Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007031_081222FTO_226808
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-09-007-010-004/549
(DRADU) 		1409007031NRG23071220220184311 08/12/2022 SANJEET CHARAK 1409007031WL087042 SANJEET CHARAK 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 N1222006E0F47 SANJEET CHARAK ()
2 BHADERWAH JK-09-007-010-004/659-A
(DRADU) 		1409007031NRG23081220220186864 08/12/2022 Suraj Bharti 1409007031WL087891 Suraj Bharti 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 N1222006E0F36 Suraj Bharti ()
3 BHADERWAH JK-09-007-010-004/659-A
(DRADU) 		1409007031NRG23081220220186865 08/12/2022 Suraj Bharti 1409007031WL087891 Suraj Bharti 00200 JAKA0BHADAR 1135 1135 Processed 05/02/2023 N1222006E0F37 Suraj Bharti ()
4 BHADERWAH JK-09-007-010-012/543
(DRADU) 		1409007031NRG23071220220184316 08/12/2022 Sandeep Kumar 1409007031WL087043 Sandeep Kumar 00200 JAKA0BHADAR 1589 1589 Processed 05/02/2023 N1222006E0F38 Sandeep Kumar ()
SubTotal 5902 5902
5 BHADERWAH JK-09-007-010-004/714
(DRADU) 		1409007031NRG23081220220186868 08/12/2022 Vikas Charak 1409007031WL087893 Vikas Charak 00200 JAKA0UDRANA 1589 1589 Processed 05/02/2023 N1222006E0F3B Vikas Charak ()
6 BHADERWAH JK-09-007-010-004/714
(DRADU) 		1409007031NRG23081220220186869 08/12/2022 Vikas Charak 1409007031WL087893 Vikas Charak 00200 JAKA0UDRANA 454 454 Processed 05/02/2023 N1222006E0F3C Vikas Charak ()
7 BHADERWAH JK-09-007-010-012/372
(DRADU) 		1409007031NRG23071220220184323 08/12/2022 Pardeep Singh 1409007031WL087045 Pardeep Singh 00200 JAKA0UDRANA 1589 1589 Processed 05/02/2023 N1222006E0F39 Pardeep Singh ()
8 BHADERWAH JK-09-007-010-012/533
(DRADU) 		1409007031NRG23071220220184325 08/12/2022 Reeta Devi 1409007031WL087045 Reeta Devi 00200 JAKA0UDRANA 1589 1589 Processed 05/02/2023 N1222006E0F3A Reeta Devi ()
SubTotal 5221 5221
9 BHADERWAH JK-09-007-010-004/475
(DRADU) 		1409007031NRG23071220220184308 08/12/2022 Deshan Kumar 1409007031WL087042 Deshan Kumar 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F46 MR DISHAN SINGH ()
10 BHADERWAH JK-09-007-010-004/545
(DRADU) 		1409007031NRG23071220220184310 08/12/2022 Surekha Devi 1409007031WL087042 Surekha Devi 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F3D MRS SUREKHA DEVI ()
11 BHADERWAH JK-09-007-010-004/674
(DRADU) 		1409007031NRG23071220220184329 08/12/2022 Manju Devi 1409007031WL087046 Manju Devi 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F40 MRS MANJU DEVI ()
12 BHADERWAH JK-09-007-010-004/674
(DRADU) 		1409007031NRG23081220220186874 08/12/2022 Manju Devi 1409007031WL087896 Manju Devi 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F41 MRS MANJU DEVI ()
13 BHADERWAH JK-09-007-010-004/674
(DRADU) 		1409007031NRG23081220220186875 08/12/2022 Manju Devi 1409007031WL087896 Manju Devi 00415 SBIN0004595 454 454 Processed 05/02/2023 N1222006E0F42 MRS MANJU DEVI ()
14 BHADERWAH JK-09-007-010-004/711
(DRADU) 		1409007031NRG23071220220184330 08/12/2022 VISHAL KUMAR 1409007031WL087046 VISHAL KUMAR 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F43 MR VISHAL KUMAR ()
15 BHADERWAH JK-09-007-010-004/712
(DRADU) 		1409007031NRG23071220220184331 08/12/2022 Nareinder Kumar 1409007031WL087046 Nareinder Kumar 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F3F MR NARINDER KUMAR ()
16 BHADERWAH JK-09-007-010-012/378-A
(DRADU) 		1409007031NRG23071220220184314 08/12/2022 Sanjay Kumar 1409007031WL087043 Sanjay Kumar 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F45 MR SANJAY KUAMR ()
17 BHADERWAH JK-09-007-010-012/536
(DRADU) 		1409007031NRG23071220220184315 08/12/2022 Surja Devi 1409007031WL087043 Surja Devi 00415 SBIN0004595 1589 1589 Processed 05/02/2023 N1222006E0F3E MRS SURJA DEVI ()
SubTotal 13166 13166
18 BHADERWAH JK-09-007-010-012/533
(DRADU) 		1409007031NRG23071220220184324 08/12/2022 Davinder Kumar 1409007031WL087045 Davinder Kumar 00415 SBIN0008451 1589 1589 Processed 05/02/2023 N1222006E0F44 MR DAVINDER KUMAR ()
SubTotal 1589 1589
Total 25878 25878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007031_081222FTO_226808 JK BANK JAKA0BHADAR BHADERWAH MAIN 5902
2 BHADERWAH JK1409007031_081222FTO_226808 JK BANK JAKA0UDRANA Udrana 5221
3 BHADERWAH JK1409007031_081222FTO_226808 State Bank of India SBIN0004595 UDRANA 13166
4 BHADERWAH JK1409007031_081222FTO_226808 State Bank of India SBIN0008451 SERI 1589

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