Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007018_061022FTO_146559
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-09-007-018-001/245
(MANTHALA) 		1409007018NRG23061020220101494 06/10/2022 Isha Devi 1409007018WL048137 Isha Devi 00200 JAKA0BHADAR 908 908 Processed 14/10/2022 N102200792A40 Isha Devi ()
2 BHADERWAH JK-09-007-018-001/506
(MANTHALA) 		1409007018NRG23061020220101516 06/10/2022 Raj Kumar 1409007018WL048159 Raj Kumar 00200 JAKA0BHADAR 908 908 Processed 14/10/2022 N102200792A4F Raj Kumar ()
3 BHADERWAH JK-09-007-018-003/163
(MANTHALA) 		1409007018NRG23061020220101483 06/10/2022 Uttam Singh 1409007018WL048126 Uttam Singh 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A52 Uttam Singh ()
4 BHADERWAH JK-09-007-018-003/185
(MANTHALA) 		1409007018NRG23061020220101486 06/10/2022 Kirna Devi 1409007018WL048129 Kirna Devi 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A41 Kirna Devi ()
5 BHADERWAH JK-09-007-018-003/191
(MANTHALA) 		1409007018NRG23061020220101490 06/10/2022 Mukesh Kumar 1409007018WL048133 Mukesh Kumar 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A42 Mukesh Kumar ()
6 BHADERWAH JK-09-007-018-003/530
(MANTHALA) 		1409007018NRG23061020220101488 06/10/2022 Avinash Kumar 1409007018WL048131 Avinash Kumar 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A54 Avinash Kumar ()
7 BHADERWAH JK-09-007-018-004/502
(MANTHALA) 		1409007018NRG23061020220101512 06/10/2022 Kewal Sharma 1409007018WL048155 Kewal Sharma 00200 JAKA0BHADAR 908 908 Processed 14/10/2022 N102200792A51 Kewal Sharma ()
8 BHADERWAH JK-09-007-018-004/507
(MANTHALA) 		1409007018NRG23061020220101464 06/10/2022 Amit sharma 1409007018WL048120 Amit sharma 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A3F Amit sharma ()
9 BHADERWAH JK-09-007-018-004/92
(MANTHALA) 		1409007018NRG23061020220101475 06/10/2022 Rakesh Kumar 1409007018WL048120 Rakesh Kumar 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A53 Rakesh Kumar ()
10 BHADERWAH JK-09-007-018-005/126
(MANTHALA) 		1409007018NRG23061020220101492 06/10/2022 Kuldeep kumar 1409007018WL048135 Kuldeep kumar 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A50 Kuldeep kumar ()
11 BHADERWAH JK-09-007-018-006/844
(MANTHALA) 		1409007018NRG23061020220101458 06/10/2022 Rajvir Singh 1409007018WL048119 Rajvir Singh 00200 JAKA0BHADAR 1589 1589 Processed 14/10/2022 N102200792A3E Rajvir Singh ()
SubTotal 15436 15436
12 BHADERWAH JK-09-007-018-002/11
(MANTHALA) 		1409007018NRG23061020220101459 06/10/2022 Ved Raj 1409007018WL048120 Ved Raj 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A46 Ved Raj ()
13 BHADERWAH JK-09-007-018-003/170
(MANTHALA) 		1409007018NRG23061020220101485 06/10/2022 Surjeet Singh 1409007018WL048128 Surjeet Singh 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A4A Surjeet Singh ()
14 BHADERWAH JK-09-007-018-003/3
(MANTHALA) 		1409007018NRG23061020220101497 06/10/2022 Rishi Kumar 1409007018WL048140 Rishi Kumar 00354 PUNB0339100 454 454 Processed 14/10/2022 N102200792A4B Rishi Kumar ()
15 BHADERWAH JK-09-007-018-004/105
(MANTHALA) 		1409007018NRG23061020220101461 06/10/2022 Bodh Raj 1409007018WL048120 Bodh Raj 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A48 Bodh Raj ()
16 BHADERWAH JK-09-007-018-004/151
(MANTHALA) 		1409007018NRG23061020220101507 06/10/2022 Virta Devi 1409007018WL048150 Virta Devi 00354 PUNB0339100 681 681 Processed 14/10/2022 N102200792A44 Virta Devi ()
17 BHADERWAH JK-09-007-018-004/507
(MANTHALA) 		1409007018NRG23061020220101463 06/10/2022 Bodh Raj Sharma 1409007018WL048120 Bodh Raj Sharma 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A4D Bodh Raj Sharma ()
18 BHADERWAH JK-09-007-018-004/55
(MANTHALA) 		1409007018NRG23061020220101465 06/10/2022 Sandeep Kumar 1409007018WL048120 Sandeep Kumar 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A43 Sandeep Kumar ()
19 BHADERWAH JK-09-007-018-004/64
(MANTHALA) 		1409007018NRG23061020220101467 06/10/2022 Pardeep Kumar 1409007018WL048120 Pardeep Kumar 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A4C Pardeep Kumar ()
20 BHADERWAH JK-09-007-018-004/81
(MANTHALA) 		1409007018NRG23061020220101468 06/10/2022 Prithvi Raj 1409007018WL048120 Prithvi Raj 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A4E Prithvi Raj ()
21 BHADERWAH JK-09-007-018-004/91
(MANTHALA) 		1409007018NRG23061020220101474 06/10/2022 Kanta Devi 1409007018WL048120 Kanta Devi 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A45 Kanta Devi ()
22 BHADERWAH JK-09-007-018-004/93
(MANTHALA) 		1409007018NRG23061020220101478 06/10/2022 Anil Kumar 1409007018WL048121 Anil Kumar 00354 PUNB0339100 1589 1589 Processed 14/10/2022 N102200792A49 Anil Kumar ()
23 BHADERWAH JK-09-007-018-005/110
(MANTHALA) 		1409007018NRG23061020220101503 06/10/2022 Kirna Devi 1409007018WL048146 Kirna Devi 00354 PUNB0339100 681 681 Processed 14/10/2022 N102200792A47 Kirna Devi ()
SubTotal 16117 16117
Total 31553 31553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007018_061022FTO_146559 JK BANK JAKA0BHADAR BHADERWAH MAIN 15436
2 BHADERWAH JK1409007018_061022FTO_146559 Punjab National Bank PUNB0339100 BHADARWAH 16117

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