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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007014_281222APB_FTO_274953
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-09-007-014-003/275-A
(GATHA) 		1409007014NRG23281220220241149 28/12/2022 Om Kumar 1409007014WL099145 Om Kumar 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 A034230102016 OM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 BHADERWAH JK-09-007-014-002/179
(GATHA) 		1409007014NRG23281220220241146 28/12/2022 Narinder Singh 1409007014WL099145 Narinder Singh 00200 JAKA0UDRANA 1589 1589 Processed 04/02/2023 A034230101960 NARINDER SINGH SO BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-014-002/61
(GATHA) 		1409007014NRG23281220220241174 28/12/2022 Bipna Devi 1409007014WL099150 Bipna Devi 00200 JAKA0UDRANA 1589 1589 Processed 04/02/2023 A034230101970 BIPNA DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
4 BHADERWAH JK-09-007-014-002/109
(GATHA) 		1409007014NRG23281220220241170 28/12/2022 Babli Devi 1409007014WL099149 Babli Devi 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101976 MR RAJ KUMAR SO DIWAN CHAND STATE BANK OF INDIA(508548)
5 BHADERWAH JK-09-007-014-002/109
(GATHA) 		1409007014NRG23281220220241169 28/12/2022 Raj Kumar 1409007014WL099149 Raj Kumar 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101987 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-014-002/253
(GATHA) 		1409007014NRG23281220220241171 28/12/2022 Ranjeet Singh 1409007014WL099149 Ranjeet Singh 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101988 RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-014-002/61
(GATHA) 		1409007014NRG23281220220241173 28/12/2022 Shadi Lal 1409007014WL099150 Shadi Lal 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101992 MR SHADI LAL STATE BANK OF INDIA(508548)
8 BHADERWAH JK-09-007-014-002/65
(GATHA) 		1409007014NRG23281220220241148 28/12/2022 Nirmala Devi 1409007014WL099145 Nirmala Devi 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101952 NIRMAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-014-003/84
(GATHA) 		1409007014NRG23281220220241151 28/12/2022 Balwant Singh 1409007014WL099145 Balwant Singh 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101948 BALWANT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-014-003/85
(GATHA) 		1409007014NRG23281220220241175 28/12/2022 Swami Raj 1409007014WL099150 Swami Raj 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230102015 SOMI RAJ SO BANTHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-014-003/86
(GATHA) 		1409007014NRG23281220220241176 28/12/2022 Guddi Devi 1409007014WL099150 Guddi Devi 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101953 GUDDI DEVI WO BACHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-014-004/291
(GATHA) 		1409007014NRG23281220220241172 28/12/2022 Ranjeet kumar 1409007014WL099149 Ranjeet kumar 00415 SBIN0004595 1589 1589 Processed 04/02/2023 A034230101947 RANJEET KUMAR SO DAYA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14301 14301
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007014_281222APB_FTO_274953 JK BANK JAKA0BHADAR BHADERWAH MAIN 1589
2 BHADERWAH JK1409007014_281222APB_FTO_274953 JK BANK JAKA0UDRANA Udrana 3178
3 BHADERWAH JK1409007014_281222APB_FTO_274953 State Bank of India SBIN0004595 UDRANA 14301

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