Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:44:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007016_160323FTO_367323
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-09-007-016-003/103
(KALANI) 		1409007016NRG23150320230491106 16/03/2023 Vijay Kumar 1409007016WL130328 Vijay Kumar 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D40 Vijay Kumar ()
2 BHALLA JK-09-007-016-003/103
(KALANI) 		1409007016NRG23150320230491107 16/03/2023 Vijay Kumar 1409007016WL130328 Vijay Kumar 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D41 Vijay Kumar ()
3 BHALLA JK-09-007-016-003/103
(KALANI) 		1409007016NRG23150320230491108 16/03/2023 Vijay Kumar 1409007016WL130328 Vijay Kumar 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D42 Vijay Kumar ()
4 BHALLA JK-09-007-016-003/103
(KALANI) 		1409007016NRG23150320230491109 16/03/2023 Vijay Kumar 1409007016WL130328 Vijay Kumar 00200 JAKA0BHALLA 227 227 Processed 03/04/2023 N032300E47D43 Vijay Kumar ()
5 BHALLA JK-09-007-016-003/105
(KALANI) 		1409007016NRG23150320230491066 16/03/2023 sanjeet kumar 1409007016WL130326 sanjeet kumar 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D4E sanjeet kumar ()
6 BHALLA JK-09-007-016-003/105
(KALANI) 		1409007016NRG23150320230491067 16/03/2023 sanjeet kumar 1409007016WL130326 sanjeet kumar 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D4F sanjeet kumar ()
7 BHALLA JK-09-007-016-003/105
(KALANI) 		1409007016NRG23150320230491068 16/03/2023 sanjeet kumar 1409007016WL130326 sanjeet kumar 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D50 sanjeet kumar ()
8 BHALLA JK-09-007-016-003/109
(KALANI) 		1409007016NRG23150320230491159 16/03/2023 Varun 1409007016WL130332 Varun 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D31 Varun ()
9 BHALLA JK-09-007-016-003/113
(KALANI) 		1409007016NRG23150320230491069 16/03/2023 Vipan Kumar 1409007016WL130326 Vipan Kumar 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D30 Vipan Kumar ()
10 BHALLA JK-09-007-016-003/113
(KALANI) 		1409007016NRG23150320230491070 16/03/2023 Vipan Kumar 1409007016WL130326 Vipan Kumar 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D2F Vipan Kumar ()
11 BHALLA JK-09-007-016-003/113
(KALANI) 		1409007016NRG23150320230491071 16/03/2023 Vipan Kumar 1409007016WL130326 Vipan Kumar 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D2E Vipan Kumar ()
12 BHALLA JK-09-007-016-003/4
(KALANI) 		1409007016NRG23150320230491340 16/03/2023 Irshad Ahmed 1409007016WL130341 Irshad Ahmed 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D4A Irshad Ahmed ()
13 BHALLA JK-09-007-016-003/4
(KALANI) 		1409007016NRG23150320230491341 16/03/2023 Irshad Ahmed 1409007016WL130341 Irshad Ahmed 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D4B Irshad Ahmed ()
14 BHALLA JK-09-007-016-003/4
(KALANI) 		1409007016NRG23150320230491342 16/03/2023 Irshad Ahmed 1409007016WL130341 Irshad Ahmed 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 N032300E47D4C Irshad Ahmed ()
15 BHALLA JK-09-007-016-003/4
(KALANI) 		1409007016NRG23150320230491343 16/03/2023 Irshad Ahmed 1409007016WL130341 Irshad Ahmed 00200 JAKA0BHALLA 227 227 Processed 03/04/2023 N032300E47D4D Irshad Ahmed ()
16 BHALLA JK-09-007-016-003/404
(KALANI) 		1409007016NRG23150320230491073 16/03/2023 Rajat kumar 1409007016WL130326 Rajat kumar 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D52 Rajat kumar ()
17 BHALLA JK-09-007-016-003/404
(KALANI) 		1409007016NRG23150320230491074 16/03/2023 Rajat kumar 1409007016WL130326 Rajat kumar 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D54 Rajat kumar ()
18 BHALLA JK-09-007-016-003/404
(KALANI) 		1409007016NRG23150320230491075 16/03/2023 Rajat kumar 1409007016WL130326 Rajat kumar 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D53 Rajat kumar ()
19 BHALLA JK-09-007-016-003/405
(KALANI) 		1409007016NRG23150320230491344 16/03/2023 Dawood Ali 1409007016WL130341 Dawood Ali 00200 JAKA0BHALLA 227 227 Processed 03/04/2023 N032300E47D38 Dawood Ali ()
20 BHALLA JK-09-007-016-003/405
(KALANI) 		1409007016NRG23150320230491345 16/03/2023 Dawood Ali 1409007016WL130341 Dawood Ali 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 N032300E47D37 Dawood Ali ()
21 BHALLA JK-09-007-016-003/405
(KALANI) 		1409007016NRG23150320230491346 16/03/2023 Dawood Ali 1409007016WL130341 Dawood Ali 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D36 Dawood Ali ()
22 BHALLA JK-09-007-016-003/405
(KALANI) 		1409007016NRG23150320230491347 16/03/2023 Dawood Ali 1409007016WL130341 Dawood Ali 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D35 Dawood Ali ()
23 BHALLA JK-09-007-016-003/413
(KALANI) 		1409007016NRG23150320230491195 16/03/2023 Parvesh devi 1409007016WL130334 Parvesh devi 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 N032300E47D49 Parvesh devi ()
24 BHALLA JK-09-007-016-003/413
(KALANI) 		1409007016NRG23150320230491196 16/03/2023 Parvesh devi 1409007016WL130334 Parvesh devi 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 N032300E47D48 Parvesh devi ()
25 BHALLA JK-09-007-016-003/413
(KALANI) 		1409007016NRG23150320230491197 16/03/2023 Parvesh devi 1409007016WL130334 Parvesh devi 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D47 Parvesh devi ()
26 BHALLA JK-09-007-016-003/416
(KALANI) 		1409007016NRG23150320230491258 16/03/2023 Anita kumari 1409007016WL130339 Anita kumari 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D3E Anita kumari ()
27 BHALLA JK-09-007-016-003/416
(KALANI) 		1409007016NRG23150320230491259 16/03/2023 Anita kumari 1409007016WL130339 Anita kumari 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D3F Anita kumari ()
28 BHALLA JK-09-007-016-003/418
(KALANI) 		1409007016NRG23150320230491076 16/03/2023 Vikram Singh Manhas 1409007016WL130326 Vikram Singh Manhas 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D3D Vikram Singh Manhas ()
29 BHALLA JK-09-007-016-003/42
(KALANI) 		1409007016NRG23150320230491254 16/03/2023 Amit kumar 1409007016WL130338 Amit kumar 00200 JAKA0BHALLA 908 908 Processed 03/04/2023 N032300E47D51 Amit kumar ()
30 BHALLA JK-09-007-016-003/55
(KALANI) 		1409007016NRG23150320230491352 16/03/2023 Nazia Begum 1409007016WL130341 Nazia Begum 00200 JAKA0BHALLA 227 227 Processed 03/04/2023 N032300E47D39 Nazia Begum ()
31 BHALLA JK-09-007-016-003/55
(KALANI) 		1409007016NRG23150320230491353 16/03/2023 Nazia Begum 1409007016WL130341 Nazia Begum 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 N032300E47D3A Nazia Begum ()
32 BHALLA JK-09-007-016-003/55
(KALANI) 		1409007016NRG23150320230491354 16/03/2023 Nazia Begum 1409007016WL130341 Nazia Begum 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D3B Nazia Begum ()
33 BHALLA JK-09-007-016-003/55
(KALANI) 		1409007016NRG23150320230491355 16/03/2023 Nazia Begum 1409007016WL130341 Nazia Begum 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D3C Nazia Begum ()
34 BHALLA JK-09-007-016-003/89
(KALANI) 		1409007016NRG23150320230491077 16/03/2023 SWARNA DEVI 1409007016WL130326 SWARNA DEVI 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D34 SWARNA DEVI ()
35 BHALLA JK-09-007-016-003/89
(KALANI) 		1409007016NRG23150320230491078 16/03/2023 SWARNA DEVI 1409007016WL130326 SWARNA DEVI 00200 JAKA0BHALLA 1589 1589 Processed 03/04/2023 N032300E47D32 SWARNA DEVI ()
36 BHALLA JK-09-007-016-003/89
(KALANI) 		1409007016NRG23150320230491079 16/03/2023 SWARNA DEVI 1409007016WL130326 SWARNA DEVI 00200 JAKA0BHALLA 1362 1362 Processed 03/04/2023 N032300E47D33 SWARNA DEVI ()
37 BHALLA JK-09-007-016-003/99
(KALANI) 		1409007016NRG23150320230491080 16/03/2023 REMESGWARI DEVI 1409007016WL130326 REMESGWARI DEVI 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 N032300E47D46 REMESGWARI DEVI ()
38 BHALLA JK-09-007-016-004/185
(KALANI) 		1409007016NRG23150320230491136 16/03/2023 KUNTA DEVI 1409007016WL130330 KUNTA DEVI 00200 JAKA0BHALLA 1135 1135 Processed 03/04/2023 N032300E47D44 KUNTA DEVI ()
39 BHALLA JK-09-007-016-004/185
(KALANI) 		1409007016NRG23150320230491137 16/03/2023 KUNTA DEVI 1409007016WL130330 KUNTA DEVI 00200 JAKA0BHALLA 454 454 Processed 03/04/2023 N032300E47D45 KUNTA DEVI ()
SubTotal 48124 48124
40 BHALLA JK-09-007-016-004/186
(KALANI) 		1409007016NRG23150320230491241 16/03/2023 Subash Chander 1409007016WL130336 Subash Chander 00415 SBIN0008451 908 908 Processed 03/04/2023 N032300E47D55 MR SUBASH CHANDER SO MOOL RAJ SUBASH CHA ()
SubTotal 908 908
Total 49032 49032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007016_160323FTO_367323 JK BANK JAKA0BHALLA BHALLA 48124
2 BHADERWAH JK1409007016_160323FTO_367323 State Bank of India SBIN0008451 SERI 908

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