Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007030_071122FTO_177629
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-09-007-010-007/465
(DRADU) 		1409007030NRG23071120220148264 07/11/2022 Arti Devi 1409007030WL072031 Arti Devi 00200 JAKA0SEDODA 908 908 Processed 04/02/2023 N12220099AF20 Arti Devi ()
2 BHADERWAH JK-09-007-010-007/465
(DRADU) 		1409007030NRG23071120220148265 07/11/2022 Deep Kumar 1409007030WL072031 Deep Kumar 00200 JAKA0SEDODA 908 908 Processed 04/02/2023 N12220099AF21 Deep Kumar ()
SubTotal 1816 1816
3 BHADERWAH JK-09-007-010-007/52
(DRADU) 		1409007030NRG23071120220148259 07/11/2022 Bansi Lal 1409007030WL072028 Bansi Lal 00415 SBIN0008451 454 454 Processed 04/02/2023 N12220099AF23 MR BANSI LAL ()
4 BHADERWAH JK-09-007-010-007/52
(DRADU) 		1409007030NRG23071120220148260 07/11/2022 Bansi Lal 1409007030WL072028 Bansi Lal 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220099AF24 MR BANSI LAL ()
5 BHADERWAH JK-09-007-010-007/67
(DRADU) 		1409007030NRG23071120220148258 07/11/2022 Ranjeet Singh 1409007030WL072027 Ranjeet Singh 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220099AF22 MR RANJEET SINGH ()
6 BHADERWAH JK-09-007-030-007/179
(DRADU) 		1409007030NRG23071120220148261 07/11/2022 Chaman Singh 1409007030WL072029 Chaman Singh 00415 SBIN0008451 454 454 Processed 04/02/2023 N12220099AF25 MR CHAMAN SINGH ()
7 BHADERWAH JK-09-007-030-007/179
(DRADU) 		1409007030NRG23071120220148262 07/11/2022 Chaman Singh 1409007030WL072029 Chaman Singh 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220099AF26 MR CHAMAN SINGH ()
SubTotal 5675 5675
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007030_071122FTO_177629 JK BANK JAKA0SEDODA JKBANK SERI 1816
2 BHADERWAH JK1409007030_071122FTO_177629 State Bank of India SBIN0008451 SERI 5675

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