Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007030_210422FTO_12422
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-09-007-010-007/23
(DRADU) 		1409007030NRG23210420220000221 21/04/2022 RAVINDER KUMAR 1409007030WL000124 RAVINDER KUMAR 00200 JAKA0SEDODA 1589 1589 Processed 26/04/2022 N04220111738D RAVINDER KUMAR ()
2 BHADERWAH JK-09-007-010-007/36
(DRADU) 		1409007030NRG23210420220000225 21/04/2022 Sukh devi 1409007030WL000126 Sukh devi 00200 JAKA0SEDODA 1589 1589 Processed 26/04/2022 N04220111738F Sukh devi ()
3 BHADERWAH JK-09-007-010-007/465
(DRADU) 		1409007030NRG23210420220000222 21/04/2022 Arti Devi 1409007030WL000125 Arti Devi 00200 JAKA0SEDODA 1589 1589 Processed 26/04/2022 N042201117386 Arti Devi ()
4 BHADERWAH JK-09-007-010-007/465
(DRADU) 		1409007030NRG23210420220000223 21/04/2022 Deep Kumar 1409007030WL000125 Deep Kumar 00200 JAKA0SEDODA 1589 1589 Processed 26/04/2022 N042201117387 Deep Kumar ()
5 BHADERWAH JK-09-007-010-007/67
(DRADU) 		1409007030NRG23210420220000227 21/04/2022 NEENA DEVI 1409007030WL000127 NEENA DEVI 00200 JAKA0SEDODA 1589 1589 Processed 26/04/2022 N04220111738C NEENA DEVI ()
6 BHADERWAH JK-09-007-030-001/210
(Gutassa) 		1409007030NRG23210420220000220 21/04/2022 Inder Kumar 1409007030WL000123 Inder Kumar 00200 JAKA0SEDODA 1589 1589 Processed 26/04/2022 N04220111738B Inder Kumar ()
SubTotal 9534 9534
7 BHADERWAH JK-09-007-010-007/213
(DRADU) 		1409007030NRG23210420220000231 21/04/2022 Archana Devi 1409007030WL000130 Archana Devi 00200 JAKA0SEERIE 1589 1589 Processed 26/04/2022 N04220111738A Archana Devi ()
SubTotal 1589 1589
8 BHADERWAH JK-09-007-010-007/213
(DRADU) 		1409007030NRG23210420220000230 21/04/2022 Ganesh Kumar 1409007030WL000130 Ganesh Kumar 00415 SBIN0008451 1589 1589 Processed 26/04/2022 N042201117388 MR GANESH KUMAR ()
9 BHADERWAH JK-09-007-010-007/67
(DRADU) 		1409007030NRG23210420220000226 21/04/2022 Ranjeet Singh 1409007030WL000127 Ranjeet Singh 00415 SBIN0008451 1589 1589 Processed 26/04/2022 N042201117389 MR RANJEET SINGH ()
10 BHADERWAH JK-09-007-030-002/163
(Gutassa) 		1409007030NRG23210420220000229 21/04/2022 Kuldeep Singh 1409007030WL000129 Kuldeep Singh 00415 SBIN0008451 1589 1589 Processed 26/04/2022 N04220111738E MR ANJEEL KUMAR ()
SubTotal 4767 4767
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007030_210422FTO_12422 JK BANK JAKA0SEDODA JKBANK SERI 9534
2 BHADERWAH JK1409007030_210422FTO_12422 JK BANK JAKA0SEERIE SERI 1589
3 BHADERWAH JK1409007030_210422FTO_12422 State Bank of India SBIN0008451 SERI 4767

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