Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007010_271122FTO_207455
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-09-007-010-003/197
(DRADU) 		1409007010NRG23251120220165909 27/11/2022 Verinder Singh 1409007010WL080220 Verinder Singh 00200 JAKA0BHADAR 454 454 Processed 02/12/2022 N11220191A2B8 Verinder Singh ()
2 BHADERWAH JK-09-007-010-006/231
(DRADU) 		1409007010NRG23251120220165906 27/11/2022 Urmila Devi 1409007010WL080218 Urmila Devi 00200 JAKA0BHADAR 1589 1589 Processed 02/12/2022 N11220191A2BC Urmila Devi ()
3 BHADERWAH JK-09-007-010-006/665
(DRADU) 		1409007010NRG23251120220165889 27/11/2022 Ram Raj 1409007010WL080215 Ram Raj 00200 JAKA0BHADAR 1589 1589 Processed 02/12/2022 N11220191A2B9 Ram Raj ()
4 BHADERWAH JK-09-007-010-006/675
(DRADU) 		1409007010NRG23251120220165902 27/11/2022 Monika Devi 1409007010WL080217 Monika Devi 00200 JAKA0BHADAR 1589 1589 Processed 02/12/2022 N11220191A2B7 Monika Devi ()
SubTotal 5221 5221
5 BHADERWAH JK-09-007-010-006/230
(DRADU) 		1409007010NRG23251120220165905 27/11/2022 KIRNA DEVI 1409007010WL080218 KIRNA DEVI 00200 JAKA0SEDODA 1589 1589 Processed 02/12/2022 N11220191A2BA KIRNA DEVI ()
6 BHADERWAH JK-09-007-010-006/250
(DRADU) 		1409007010NRG23251120220165953 27/11/2022 Sanjeet Sharma 1409007010WL080232 Sanjeet Sharma 00200 JAKA0SEDODA 1589 1589 Processed 02/12/2022 N11220191A2BE Sanjeet Sharma ()
7 BHADERWAH JK-09-007-010-006/685
(DRADU) 		1409007010NRG23251120220165955 27/11/2022 VISHVAJEET SINGH 1409007010WL080232 VISHVAJEET SINGH 00200 JAKA0SEDODA 1589 1589 Processed 02/12/2022 N11220191A2BB VISHVAJEET SINGH ()
8 BHADERWAH JK-09-007-010-006/698
(DRADU) 		1409007010NRG23251120220165957 27/11/2022 Kavita Devi 1409007010WL080232 Kavita Devi 00200 JAKA0SEDODA 1589 1589 Processed 02/12/2022 N11220191A2BD Kavita Devi ()
9 BHADERWAH JK-09-007-010-006/707
(DRADU) 		1409007010NRG23251120220165861 27/11/2022 KAMAL SINGH 1409007010WL080209 KAMAL SINGH 00200 JAKA0SEDODA 1589 1589 Processed 02/12/2022 N11220191A2BF KAMAL SINGH ()
SubTotal 7945 7945
10 BHADERWAH JK-09-007-010-006/611
(DRADU) 		1409007010NRG23251120220165899 27/11/2022 Rakesh Kumar 1409007010WL080217 Rakesh Kumar 00200 JAKA0SEERIE 1589 1589 Processed 02/12/2022 N11220191A2C2 Rakesh Kumar ()
SubTotal 1589 1589
11 BHADERWAH JK-09-007-010-006/605
(DRADU) 		1409007010NRG23251120220165884 27/11/2022 Raj Kumar 1409007010WL080214 Raj Kumar 00200 JAKA0UDRANA 1589 1589 Processed 02/12/2022 N11220191A2C3 Raj Kumar ()
12 BHADERWAH JK-09-007-010-006/609
(DRADU) 		1409007010NRG23251120220165898 27/11/2022 MINA DEVI 1409007010WL080217 MINA DEVI 00200 JAKA0UDRANA 1589 1589 Processed 02/12/2022 N11220191A2CA MINA DEVI ()
13 BHADERWAH JK-09-007-010-006/611
(DRADU) 		1409007010NRG23251120220165900 27/11/2022 NITIN KUMAR 1409007010WL080217 NITIN KUMAR 00200 JAKA0UDRANA 1589 1589 Processed 02/12/2022 N11220191A2C9 NITIN KUMAR ()
14 BHADERWAH JK-09-007-010-006/675
(DRADU) 		1409007010NRG23251120220165901 27/11/2022 MANJEET KUMAR 1409007010WL080217 MANJEET KUMAR 00200 JAKA0UDRANA 1589 1589 Processed 02/12/2022 N11220191A2C7 MANJEET KUMAR ()
SubTotal 6356 6356
15 BHADERWAH JK-09-007-010-006/608
(DRADU) 		1409007010NRG23251120220165897 27/11/2022 Sunil Kumar 1409007010WL080217 Sunil Kumar 00415 SBIN0004595 1589 1589 Processed 02/12/2022 N11220191A2CB MR SUNIL KUMAR SO DAVINDER KUMAR ()
SubTotal 1589 1589
16 BHADERWAH JK-09-007-010-003/195
(DRADU) 		1409007010NRG23251120220165880 27/11/2022 Pooja Devi 1409007010WL080213 Pooja Devi 00415 SBIN0008451 1589 1589 Processed 02/12/2022 N11220191A2C4 MRS POOJA DEVI ()
17 BHADERWAH JK-09-007-010-003/197
(DRADU) 		1409007010NRG23251120220165881 27/11/2022 Surjeeta Devi 1409007010WL080213 Surjeeta Devi 00415 SBIN0008451 1589 1589 Processed 02/12/2022 N11220191A2C5 MRS SURJEETA DEVI WO VERINDER SINGH ()
18 BHADERWAH JK-09-007-010-003/589
(DRADU) 		1409007010NRG23251120220165915 27/11/2022 Om Parkash 1409007010WL080222 Om Parkash 00415 SBIN0008451 454 454 Processed 02/12/2022 N11220191A2C0 MR OM PRAKASH SO AMAR CHAND OM PRAKASH ()
19 BHADERWAH JK-09-007-010-006/614
(DRADU) 		1409007010NRG23251120220165891 27/11/2022 Tirath Ram 1409007010WL080216 Tirath Ram 00415 SBIN0008451 1589 1589 Processed 02/12/2022 N11220191A2C1 MR TIRTH RAM ()
20 BHADERWAH JK-09-007-010-006/615
(DRADU) 		1409007010NRG23251120220165892 27/11/2022 KAMLA DEVI 1409007010WL080216 KAMLA DEVI 00415 SBIN0008451 1589 1589 Processed 02/12/2022 N11220191A2CC MRS KAMLA DEVI ()
21 BHADERWAH JK-09-007-010-006/669
(DRADU) 		1409007010NRG23251120220165918 27/11/2022 RISHI KUMAR 1409007010WL080222 RISHI KUMAR 00415 SBIN0008451 454 454 Processed 02/12/2022 N11220191A2C6 MR RISHI KUMAR ()
22 BHADERWAH JK-09-007-010-006/685
(DRADU) 		1409007010NRG23251120220165954 27/11/2022 MANJEET KOTWAL 1409007010WL080232 MANJEET KOTWAL 00415 SBIN0008451 1589 1589 Processed 02/12/2022 N11220191A2C8 MR MANJEET KOTWAL SO NARESH KUMAR MANJEE ()
23 BHADERWAH JK-09-007-010-006/698
(DRADU) 		1409007010NRG23251120220165956 27/11/2022 Deepak Kumar 1409007010WL080232 Deepak Kumar 00415 SBIN0008451 1589 1589 Processed 02/12/2022 N11220191A2CD MR DEEPAK KUMAR ()
SubTotal 10442 10442
Total 33142 33142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007010_271122FTO_207455 JK BANK JAKA0BHADAR BHADERWAH MAIN 5221
2 BHADERWAH JK1409007010_271122FTO_207455 JK BANK JAKA0SEDODA JKBANK SERI 7945
3 BHADERWAH JK1409007010_271122FTO_207455 JK BANK JAKA0SEERIE SERI 1589
4 BHADERWAH JK1409007010_271122FTO_207455 JK BANK JAKA0UDRANA Udrana 6356
5 BHADERWAH JK1409007010_271122FTO_207455 State Bank of India SBIN0004595 UDRANA 1589
6 BHADERWAH JK1409007010_271122FTO_207455 State Bank of India SBIN0008451 SERI 10442

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