Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007009_241222FTO_265379
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-09-007-009-001/193
(DIGGI) 		1409007009NRG23231220220221041 24/12/2022 Angad Kumar 1409007009WL095418 Angad Kumar 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122201AEDE1E Angad Kumar ()
2 BHADERWAH JK-09-007-009-001/193
(DIGGI) 		1409007009NRG23231220220221042 24/12/2022 Indra Devi 1409007009WL095418 Indra Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122201AEDE22 Indra Devi ()
3 BHADERWAH JK-09-007-009-001/361
(DIGGI) 		1409007009NRG23231220220221032 24/12/2022 Ramiza Begum 1409007009WL095410 Ramiza Begum 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122201AEDE21 Ramiza Begum ()
4 BHADERWAH JK-09-007-009-002/24
(DIGGI) 		1409007009NRG23231220220221045 24/12/2022 Ramesh Kumar 1409007009WL095418 Ramesh Kumar 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122201AEDE20 Ramesh Kumar ()
5 BHADERWAH JK-09-007-009-002/434-A
(DIGGI) 		1409007009NRG23231220220221049 24/12/2022 Arti Devi 1409007009WL095419 Arti Devi 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122201AEDE23 Arti Devi ()
6 BHADERWAH JK-09-007-009-002/605
(DIGGI) 		1409007009NRG23231220220221038 24/12/2022 Mohd Yaseen 1409007009WL095415 Mohd Yaseen 00200 JAKA0BHALRA 1589 1589 Processed 04/02/2023 N122201AEDE1F Mohd Yaseen ()
SubTotal 9534 9534
7 BHADERWAH JK-09-007-009-001/463
(DIGGI) 		1409007009NRG23231220220221034 24/12/2022 Shamima Begum 1409007009WL095411 Shamima Begum 00200 JAKA0SEERIE 1589 1589 Processed 04/02/2023 N122201AEDE24 Shamima Begum ()
8 BHADERWAH JK-09-007-009-001/484
(DIGGI) 		1409007009NRG23231220220221039 24/12/2022 Rubia Begum 1409007009WL095416 Rubia Begum 00200 JAKA0SEERIE 1589 1589 Processed 04/02/2023 N122201AEDE25 Rubia Begum ()
SubTotal 3178 3178
9 BHADERWAH JK-09-007-009-002/8-A
(DIGGI) 		1409007009NRG23231220220221047 24/12/2022 Ashwani Kumar 1409007009WL095418 Ashwani Kumar 00415 SBIN0012206 1589 1589 Processed 04/02/2023 N122201AEDE26 MR ASHWANI KUMAR ()
SubTotal 1589 1589
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007009_241222FTO_265379 JK BANK JAKA0BHALRA BHALRA 9534
2 BHADERWAH JK1409007009_241222FTO_265379 JK BANK JAKA0SEERIE SERI 3178
3 BHADERWAH JK1409007009_241222FTO_265379 State Bank of India SBIN0012206 BHALARA 1589

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