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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:02:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007030_020323APB_FTO_347167
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-09-007-010-007/91
(DRADU) 		1409007030NRG23280220230397054 02/03/2023 Neema Devi 1409007030WL123115 Neema Devi 00200 JAKA0BHADAR 1135 1135 Processed 23/03/2023 A081230114517 NEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 BHADERWAH JK-09-007-010-007/24
(DRADU) 		1409007030NRG23280220230397756 02/03/2023 Pinkey Devi 1409007030WL123230 Pinkey Devi 00200 JAKA0SEDODA 454 454 Processed 23/03/2023 A081230121141 PINKI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-010-007/99
(DRADU) 		1409007030NRG23280220230397058 02/03/2023 Romesha Devi 1409007030WL123115 Romesha Devi 00200 JAKA0SEDODA 1135 1135 Processed 23/03/2023 A081230121366 ROMESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 BHADERWAH JK-09-007-010-007/75
(DRADU) 		1409007030NRG23280220230397758 02/03/2023 Neejala devi 1409007030WL123230 Neejala devi 00200 JAKA0SEERIE 454 454 Processed 23/03/2023 A081230114368 NEEJALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-030-007/186
(DRADU) 		1409007030NRG23280220230397761 02/03/2023 Surishta Devi 1409007030WL123230 Surishta Devi 00200 JAKA0SEERIE 454 454 Processed 23/03/2023 A081230125233 SURISHTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
6 BHADERWAH JK-09-007-030-007/184
(DRADU) 		1409007030NRG23280220230397759 02/03/2023 Pushpa Devi 1409007030WL123230 Pushpa Devi 00200 JAKA0UDRANA 454 454 Processed 23/03/2023 A081230125234 PUSHPA DEVI WO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
7 BHADERWAH JK-09-007-010-007/24
(DRADU) 		1409007030NRG23280220230397755 02/03/2023 Subash Chand 1409007030WL123230 Subash Chand 00415 SBIN0008451 454 454 Processed 23/03/2023 A081230117097 MR SUBASH CHAND STATE BANK OF INDIA(508548)
8 BHADERWAH JK-09-007-010-007/75
(DRADU) 		1409007030NRG23280220230397757 02/03/2023 Satish Kumar 1409007030WL123230 Satish Kumar 00415 SBIN0008451 454 454 Processed 23/03/2023 A081230121252 MR SATISH KUMAR STATE BANK OF INDIA(508548)
9 BHADERWAH JK-09-007-010-007/94
(DRADU) 		1409007030NRG23280220230397056 02/03/2023 Maya Devi 1409007030WL123115 Maya Devi 00415 SBIN0008451 1135 1135 Processed 23/03/2023 A081230121480 MRS MAYA DEVI STATE BANK OF INDIA(508548)
10 BHADERWAH JK-09-007-010-007/94
(DRADU) 		1409007030NRG23280220230397055 02/03/2023 Suresh Kumar 1409007030WL123115 Suresh Kumar 00415 SBIN0008451 1135 1135 Processed 23/03/2023 A081230117210 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-010-007/99
(DRADU) 		1409007030NRG23280220230397057 02/03/2023 Parshotam Lal 1409007030WL123115 Parshotam Lal 00415 SBIN0008451 1135 1135 Processed 23/03/2023 A081230117098 PARSHOTAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-030-007/186
(DRADU) 		1409007030NRG23280220230397760 02/03/2023 Babu Ram 1409007030WL123230 Babu Ram 00415 SBIN0008451 454 454 Processed 23/03/2023 A081230121251 MR BABU RAM SO PARS RAM BABU RAM STATE BANK OF INDIA(508548)
13 BHADERWAH JK-09-007-030-007/202
(DRADU) 		1409007030NRG23280220230397060 02/03/2023 Anju Devi 1409007030WL123115 Anju Devi 00415 SBIN0008451 1135 1135 Processed 23/03/2023 A081230121250 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 BHADERWAH JK-09-007-030-007/202
(DRADU) 		1409007030NRG23280220230397059 02/03/2023 Satish Kumar 1409007030WL123115 Satish Kumar 00415 SBIN0008451 1135 1135 Processed 23/03/2023 A081230125232 SATISH KUMAR SO SH GHAMBIR CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007030_020323APB_FTO_347167 JK BANK JAKA0BHADAR BHADERWAH MAIN 1135
2 BHADERWAH JK1409007030_020323APB_FTO_347167 JK BANK JAKA0SEDODA JKBANK SERI 1589
3 BHADERWAH JK1409007030_020323APB_FTO_347167 JK BANK JAKA0SEERIE SERI 908
4 BHADERWAH JK1409007030_020323APB_FTO_347167 JK BANK JAKA0UDRANA Udrana 454
5 BHADERWAH JK1409007030_020323APB_FTO_347167 State Bank of India SBIN0008451 SERI 7037

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