Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007030_191222FTO_248771
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-09-007-010-007/127
(DRADU) 		1409007030NRG23171220220204079 19/12/2022 Puja Devi 1409007030WL091987 Puja Devi 00200 JAKA0BHADAR 2043 2043 Processed 04/02/2023 N12220127DD3F Puja Devi ()
2 BHADERWAH JK-09-007-010-007/68
(DRADU) 		1409007030NRG23171220220204057 19/12/2022 Akshay Kumar 1409007030WL091983 Akshay Kumar 00200 JAKA0BHADAR 1589 1589 Processed 04/02/2023 N12220127DD3E Akshay Kumar ()
SubTotal 3632 3632
3 BHADERWAH JK-09-007-010-007/215
(DRADU) 		1409007030NRG23171220220203999 19/12/2022 Neetu Devi 1409007030WL091975 Neetu Devi 00200 JAKA0SEDODA 1589 1589 Processed 04/02/2023 N12220127DD41 Neetu Devi ()
4 BHADERWAH JK-09-007-010-007/56
(DRADU) 		1409007030NRG23171220220204055 19/12/2022 Rita Devi 1409007030WL091983 Rita Devi 00200 JAKA0SEDODA 1589 1589 Processed 04/02/2023 N12220127DD40 Rita Devi ()
5 BHADERWAH JK-09-007-010-007/79
(DRADU) 		1409007030NRG23171220220204066 19/12/2022 Kanta Devi 1409007030WL091984 Kanta Devi 00200 JAKA0SEDODA 1589 1589 Processed 04/02/2023 N12220127DD43 Kanta Devi ()
6 BHADERWAH JK-09-007-030-007/191
(DRADU) 		1409007030NRG23171220220204061 19/12/2022 Rakesh Kumar 1409007030WL091983 Rakesh Kumar 00200 JAKA0SEDODA 1589 1589 Processed 04/02/2023 N12220127DD46 Rakesh Kumar ()
SubTotal 6356 6356
7 BHADERWAH JK-09-007-010-007/31
(DRADU) 		1409007030NRG23171220220204070 19/12/2022 Ranu Devi 1409007030WL091985 Ranu Devi 00200 JAKA0SEERIE 1589 1589 Processed 04/02/2023 N12220127DD48 Ranu Devi ()
8 BHADERWAH JK-09-007-010-007/48-A
(DRADU) 		1409007030NRG23171220220204023 19/12/2022 Santosha Devi 1409007030WL091979 Santosha Devi 00200 JAKA0SEERIE 1589 1589 Processed 04/02/2023 N12220127DD45 Santosha Devi ()
9 BHADERWAH JK-09-007-010-007/77
(DRADU) 		1409007030NRG23171220220204065 19/12/2022 Silma Devi 1409007030WL091984 Silma Devi 00200 JAKA0SEERIE 1589 1589 Processed 04/02/2023 N12220127DD42 Silma Devi ()
10 BHADERWAH JK-09-007-030-007/176
(DRADU) 		1409007030NRG23171220220204072 19/12/2022 Subash Chander 1409007030WL091985 Subash Chander 00200 JAKA0SEERIE 1589 1589 Processed 04/02/2023 N12220127DD44 Subash Chander ()
SubTotal 6356 6356
11 BHADERWAH JK-09-007-010-007/133-A
(DRADU) 		1409007030NRG23171220220204081 19/12/2022 Pinky Devi 1409007030WL091987 Pinky Devi 00415 SBIN0008451 2043 2043 Processed 04/02/2023 N12220127DD52 MR PINKY DEVI ()
12 BHADERWAH JK-09-007-010-007/16
(DRADU) 		1409007030NRG23171220220204074 19/12/2022 Gudi Devi 1409007030WL091986 Gudi Devi 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD50 MRS GUDI DEVI ()
13 BHADERWAH JK-09-007-010-007/17
(DRADU) 		1409007030NRG23171220220204076 19/12/2022 Shakuntla Devi 1409007030WL091986 Shakuntla Devi 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD4C MRS SHKUNTLA DEVI ()
14 BHADERWAH JK-09-007-010-007/30
(DRADU) 		1409007030NRG23171220220204068 19/12/2022 Anjana Devi 1409007030WL091985 Anjana Devi 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD55 MRS ANJANA DEVI ()
15 BHADERWAH JK-09-007-010-007/30
(DRADU) 		1409007030NRG23171220220204067 19/12/2022 Gulab Chand 1409007030WL091985 Gulab Chand 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD4E MR GULAB CHAND ()
16 BHADERWAH JK-09-007-010-007/31
(DRADU) 		1409007030NRG23171220220204069 19/12/2022 Sher Singh 1409007030WL091985 Sher Singh 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD49 MR SHAR SINGH ()
17 BHADERWAH JK-09-007-010-007/65
(DRADU) 		1409007030NRG23171220220204000 19/12/2022 Sumna Devi 1409007030WL091975 Sumna Devi 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD51 MRS SUMMAN DEVI WO BALWANT RAJ ()
18 BHADERWAH JK-09-007-010-007/98
(DRADU) 		1409007030NRG23171220220204048 19/12/2022 Kartar Chand 1409007030WL091982 Kartar Chand 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD47 MR KARTAR CHAND ()
19 BHADERWAH JK-09-007-010-007/98
(DRADU) 		1409007030NRG23171220220204049 19/12/2022 Lalita Devi 1409007030WL091982 Lalita Devi 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD53 MRS LALITA DEVI WO KARTAR CHAND ()
20 BHADERWAH JK-09-007-030-007/126
(DRADU) 		1409007030NRG23171220220204082 19/12/2022 Bipna Devi 1409007030WL091987 Bipna Devi 00415 SBIN0008451 2043 2043 Processed 04/02/2023 N12220127DD4D MRS BIPNA DEVI ()
21 BHADERWAH JK-09-007-030-007/178
(DRADU) 		1409007030NRG23171220220204009 19/12/2022 Amer Singh 1409007030WL091977 Amer Singh 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD4A MR AMRIT SINGH ()
22 BHADERWAH JK-09-007-030-007/18-A
(DRADU) 		1409007030NRG23171220220204078 19/12/2022 Sumna Devi 1409007030WL091986 Sumna Devi 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD54 MRS SUMNA DEVI ()
23 BHADERWAH JK-09-007-030-007/18-A
(DRADU) 		1409007030NRG23171220220204077 19/12/2022 Vijay Singh 1409007030WL091986 Vijay Singh 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD4B MR VIJAY SINGH ()
24 BHADERWAH JK-09-007-030-007/188
(DRADU) 		1409007030NRG23171220220204059 19/12/2022 Rumal Singh 1409007030WL091983 Rumal Singh 00415 SBIN0008451 1589 1589 Processed 04/02/2023 N12220127DD4F MR RUMAL SINGH SO MANSA RAM RUMAL SINGH ()
SubTotal 23154 23154
Total 39498 39498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007030_191222FTO_248771 JK BANK JAKA0BHADAR BHADERWAH MAIN 3632
2 BHADERWAH JK1409007030_191222FTO_248771 JK BANK JAKA0SEDODA JKBANK SERI 6356
3 BHADERWAH JK1409007030_191222FTO_248771 JK BANK JAKA0SEERIE SERI 6356
4 BHADERWAH JK1409007030_191222FTO_248771 State Bank of India SBIN0008451 SERI 23154

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