Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:49:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007016_140522FTO_22745
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 BHALLA JK-09-007-016-003/132
(KALANI) 		1409007016NRG23140520220002480 14/05/2022 RAKHA DEVI 1409007016WL001040 RAKHA DEVI 00200 JAKA0BHALLA 1362 1362 Processed 26/05/2022 N0522011F4490 RAKHA DEVI ()
2 BHALLA JK-09-007-016-003/233
(KALANI) 		1409007016NRG23140520220002478 14/05/2022 Bushan Kumar 1409007016WL001039 Bushan Kumar 00200 JAKA0BHALLA 1362 1362 Processed 26/05/2022 N0522011F449A Bushan Kumar ()
3 BHALLA JK-09-007-016-003/311
(KALANI) 		1409007016NRG23140520220002482 14/05/2022 Hans Raj 1409007016WL001042 Hans Raj 00200 JAKA0BHALLA 1589 1589 Processed 26/05/2022 N0522011F4491 Hans Raj ()
SubTotal 4313 4313
4 BHALLA JK-09-007-016-003/233
(KALANI) 		1409007016NRG23140520220002479 14/05/2022 Pinkey Devi 1409007016WL001039 Pinkey Devi 00200 JAKA0SEDODA 1362 1362 Processed 26/05/2022 N0522011F4499 Pinkey Devi ()
5 BHALLA JK-09-007-016-003/328
(KALANI) 		1409007016NRG23140520220002474 14/05/2022 CHANDER PARKASH 1409007016WL001038 CHANDER PARKASH 00200 JAKA0SEDODA 1589 1589 Processed 26/05/2022 N0522011F4492 CHANDER PARKASH ()
6 BHALLA JK-09-007-016-003/328
(KALANI) 		1409007016NRG23140520220002476 14/05/2022 CHANDER PARKASH 1409007016WL001038 CHANDER PARKASH 00200 JAKA0SEDODA 1589 1589 Processed 26/05/2022 N0522011F4493 CHANDER PARKASH ()
SubTotal 4540 4540
7 BHALLA JK-09-007-016-003/28
(KALANI) 		1409007016NRG23140520220002484 14/05/2022 seema 1409007016WL001044 seema 00200 JAKA0SEERIE 1589 1589 Processed 26/05/2022 N0522011F4494 seema ()
SubTotal 1589 1589
8 BHALLA JK-09-007-016-003/328
(KALANI) 		1409007016NRG23140520220002477 14/05/2022 RITA DEVI 1409007016WL001038 RITA DEVI 00200 JAKA0THATRI 1589 1589 Processed 26/05/2022 N0522011F4495 RITA DEVI ()
9 BHALLA JK-09-007-016-003/328
(KALANI) 		1409007016NRG23140520220002475 14/05/2022 RITA DEVI 1409007016WL001038 RITA DEVI 00200 JAKA0THATRI 1589 1589 Processed 26/05/2022 N0522011F4496 RITA DEVI ()
SubTotal 3178 3178
10 BHALLA JK-09-007-016-003/170
(KALANI) 		1409007016NRG23140520220002486 14/05/2022 NAsser Hussain 1409007016WL001046 NAsser Hussain 00415 SBIN0003198 1589 1589 Processed 26/05/2022 N0522011F4497 MR NASSER HUSSAIN ()
SubTotal 1589 1589
11 BHALLA JK-09-007-016-003/134
(KALANI) 		1409007016NRG23140520220002481 14/05/2022 Dharam Singh 1409007016WL001041 Dharam Singh 00415 SBIN0008451 1589 1589 Processed 26/05/2022 N0522011F4498 MR DHARAM SINGH ()
SubTotal 1589 1589
Total 16798 16798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007016_140522FTO_22745 JK BANK JAKA0BHALLA BHALLA 4313
2 BHADERWAH JK1409007016_140522FTO_22745 JK BANK JAKA0SEDODA JKBANK SERI 4540
3 BHADERWAH JK1409007016_140522FTO_22745 JK BANK JAKA0SEERIE SERI 1589
4 BHADERWAH JK1409007016_140522FTO_22745 JK BANK JAKA0THATRI THATRI 3178
5 BHADERWAH JK1409007016_140522FTO_22745 State Bank of India SBIN0003198 DODA 1589
6 BHADERWAH JK1409007016_140522FTO_22745 State Bank of India SBIN0008451 SERI 1589

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