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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007030_170323APB_FTO_370204
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-09-007-010-007/33
(DRADU) 		1409007030NRG23170320230607945 17/03/2023 Sunil Kumar 1409007030WL136989 Sunil Kumar 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 A092230445992 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
2 BHADERWAH JK-09-007-010-007/91
(DRADU) 		1409007030NRG23160320230573904 17/03/2023 Neema Devi 1409007030WL134472 Neema Devi 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 A092230445986 NEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
3 BHADERWAH JK-09-007-010-007/20
(DRADU) 		1409007030NRG23160320230573902 17/03/2023 Krishna Devi 1409007030WL134471 Krishna Devi 00200 JAKA0SEDODA 908 908 Processed 03/04/2023 A092230445980 KRISHNA DEVI WO SUNEEL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-010-007/23
(DRADU) 		1409007030NRG23160320230573914 17/03/2023 RAVINDER KUMAR 1409007030WL134474 RAVINDER KUMAR 00200 JAKA0SEDODA 1589 1589 Processed 03/04/2023 A092230445966 RAVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-010-007/27
(DRADU) 		1409007030NRG23170320230607943 17/03/2023 Vidya Kumar 1409007030WL136989 Vidya Kumar 00200 JAKA0SEDODA 1135 1135 Processed 03/04/2023 A092230445984 VIDAYA KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-010-007/34
(DRADU) 		1409007030NRG23170320230607946 17/03/2023 MAn Singh 1409007030WL136989 MAn Singh 00200 JAKA0SEDODA 1135 1135 Processed 03/04/2023 A092230445978 MAN SINGH SO RAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-010-007/55
(DRADU) 		1409007030NRG23160320230573903 17/03/2023 Puran Chand 1409007030WL134471 Puran Chand 00200 JAKA0SEDODA 908 908 Processed 03/04/2023 A092230445985 MR PURAN CHAND STATE BANK OF INDIA(508548)
8 BHADERWAH JK-09-007-010-007/93
(DRADU) 		1409007030NRG23160320230573896 17/03/2023 Kamlesha Devi 1409007030WL134470 Kamlesha Devi 00200 JAKA0SEDODA 1135 1135 Processed 03/04/2023 A092230445982 KAMLESHA DEVI WO JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-010-007/99
(DRADU) 		1409007030NRG23160320230573908 17/03/2023 Romesha Devi 1409007030WL134472 Romesha Devi 00200 JAKA0SEDODA 908 908 Processed 03/04/2023 A092230445981 ROMESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-030-001/210
(Gutassa) 		1409007030NRG23160320230573917 17/03/2023 Inder Kumar 1409007030WL134474 Inder Kumar 00200 JAKA0SEDODA 1589 1589 Processed 03/04/2023 A092230445967 INDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9307 9307
11 BHADERWAH JK-09-007-010-007/113
(DRADU) 		1409007030NRG23160320230573894 17/03/2023 Satya Devi 1409007030WL134469 Satya Devi 00200 JAKA0SEERIE 908 908 Processed 03/04/2023 A092230445983 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-010-007/217
(DRADU) 		1409007030NRG23160320230573895 17/03/2023 Raveta Devi 1409007030WL134469 Raveta Devi 00200 JAKA0SEERIE 908 908 Processed 03/04/2023 A092230445979 RAVITA DEVI WO KRISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
13 BHADERWAH JK-09-007-010-007/29-A
(DRADU) 		1409007030NRG23170320230607944 17/03/2023 Om Kar 1409007030WL136989 Om Kar 00415 SBIN0008451 1135 1135 Processed 03/04/2023 A092230445987 MR OMKAR STATE BANK OF INDIA(508548)
14 BHADERWAH JK-09-007-010-007/35
(DRADU) 		1409007030NRG23160320230573915 17/03/2023 Anjeel Kumar 1409007030WL134474 Anjeel Kumar 00415 SBIN0008451 1135 1135 Processed 03/04/2023 A092230445968 ANJEEL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHADERWAH JK-09-007-010-007/40
(DRADU) 		1409007030NRG23160320230573916 17/03/2023 Om Parkash 1409007030WL134474 Om Parkash 00415 SBIN0008451 1589 1589 Processed 03/04/2023 A092230445976 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-010-007/94
(DRADU) 		1409007030NRG23160320230573906 17/03/2023 Maya Devi 1409007030WL134472 Maya Devi 00415 SBIN0008451 908 908 Processed 03/04/2023 A092230445973 MRS MAYA DEVI STATE BANK OF INDIA(508548)
17 BHADERWAH JK-09-007-010-007/94
(DRADU) 		1409007030NRG23160320230573905 17/03/2023 Suresh Kumar 1409007030WL134472 Suresh Kumar 00415 SBIN0008451 908 908 Processed 03/04/2023 A092230445972 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHADERWAH JK-09-007-010-007/95
(DRADU) 		1409007030NRG23160320230573897 17/03/2023 Hamit Raj 1409007030WL134470 Hamit Raj 00415 SBIN0008451 1135 1135 Processed 03/04/2023 A092230445991 HIMMAT RAJ SO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-010-007/95
(DRADU) 		1409007030NRG23160320230573898 17/03/2023 Sunaina Devi 1409007030WL134470 Sunaina Devi 00415 SBIN0008451 1135 1135 Processed 03/04/2023 A092230445988 SUNAINA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHADERWAH JK-09-007-010-007/97
(DRADU) 		1409007030NRG23160320230573899 17/03/2023 Chunni Lal 1409007030WL134470 Chunni Lal 00415 SBIN0008451 1135 1135 Processed 03/04/2023 A092230445977 MR CHUNNI LAL STATE BANK OF INDIA(508548)
21 BHADERWAH JK-09-007-010-007/97
(DRADU) 		1409007030NRG23160320230573900 17/03/2023 Usha Devi 1409007030WL134470 Usha Devi 00415 SBIN0008451 1135 1135 Processed 03/04/2023 A092230445970 MRS USHA DEVI WO CHUNNI LAL STATE BANK OF INDIA(508548)
22 BHADERWAH JK-09-007-010-007/99
(DRADU) 		1409007030NRG23160320230573907 17/03/2023 Parshotam Lal 1409007030WL134472 Parshotam Lal 00415 SBIN0008451 908 908 Processed 03/04/2023 A092230445971 PARSHOTAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHADERWAH JK-09-007-030-002/163
(Gutassa) 		1409007030NRG23160320230573918 17/03/2023 Kuldeep Singh 1409007030WL134474 Kuldeep Singh 00415 SBIN0008451 1589 1589 Processed 03/04/2023 A092230445969 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHADERWAH JK-09-007-030-007/187
(DRADU) 		1409007030NRG23160320230573919 17/03/2023 Vijay Kumar 1409007030WL134474 Vijay Kumar 00415 SBIN0008451 1589 1589 Processed 03/04/2023 A092230445974 ASHISH KUMAR UG ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHADERWAH JK-09-007-030-007/192
(DRADU) 		1409007030NRG23160320230573901 17/03/2023 Surat Singh 1409007030WL134470 Surat Singh 00415 SBIN0008451 1135 1135 Processed 03/04/2023 A092230445989 MR SURTH SINGH STATE BANK OF INDIA(508548)
26 BHADERWAH JK-09-007-030-007/202
(DRADU) 		1409007030NRG23160320230573910 17/03/2023 Anju Devi 1409007030WL134472 Anju Devi 00415 SBIN0008451 908 908 Processed 03/04/2023 A092230445990 MRS ANJU DEVI STATE BANK OF INDIA(508548)
27 BHADERWAH JK-09-007-030-007/202
(DRADU) 		1409007030NRG23160320230573909 17/03/2023 Satish Kumar 1409007030WL134472 Satish Kumar 00415 SBIN0008451 908 908 Processed 03/04/2023 A092230445975 SATISH KUMAR SO SH GHAMBIR CHNAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17252 17252
Total 30418 30418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007030_170323APB_FTO_370204 JK BANK JAKA0BHADAR BHADERWAH MAIN 2043
2 BHADERWAH JK1409007030_170323APB_FTO_370204 JK BANK JAKA0SEDODA JKBANK SERI 9307
3 BHADERWAH JK1409007030_170323APB_FTO_370204 JK BANK JAKA0SEERIE SERI 1816
4 BHADERWAH JK1409007030_170323APB_FTO_370204 State Bank of India SBIN0008451 SERI 17252

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