Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007033_230323FTO_384759
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-09-007-002-003/136-A
(BHEJA) 		1409007033NRG23210320230674020 23/03/2023 Anil Kumar 1409007033WL141724 Anil Kumar 00200 JAKA0BHADAR 454 454 Processed 05/04/2023 N032302A91CD0 Anil Kumar ()
SubTotal 454 454
2 BHADERWAH JK-09-007-002-003/110-A
(BHEJA) 		1409007033NRG23210320230673133 23/03/2023 Rakina Begum 1409007033WL141671 Rakina Begum 00200 JAKA0TENGAL 1362 1362 Processed 05/04/2023 N032302A91CDF Rakina Begum ()
3 BHADERWAH JK-09-007-002-003/136-A
(BHEJA) 		1409007033NRG23210320230674021 23/03/2023 Rinkla Devi 1409007033WL141724 Rinkla Devi 00200 JAKA0TENGAL 454 454 Processed 05/04/2023 N032302A91CD4 Rinkla Devi ()
4 BHADERWAH JK-09-007-002-003/14-A
(BHEJA) 		1409007033NRG23210320230673134 23/03/2023 Lily Begum 1409007033WL141671 Lily Begum 00200 JAKA0TENGAL 1362 1362 Processed 05/04/2023 N032302A91CD3 Lily Begum ()
5 BHADERWAH JK-09-007-002-003/14-A
(BHEJA) 		1409007033NRG23210320230673135 23/03/2023 Sajid Ashraf 1409007033WL141671 Sajid Ashraf 00200 JAKA0TENGAL 1362 1362 Processed 05/04/2023 N032302A91CDE Sajid Ashraf ()
6 BHADERWAH JK-09-007-002-003/182
(BHEJA) 		1409007033NRG23210320230674023 23/03/2023 Surayya Begum 1409007033WL141725 Surayya Begum 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CD2 Surayya Begum ()
7 BHADERWAH JK-09-007-002-003/183
(BHEJA) 		1409007033NRG23230320230688757 23/03/2023 mukhtyar ahmed 1409007033WL142748 mukhtyar ahmed 00200 JAKA0TENGAL 1135 1135 Processed 05/04/2023 N032302A91CD5 mukhtyar ahmed ()
8 BHADERWAH JK-09-007-002-003/219
(BHEJA) 		1409007033NRG23210320230673232 23/03/2023 Shakela Begum 1409007033WL141676 Shakela Begum 00200 JAKA0TENGAL 227 227 Processed 05/04/2023 N032302A91CE3 Shakela Begum ()
9 BHADERWAH JK-09-007-002-003/252
(BHEJA) 		1409007033NRG23230320230688758 23/03/2023 Maneera Begum 1409007033WL142748 Maneera Begum 00200 JAKA0TENGAL 1135 1135 Processed 05/04/2023 N032302A91CE2 Maneera Begum ()
10 BHADERWAH JK-09-007-002-003/259
(BHEJA) 		1409007033NRG23210320230674017 23/03/2023 Saqib Hussain 1409007033WL141723 Saqib Hussain 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CDD Saqib Hussain ()
11 BHADERWAH JK-09-007-002-003/260
(BHEJA) 		1409007033NRG23210320230675186 23/03/2023 Mohd Ashraf Butt 1409007033WL141783 Mohd Ashraf Butt 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CD1 Mohd Ashraf Butt ()
12 BHADERWAH JK-09-007-033-003/101
(BHEJA) 		1409007033NRG23210320230673648 23/03/2023 Mahnaza Begum 1409007033WL141704 Mahnaza Begum 00200 JAKA0TENGAL 1589 1589 Processed 05/04/2023 N032302A91CDA Mahnaza Begum ()
13 BHADERWAH JK-09-007-033-003/101
(BHEJA) 		1409007033NRG23210320230673650 23/03/2023 Mahnaza Begum 1409007033WL141704 Mahnaza Begum 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CDB Mahnaza Begum ()
14 BHADERWAH JK-09-007-033-003/119
(BHEJA) 		1409007033NRG23210320230673143 23/03/2023 Nazia Begum 1409007033WL141671 Nazia Begum 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CE0 Nazia Begum ()
15 BHADERWAH JK-09-007-033-003/123
(BHEJA) 		1409007033NRG23210320230674030 23/03/2023 Ganash kumar 1409007033WL141726 Ganash kumar 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CD9 Ganash kumar ()
16 BHADERWAH JK-09-007-033-003/123
(BHEJA) 		1409007033NRG23210320230674029 23/03/2023 Manu Devi 1409007033WL141726 Manu Devi 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CD6 Manu Devi ()
17 BHADERWAH JK-09-007-033-003/57
(BHEJA) 		1409007033NRG23210320230673631 23/03/2023 Saida Begum 1409007033WL141702 Saida Begum 00200 JAKA0TENGAL 1589 1589 Processed 05/04/2023 N032302A91CD7 Saida Begum ()
18 BHADERWAH JK-09-007-033-003/57
(BHEJA) 		1409007033NRG23230320230688764 23/03/2023 Saida Begum 1409007033WL142752 Saida Begum 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CD8 Saida Begum ()
19 BHADERWAH JK-09-007-033-003/92
(BHEJA) 		1409007033NRG23210320230673237 23/03/2023 Shadia Begum 1409007033WL141676 Shadia Begum 00200 JAKA0TENGAL 908 908 Processed 05/04/2023 N032302A91CDC Shadia Begum ()
SubTotal 18387 18387
20 BHADERWAH JK-09-007-002-003/261
(BHEJA) 		1409007033NRG23230320230690063 23/03/2023 Zozi banoo 1409007033WL142807 Zozi banoo 00415 SBIN0004595 1135 1135 Processed 05/04/2023 N032302A91CE1 MRS ROZY BEGUM ()
SubTotal 1135 1135
Total 19976 19976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007033_230323FTO_384759 JK BANK JAKA0BHADAR BHADERWAH MAIN 454
2 BHADERWAH JK1409007033_230323FTO_384759 JK BANK JAKA0TENGAL SARTINGAL 18387
3 BHADERWAH JK1409007033_230323FTO_384759 State Bank of India SBIN0004595 UDRANA 1135

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