Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007028_190323FTO_376708
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-09-007-008-001/625
(DHAREJA) 		1409007028NRG23190320230647940 19/03/2023 Apsara Devi 1409007028WL139921 Apsara Devi 00354 PUNB0339100 1135 1135 Processed 03/04/2023 N032301BA0E6C Apsara Devi ()
2 BHADERWAH JK-09-007-008-001/625
(DHAREJA) 		1409007028NRG23190320230647941 19/03/2023 Apsara Devi 1409007028WL139921 Apsara Devi 00354 PUNB0339100 1362 1362 Processed 03/04/2023 N032301BA0E6D Apsara Devi ()
3 BHADERWAH JK-09-007-008-003/477
(DHAREJA) 		1409007028NRG23190320230647946 19/03/2023 Shama Devi 1409007028WL139921 Shama Devi 00354 PUNB0339100 1135 1135 Processed 03/04/2023 N032301BA0E6B Shama Devi ()
4 BHADERWAH JK-09-007-008-003/477
(DHAREJA) 		1409007028NRG23190320230647948 19/03/2023 Shama Devi 1409007028WL139921 Shama Devi 00354 PUNB0339100 1362 1362 Processed 03/04/2023 N032301BA0E6A Shama Devi ()
5 BHADERWAH JK-09-007-008-003/630
(DHAREJA) 		1409007028NRG23190320230647949 19/03/2023 Sohan Kumar 1409007028WL139921 Sohan Kumar 00354 PUNB0339100 1362 1362 Processed 03/04/2023 N032301BA0E68 Sohan Kumar ()
6 BHADERWAH JK-09-007-008-003/630
(DHAREJA) 		1409007028NRG23190320230647950 19/03/2023 Sohan Kumar 1409007028WL139921 Sohan Kumar 00354 PUNB0339100 1135 1135 Processed 03/04/2023 N032301BA0E69 Sohan Kumar ()
7 BHADERWAH JK-09-007-008-004/615
(DHAREJA) 		1409007028NRG23190320230647920 19/03/2023 Shawani Devi 1409007028WL139918 Shawani Devi 00354 PUNB0339100 454 454 Processed 03/04/2023 N032301BA0E70 Shawani Devi ()
8 BHADERWAH JK-09-007-008-004/615
(DHAREJA) 		1409007028NRG23190320230647921 19/03/2023 Shawani Devi 1409007028WL139918 Shawani Devi 00354 PUNB0339100 681 681 Processed 03/04/2023 N032301BA0E71 Shawani Devi ()
SubTotal 8626 8626
9 BHADERWAH JK-09-007-008-003/510
(DHAREJA) 		1409007028NRG23190320230647924 19/03/2023 Pancham Singh 1409007028WL139919 Pancham Singh 00415 SBIN0012206 1135 1135 Processed 03/04/2023 N032301BA0E6E MR PANCHAM SINGH ()
10 BHADERWAH JK-09-007-008-003/510
(DHAREJA) 		1409007028NRG23190320230647925 19/03/2023 Pancham Singh 1409007028WL139919 Pancham Singh 00415 SBIN0012206 1135 1135 Processed 03/04/2023 N032301BA0E6F MR PANCHAM SINGH ()
SubTotal 2270 2270
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007028_190323FTO_376708 Punjab National Bank PUNB0339100 BHADARWAH 8626
2 BHADERWAH JK1409007028_190323FTO_376708 State Bank of India SBIN0012206 BHALARA 2270

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