAKA0BHADAR 1589 1589 Processed 14/05/2022 N05220020352C Aashia Qayoom ()
2 BHADERWAH JK-09-007-009-004/190-A
(DIGGI) 		1409007009NRG23030520220001434 03/05/2022 Filma Devi 1409007009WL000655 Filma Devi 00200 JAKA0BHADAR 1589 1589 Processed 14/05/2022 N05220020352F Filma Devi ()
3 BHADERWAH JK-09-007-009-004/190-A
(DIGGI) 		1409007009NRG23030520220001433 03/05/2022 Ram Pal 1409007009WL000655 Ram Pal 00200 JAKA0BHADAR 1589 1589 Processed 14/05/2022 N05220020350F Ram Pal ()
4 BHADERWAH JK-09-007-009-004/354
(DIGGI) 		1409007009NRG23030520220001409 03/05/2022 Niju kumari 1409007009WL000641 Niju kumari 00200 JAKA0BHADAR 1589 1589 Processed 14/05/2022 N05220020352A Niju kumari ()
5 BHADERWAH JK-09-007-009-005/488-A
(DIGGI) 		1409007009NRG23030520220001445 03/05/2022 Manisha Manhas 1409007009WL000662 Manisha Manhas 00200 JAKA0BHADAR 1589 1589 Processed 14/05/2022 N052200203510 Manisha Manhas ()
6 BHADERWAH JK-09-007-009-005/488-A
(DIGGI) 		1409007009NRG23030520220001444 03/05/2022 Parshotam Kumar 1409007009WL000662 Parshotam Kumar 00200 JAKA0BHADAR 1589 1589 Processed 14/05/2022 N05220020352B Parshotam Kumar ()
SubTotal 9534 9534
7 BHADERWAH JK-09-007-009-001/361
(DIGGI) 		1409007009NRG23030520220001405 03/05/2022 Ramiza Begum 1409007009WL000638 Ramiza Begum 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203525 Ramiza Begum ()
8 BHADERWAH JK-09-007-009-002/31
(DIGGI) 		1409007009NRG23030520220001421 03/05/2022 BHAG DAI 1409007009WL000647 BHAG DAI 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203515 BHAG DAI ()
9 BHADERWAH JK-09-007-009-002/31
(DIGGI) 		1409007009NRG23030520220001420 03/05/2022 Rakesh Kumar 1409007009WL000647 Rakesh Kumar 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203527 Rakesh Kumar ()
10 BHADERWAH JK-09-007-009-002/402
(DIGGI) 		1409007009NRG23030520220001438 03/05/2022 Sharda Devi 1409007009WL000657 Sharda Devi 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203529 Sharda Devi ()
11 BHADERWAH JK-09-007-009-002/530-A
(DIGGI) 		1409007009NRG23030520220001411 03/05/2022 Shamima Begum 1409007009WL000642 Shamima Begum 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N05220020352E Shamima Begum ()
12 BHADERWAH JK-09-007-009-002/605
(DIGGI) 		1409007009NRG23030520220001430 03/05/2022 Baby Naz 1409007009WL000653 Baby Naz 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203519 Baby Naz ()
13 BHADERWAH JK-09-007-009-002/605
(DIGGI) 		1409007009NRG23030520220001429 03/05/2022 Mohd Yaseen 1409007009WL000653 Mohd Yaseen 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203526 Mohd Yaseen ()
14 BHADERWAH JK-09-007-009-002/608
(DIGGI) 		1409007009NRG23030520220001441 03/05/2022 Sunil Kumar 1409007009WL000659 Sunil Kumar 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N05220020352D Sunil Kumar ()
15 BHADERWAH JK-09-007-009-004/203-B
(DIGGI) 		1409007009NRG23030520220001439 03/05/2022 Gulzar Hussain 1409007009WL000658 Gulzar Hussain 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203513 Gulzar Hussain ()
16 BHADERWAH JK-09-007-009-004/203-B
(DIGGI) 		1409007009NRG23030520220001440 03/05/2022 juna Begum 1409007009WL000658 juna Begum 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203514 juna Begum ()
17 BHADERWAH JK-09-007-009-004/240-A
(DIGGI) 		1409007009NRG23030520220001425 03/05/2022 Mohd Yousaf 1409007009WL000650 Mohd Yousaf 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203528 Mohd Yousaf ()
18 BHADERWAH JK-09-007-009-004/240-A
(DIGGI) 		1409007009NRG23030520220001426 03/05/2022 Nasima Begum 1409007009WL000650 Nasima Begum 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203512 Nasima Begum ()
19 BHADERWAH JK-09-007-009-004/354
(DIGGI) 		1409007009NRG23030520220001408 03/05/2022 Jagdesh Kumar 1409007009WL000641 Jagdesh Kumar 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203516 Jagdesh Kumar ()
20 BHADERWAH JK-09-007-009-006/139
(DIGGI) 		1409007009NRG23030520220001428 03/05/2022 Pyaray Lal 1409007009WL000652 Pyaray Lal 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203517 Pyaray Lal ()
21 BHADERWAH JK-09-007-009-006/159
(DIGGI) 		1409007009NRG23030520220001415 03/05/2022 Satya Devi 1409007009WL000644 Satya Devi 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203518 Satya Devi ()
22 BHADERWAH JK-09-007-009-006/675
(DIGGI) 		1409007009NRG23030520220001443 03/05/2022 BHARAT BHUSHAN 1409007009WL000661 BHARAT BHUSHAN 00200 JAKA0BHALRA 1589 1589 Processed 14/05/2022 N052200203511 BHARAT BHUSHAN ()
SubTotal 25424 25424
23 BHADERWAH JK-09-007-009-004/454-A
(DIGGI) 		1409007009NRG23030520220001413 03/05/2022 Sapoora Begum 1409007009WL000643 Sapoora Begum 00200 JAKA0SEDODA 1589 1589 Processed 14/05/2022 N05220020351C Sapoora Begum ()
24 BHADERWAH JK-09-007-009-004/466
(DIGGI) 		1409007009NRG23030520220001419 03/05/2022 Neeta Devi 1409007009WL000646 Neeta Devi 00200 JAKA0SEDODA 1589 1589 Processed 14/05/2022 N05220020351B Neeta Devi ()
25 BHADERWAH JK-09-007-009-004/466
(DIGGI) 		1409007009NRG23030520220001418 03/05/2022 Ranjeet Kumar 1409007009WL000646 Ranjeet Kumar 00200 JAKA0SEDODA 1589 1589 Processed 14/05/2022 N052200203524 Ranjeet Kumar ()
26 BHADERWAH JK-09-007-009-006/674
(DIGGI) 		1409007009NRG23030520220001442 03/05/2022 BHUSHAN SINGH 1409007009WL000660 BHUSHAN SINGH 00200 JAKA0SEDODA 1589 1589 Processed 14/05/2022 N05220020351A BHUSHAN SINGH ()
SubTotal 6356 6356
27 BHADERWAH JK-09-007-009-001/484
(DIGGI) 		1409007009NRG23030520220001423 03/05/2022 Rubia Begum 1409007009WL000648 Rubia Begum 00200 JAKA0SEERIE 1589 1589 Processed 14/05/2022 N05220020351E Rubia Begum ()
28 BHADERWAH JK-09-007-009-001/484
(DIGGI) 		1409007009NRG23030520220001422 03/05/2022 Sadam Hussain 1409007009WL000648 Sadam Hussain 00200 JAKA0SEERIE 1589 1589 Processed 14/05/2022 N05220020351F Sadam Hussain ()
29 BHADERWAH JK-09-007-009-002/530-A
(DIGGI) 		1409007009NRG23030520220001410 03/05/2022 Sher Mohd 1409007009WL000642 Sher Mohd 00200 JAKA0SEERIE 1589 1589 Processed 14/05/2022 N052200203523 Sher Mohd ()
30 BHADERWAH JK-09-007-009-004/160
(DIGGI) 		1409007009NRG23030520220001432 03/05/2022 sarishta devi 1409007009WL000654 sarishta devi 00200 JAKA0SEERIE 1589 1589 Processed 14/05/2022 N052200203520 sarishta devi ()
31 BHADERWAH JK-09-007-009-006/159
(DIGGI) 		1409007009NRG23030520220001414 03/05/2022 Daya Krishan 1409007009WL000644 Daya Krishan 00200 JAKA0SEERIE 1589 1589 Processed 14/05/2022 N05220020351D Daya Krishan ()
SubTotal 7945 7945
32 BHADERWAH JK-09-007-009-004/454-A
(DIGGI) 		1409007009NRG23030520220001412 03/05/2022 MOhd Missar 1409007009WL000643 MOhd Missar 00415 SBIN0008451 1589 1589 Processed 14/05/2022 N052200203522 MR MOHD MISSAR ()
33 BHADERWAH JK-09-007-009-004/678
(DIGGI) 		1409007009NRG23030520220001407 03/05/2022 Kalyana Devi 1409007009WL000640 Kalyana Devi 00415 SBIN0008451 1589 1589 Processed 14/05/2022 N052200203521 MRS KALYANA DEVI ()
SubTotal 3178 3178
34 BHADERWAH JK-09-007-009-004/174
(DIGGI) 		1409007009NRG23030520220001417 03/05/2022 Koshalya Devi 1409007009WL000645 Koshalya Devi 00415 SBIN0012206 1589 1589 Processed 14/05/2022 N052200203530 MR KOUSHILYA DEVI ()
SubTotal 1589 1589
Total 54026 54026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007009_030522FTO_19350 JK BANK JAKA0BHADAR BHADERWAH MAIN 9534
2 BHADERWAH JK1409007009_030522FTO_19350 JK BANK JAKA0BHALRA BHALRA 25424
3 BHADERWAH JK1409007009_030522FTO_19350 JK BANK JAKA0SEDODA JKBANK SERI 6356
4 BHADERWAH JK1409007009_030522FTO_19350 JK BANK JAKA0SEERIE SERI 7945
5 BHADERWAH JK1409007009_030522FTO_19350 State Bank of India SBIN0008451 SERI 3178
6 BHADERWAH JK1409007009_030522FTO_19350 State Bank of India SBIN0012206 BHALARA 1589

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