Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007027_150922FTO_109789
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-09-007-004-003/164
(CHAKKA)
1409007027NRG23150920220048725 15/09/2022 Fozia Begum 1409007027WL021784 Fozia Begum 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FA1 Fozia Begum ()
2 BHADERWAH JK-09-007-004-003/249
(CHAKKA)
1409007027NRG23150920220048717 15/09/2022 aliya begum 1409007027WL021776 aliya begum 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FA0 aliya begum ()
3 BHADERWAH JK-09-007-004-003/505-A
(CHAKKA)
1409007027NRG23140920220047474 15/09/2022 Mohd Rafiq 1409007027WL021284 Mohd Rafiq 00200 JAKA0BHADAR 454 454 Processed 20/09/2022 N092200C66FA8 Mohd Rafiq ()
4 BHADERWAH JK-09-007-004-003/633
(CHAKKA)
1409007027NRG23140920220047480 15/09/2022 Amir Hussain 1409007027WL021290 Amir Hussain 00200 JAKA0BHADAR 454 454 Processed 20/09/2022 N092200C66F9B Amir Hussain ()
5 BHADERWAH JK-09-007-004-003/650
(CHAKKA)
1409007027NRG23150920220048708 15/09/2022 gh rashool 1409007027WL021767 gh rashool 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F9D gh rashool ()
6 BHADERWAH JK-09-007-004-003/667
(CHAKKA)
1409007027NRG23140920220047476 15/09/2022 Abdul Wahid 1409007027WL021286 Abdul Wahid 00200 JAKA0BHADAR 454 454 Processed 20/09/2022 N092200C66F9C Abdul Wahid ()
7 BHADERWAH JK-09-007-004-003/679
(CHAKKA)
1409007027NRG23150920220048706 15/09/2022 sameer ahmed butt 1409007027WL021765 sameer ahmed butt 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F99 sameer ahmed butt ()
8 BHADERWAH JK-09-007-004-003/690
(CHAKKA)
1409007027NRG23140920220047478 15/09/2022 Suresh Kumar 1409007027WL021288 Suresh Kumar 00200 JAKA0BHADAR 454 454 Processed 20/09/2022 N092200C66F9A Suresh Kumar ()
9 BHADERWAH JK-09-007-004-003/698
(CHAKKA)
1409007027NRG23140920220047477 15/09/2022 mehmood hussain 1409007027WL021287 mehmood hussain 00200 JAKA0BHADAR 454 454 Processed 20/09/2022 N092200C66FA2 mehmood hussain ()
10 BHADERWAH JK-09-007-004-003/702
(CHAKKA)
1409007027NRG23140920220047475 15/09/2022 shabir ahmed dar 1409007027WL021285 shabir ahmed dar 00200 JAKA0BHADAR 454 454 Processed 20/09/2022 N092200C66FA7 shabir ahmed dar ()
11 BHADERWAH JK-09-007-004-004/104
(CHAKKA)
1409007027NRG23150920220048705 15/09/2022 neena devi 1409007027WL021764 neena devi 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F9F neena devi ()
12 BHADERWAH JK-09-007-004-004/156
(CHAKKA)
1409007027NRG23140920220047459 15/09/2022 Anil Kumar 1409007027WL021269 Anil Kumar 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FA5 Anil Kumar ()
13 BHADERWAH JK-09-007-004-004/166
(CHAKKA)
1409007027NRG23140920220047460 15/09/2022 Balwant Raj 1409007027WL021270 Balwant Raj 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F95 Balwant Raj ()
14 BHADERWAH JK-09-007-004-004/197
(CHAKKA)
1409007027NRG23140920220047461 15/09/2022 Vikarm Singh 1409007027WL021271 Vikarm Singh 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F96 Vikarm Singh ()
15 BHADERWAH JK-09-007-004-004/199
(CHAKKA)
1409007027NRG23140920220047462 15/09/2022 Sanjeet Kumar 1409007027WL021272 Sanjeet Kumar 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FA4 Sanjeet Kumar ()
16 BHADERWAH JK-09-007-004-004/200
(CHAKKA)
1409007027NRG23140920220047463 15/09/2022 Bushan Kumar 1409007027WL021273 Bushan Kumar 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FAB Bushan Kumar ()
17 BHADERWAH JK-09-007-004-004/205-B
(CHAKKA)
1409007027NRG23140920220047464 15/09/2022 ranveer singh 1409007027WL021274 ranveer singh 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FA3 ranveer singh ()
18 BHADERWAH JK-09-007-004-004/208
(CHAKKA)
1409007027NRG23150920220048747 15/09/2022 Mohammad rafiq 1409007027WL021789 Mohammad rafiq 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FA6 Mohammad rafiq ()
19 BHADERWAH JK-09-007-004-004/233
(CHAKKA)
1409007027NRG23140920220047466 15/09/2022 Darshan Kumar 1409007027WL021276 Darshan Kumar 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F93 Darshan Kumar ()
20 BHADERWAH JK-09-007-004-004/242
(CHAKKA)
1409007027NRG23140920220047468 15/09/2022 Guru Dass 1409007027WL021278 Guru Dass 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F98 Guru Dass ()
21 BHADERWAH JK-09-007-004-004/243
(CHAKKA)
1409007027NRG23140920220047469 15/09/2022 Naveen Kumar 1409007027WL021279 Naveen Kumar 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F92 Naveen Kumar ()
22 BHADERWAH JK-09-007-004-004/244
(CHAKKA)
1409007027NRG23140920220047470 15/09/2022 Ajit Singh 1409007027WL021280 Ajit Singh 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FA9 Ajit Singh ()
23 BHADERWAH JK-09-007-004-004/353
(CHAKKA)
1409007027NRG23140920220047481 15/09/2022 Rafiq Ahemd 1409007027WL021291 Rafiq Ahemd 00200 JAKA0BHADAR 454 454 Processed 20/09/2022 N092200C66F94 Rafiq Ahemd ()
24 BHADERWAH JK-09-007-004-004/632
(CHAKKA)
1409007027NRG23150920220048703 15/09/2022 Mohd Ayob 1409007027WL021762 Mohd Ayob 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F9E Mohd Ayob ()
25 BHADERWAH JK-09-007-027-003/59-A
(CHAKKA)
1409007027NRG23150920220048704 15/09/2022 Sadiq Hussian 1409007027WL021763 Sadiq Hussian 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66FAA Sadiq Hussian ()
26 BHADERWAH JK-09-007-027-003/80
(CHAKKA)
1409007027NRG23140920220047472 15/09/2022 Shahid Hussain 1409007027WL021282 Shahid Hussain 00200 JAKA0BHADAR 1589 1589 Processed 20/09/2022 N092200C66F97 Shahid Hussain ()
SubTotal 33369 33369
27 BHADERWAH JK-09-007-004-004/237
(CHAKKA)
1409007027NRG23140920220047467 15/09/2022 Rishi Kumar 1409007027WL021277 Rishi Kumar 00415 SBIN0004595 1589 1589 Processed 20/09/2022 N092200C66FAC MR RISHI KUMAR ()
SubTotal 1589 1589
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007027_150922FTO_109789 JK BANK JAKA0BHADAR BHADERWAH MAIN 33369
2 BHADERWAH JK1409007027_150922FTO_109789 State Bank of India SBIN0004595 UDRANA 1589

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