Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007026_130123FTO_308334
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-09-007-026-003/165
(SARNA) 		1409007000NRG23060120230278154 13/01/2023 Saif Din 1409007WL105253 Saif Din 00200 JAKA0BHADAR 1589 1589 Processed 07/02/2023 N0123011CE4B4 Saif Din ()
2 BHADERWAH JK-09-007-026-003/165
(SARNA) 		1409007026NRG23120120230307647 13/01/2023 Saif Din 1409007026WL109790 Saif Din 00200 JAKA0BHADAR 227 227 Processed 07/02/2023 N0123011CE4B5 Saif Din ()
3 BHADERWAH JK-09-007-026-003/248
(SARNA) 		1409007000NRG23060120230278159 13/01/2023 Rahida Begum 1409007WL105253 Rahida Begum 00200 JAKA0BHADAR 1589 1589 Processed 07/02/2023 N0123011CE4BC Rahida Begum ()
4 BHADERWAH JK-09-007-026-003/248
(SARNA) 		1409007026NRG23120120230307652 13/01/2023 Rahida Begum 1409007026WL109790 Rahida Begum 00200 JAKA0BHADAR 227 227 Processed 07/02/2023 N0123011CE4BD Rahida Begum ()
5 BHADERWAH JK-09-007-026-004/50
(SARNA) 		1409007026NRG23120120230307643 13/01/2023 Gh. Mohd 1409007026WL109789 Gh. Mohd 00200 JAKA0BHADAR 227 227 Processed 07/02/2023 N0123011CE4B6 Gh. Mohd ()
SubTotal 3859 3859
6 BHADERWAH JK-09-007-026-004/141
(SARNA) 		1409007026NRG23120120230307641 13/01/2023 Parveena Begum 1409007026WL109789 Parveena Begum 00200 JAKA0UDRANA 227 227 Processed 07/02/2023 N0123011CE4B7 Parveena Begum ()
SubTotal 227 227
7 BHADERWAH JK-09-007-026-003/241
(SARNA) 		1409007026NRG23120120230307650 13/01/2023 MOHD YOUSAF 1409007026WL109790 MOHD YOUSAF 00415 SBIN0004595 227 227 Processed 07/02/2023 N0123011CE4BA MR MOHD YOUSUF ()
8 BHADERWAH JK-09-007-026-003/241
(SARNA) 		1409007000NRG23060120230278157 13/01/2023 MOHD YOUSAF 1409007WL105253 MOHD YOUSAF 00415 SBIN0004595 1589 1589 Processed 07/02/2023 N0123011CE4BB MR MOHD YOUSUF ()
9 BHADERWAH JK-09-007-026-004/30
(SARNA) 		1409007026NRG23120120230307636 13/01/2023 Rafioq Ahmad 1409007026WL109788 Rafioq Ahmad 00415 SBIN0004595 227 227 Processed 07/02/2023 N0123011CE4B9 MR RAFIQ AHMED MIR ()
10 BHADERWAH JK-09-007-026-004/33
(SARNA) 		1409007026NRG23120120230307637 13/01/2023 Fareed Ahmad 1409007026WL109788 Fareed Ahmad 00415 SBIN0004595 227 227 Processed 07/02/2023 N0123011CE4B8 MR FAREED AHMAD ()
SubTotal 2270 2270
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007026_130123FTO_308334 JK BANK JAKA0BHADAR BHADERWAH MAIN 3859
2 BHADERWAH JK1409007026_130123FTO_308334 JK BANK JAKA0UDRANA Udrana 227
3 BHADERWAH JK1409007026_130123FTO_308334 State Bank of India SBIN0004595 UDRANA 2270

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