Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007030_041022FTO_142104
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-09-007-030-001/53
(Gutassa) 		1409007030NRG23041020220095507 04/10/2022 Satish Kumar 1409007030WL045204 Satish Kumar 00200 JAKA0SEDODA 454 454 Processed 14/10/2022 N10220079FCEA Satish Kumar ()
2 BHADERWAH JK-09-007-030-007/189
(DRADU) 		1409007030NRG23041020220095509 04/10/2022 Sandeep Kumar 1409007030WL045206 Sandeep Kumar 00200 JAKA0SEDODA 454 454 Processed 14/10/2022 N10220079FCE9 Sandeep Kumar ()
SubTotal 908 908
3 BHADERWAH JK-09-007-010-007/205-A
(DRADU) 		1409007030NRG23041020220095501 04/10/2022 Mukesh Kumar 1409007030WL045198 Mukesh Kumar 00200 JAKA0SEERIE 454 454 Processed 14/10/2022 N10220079FCEB Mukesh Kumar ()
SubTotal 454 454
4 BHADERWAH JK-09-007-030-007/184
(DRADU) 		1409007030NRG23041020220095489 04/10/2022 Pushpa Devi 1409007030WL045190 Pushpa Devi 00200 JAKA0UDRANA 1589 1589 Processed 14/10/2022 N10220079FCEE Pushpa Devi ()
5 BHADERWAH JK-09-007-030-007/184
(DRADU) 		1409007030NRG23041020220095490 04/10/2022 Pushpa Devi 1409007030WL045190 Pushpa Devi 00200 JAKA0UDRANA 454 454 Processed 14/10/2022 N10220079FCED Pushpa Devi ()
SubTotal 2043 2043
6 BHADERWAH JK-09-007-030-007/115
(Gutassa) 		1409007030NRG23041020220095495 04/10/2022 Lekh Raj 1409007030WL045194 Lekh Raj 00415 SBIN0008451 1589 1589 Processed 14/10/2022 N10220079FCF0 MR LEKH RAJ ()
7 BHADERWAH JK-09-007-030-007/115
(Gutassa) 		1409007030NRG23041020220095496 04/10/2022 Lekh Raj 1409007030WL045194 Lekh Raj 00415 SBIN0008451 454 454 Processed 14/10/2022 N10220079FCEF MR LEKH RAJ ()
8 BHADERWAH JK-09-007-030-007/188
(DRADU) 		1409007030NRG23041020220095505 04/10/2022 Rumal Singh 1409007030WL045202 Rumal Singh 00415 SBIN0008451 454 454 Processed 14/10/2022 N10220079FCEC MR RUMAL SINGH SO MANSA RAM RUMAL SINGH ()
SubTotal 2497 2497
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007030_041022FTO_142104 JK BANK JAKA0SEDODA JKBANK SERI 908
2 BHADERWAH JK1409007030_041022FTO_142104 JK BANK JAKA0SEERIE SERI 454
3 BHADERWAH JK1409007030_041022FTO_142104 JK BANK JAKA0UDRANA Udrana 2043
4 BHADERWAH JK1409007030_041022FTO_142104 State Bank of India SBIN0008451 SERI 2497

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