Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007014_231222APB_FTO_260146
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-09-007-014-004/104
(GATHA) 		1409007014NRG23231220220218830 23/12/2022 Farooq Ahmed 1409007014WL095061 Farooq Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230010533 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-014-005/332
(GATHA) 		1409007014NRG23231220220218820 23/12/2022 Naseema Begum 1409007014WL095060 Naseema Begum 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230010532 MS NASEEMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3178 3178
3 BHADERWAH JK-09-007-014-004/101
(GATHA) 		1409007014NRG23231220220218827 23/12/2022 Mohammad Yousaf 1409007014WL095061 Mohammad Yousaf 00200 JAKA0UDRANA 1589 1589 Processed 04/02/2023 A034230010535 MOHD YOUSEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-014-005/345
(GATHA) 		1409007014NRG23231220220218822 23/12/2022 Saleema Bano 1409007014WL095060 Saleema Bano 00200 JAKA0UDRANA 1589 1589 Processed 04/02/2023 A034230010534 SALEEMA BANOO DO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 BHADERWAH JK-09-007-014-004/100
(GATHA) 		1409007014NRG23231220220218826 23/12/2022 Firdous Ahmed 1409007014WL095061 Firdous Ahmed 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230010538 MR FIRDOUS AHMED STATE BANK OF INDIA(508548)
6 BHADERWAH JK-09-007-014-004/101
(GATHA) 		1409007014NRG23231220220218828 23/12/2022 Shabnam Begum 1409007014WL095061 Shabnam Begum 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230010536 MRS SHABNUM BEGUM STATE BANK OF INDIA(508548)
7 BHADERWAH JK-09-007-014-005/141
(GATHA) 		1409007014NRG23231220220218817 23/12/2022 Devinder Kumar 1409007014WL095060 Devinder Kumar 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230010537 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
8 BHADERWAH JK-09-007-014-005/141
(GATHA) 		1409007014NRG23231220220218818 23/12/2022 Silma Devi 1409007014WL095060 Silma Devi 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230010540 MS SILMA DEVI STATE BANK OF INDIA(508548)
9 BHADERWAH JK-09-007-014-005/249
(GATHA) 		1409007014NRG23231220220218819 23/12/2022 Maryam Begum 1409007014WL095060 Maryam Begum 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230010539 MS MARYAM BEGUM STATE BANK OF INDIA(508548)
SubTotal 7945 7945
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 JK1409007014_231222APB_FTO_260146 JK BANK JAKA0BHADAR BHADERWAH MAIN 3178
2 BHADERWAH JK1409007014_231222APB_FTO_260146 JK BANK JAKA0UDRANA Udrana 3178
3 BHADERWAH JK1409007014_231222APB_FTO_260146 State Bank of India SBIN0004595 UDRANA 7945

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