Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007033_270822FTO_90112
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-09-007-002-003/110-A
(BHEJA) 		1409007033NRG23250820220022741 27/08/2022 Rakina Begum 1409007033WL009805 Rakina Begum 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC04 Rakina Begum ()
2 BHADERWAH JK-09-007-002-003/12-B
(BHEJA) 		1409007033NRG23250820220022747 27/08/2022 Noor Hussain 1409007033WL009811 Noor Hussain 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC02 Noor Hussain ()
3 BHADERWAH JK-09-007-002-003/13-B
(BHEJA) 		1409007033NRG23250820220022748 27/08/2022 Yaser Hussain 1409007033WL009812 Yaser Hussain 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC01 Yaser Hussain ()
4 BHADERWAH JK-09-007-002-003/14-A
(BHEJA) 		1409007033NRG23250820220022744 27/08/2022 Lily Begum 1409007033WL009808 Lily Begum 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFABFE Lily Begum ()
5 BHADERWAH JK-09-007-002-003/19-A
(BHEJA) 		1409007033NRG23250820220022749 27/08/2022 Bashir Ahmed 1409007033WL009813 Bashir Ahmed 00200 JAKA0TENGAL 1589 1589 Processed 03/09/2022 N082201BFAC03 Bashir Ahmed ()
6 BHADERWAH JK-09-007-002-003/556
(BHEJA) 		1409007033NRG23250820220022733 27/08/2022 Laleeta Devi 1409007033WL009797 Laleeta Devi 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFABFC Laleeta Devi ()
7 BHADERWAH JK-09-007-033-003/1
(BHEJA) 		1409007033NRG23250820220022761 27/08/2022 Ganesha Devi 1409007033WL009825 Ganesha Devi 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC05 Ganesha Devi ()
8 BHADERWAH JK-09-007-033-003/111
(BHEJA) 		1409007033NRG23250820220022734 27/08/2022 Rehana begum 1409007033WL009798 Rehana begum 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFABFD Rehana begum ()
9 BHADERWAH JK-09-007-033-003/112
(BHEJA) 		1409007033NRG23250820220022740 27/08/2022 Fazeela Begum 1409007033WL009804 Fazeela Begum 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFABFB Fazeela Begum ()
10 BHADERWAH JK-09-007-033-003/115
(BHEJA) 		1409007033NRG23250820220022739 27/08/2022 Shabnum Begum 1409007033WL009803 Shabnum Begum 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC06 Shabnum Begum ()
11 BHADERWAH JK-09-007-033-003/116
(BHEJA) 		1409007033NRG23250820220022738 27/08/2022 Parveena Begum 1409007033WL009802 Parveena Begum 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFABFA Parveena Begum ()
12 BHADERWAH JK-09-007-033-003/124
(BHEJA) 		1409007033NRG23250820220022770 27/08/2022 Sat Pal 1409007033WL009834 Sat Pal 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC0B Sat Pal ()
13 BHADERWAH JK-09-007-033-003/137
(BHEJA) 		1409007033NRG23250820220022732 27/08/2022 Farooq Ahmed 1409007033WL009796 Farooq Ahmed 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFABF8 Farooq Ahmed ()
14 BHADERWAH JK-09-007-033-003/141
(BHEJA) 		1409007033NRG23250820220022750 27/08/2022 Satar Din 1409007033WL009814 Satar Din 00200 JAKA0TENGAL 1589 1589 Processed 03/09/2022 N082201BFABF9 Satar Din ()
15 BHADERWAH JK-09-007-033-003/144
(BHEJA) 		1409007033NRG23250820220022802 27/08/2022 Mohd Ashraf 1409007033WL009843 Mohd Ashraf 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC0C Mohd Ashraf ()
16 BHADERWAH JK-09-007-033-003/148
(BHEJA) 		1409007033NRG23250820220022756 27/08/2022 Talib Hussain 1409007033WL009820 Talib Hussain 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC09 Talib Hussain ()
17 BHADERWAH JK-09-007-033-003/149
(BHEJA) 		1409007033NRG23250820220022751 27/08/2022 Hasam Din 1409007033WL009815 Hasam Din 00200 JAKA0TENGAL 1589 1589 Processed 03/09/2022 N082201BFAC0A Hasam Din ()
18 BHADERWAH JK-09-007-033-003/15
(BHEJA) 		1409007033NRG23250820220022790 27/08/2022 Sushma Devi 1409007033WL009841 Sushma Devi 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC00 Sushma Devi ()
19 BHADERWAH JK-09-007-033-003/153
(BHEJA) 		1409007033NRG23250820220022746 27/08/2022 Gulam Mustafa 1409007033WL009810 Gulam Mustafa 00200 JAKA0TENGAL 1589 1589 Processed 03/09/2022 N082201BFAC08 Gulam Mustafa ()
20 BHADERWAH JK-09-007-033-003/27
(BHEJA) 		1409007033NRG23250820220022766 27/08/2022 Gh.Mustafa 1409007033WL009830 Gh.Mustafa 00200 JAKA0TENGAL 1589 1589 Processed 03/09/2022 N082201BFAC0F Gh.Mustafa ()
21 BHADERWAH JK-09-007-033-003/42
(BHEJA) 		1409007033NRG23250820220022764 27/08/2022 Ab Razak 1409007033WL009828 Ab Razak 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC0E Ab Razak ()
22 BHADERWAH JK-09-007-033-003/60
(BHEJA) 		1409007033NRG23250820220022771 27/08/2022 Farooq Ahmed 1409007033WL009835 Farooq Ahmed 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC0D Farooq Ahmed ()
23 BHADERWAH JK-09-007-033-003/98
(BHEJA) 		1409007033NRG23250820220022743 27/08/2022 Akhter Hussain 1409007033WL009807 Akhter Hussain 00200 JAKA0TENGAL 454 454 Processed 03/09/2022 N082201BFAC07 Akhter Hussain ()
24 BHADERWAH JK-09-007-033-003/99
(BHEJA) 		1409007033NRG23250820220022745 27/08/2022 Mohd.yasser 1409007033WL009809 Mohd.yasser 00200 JAKA0TENGAL 1589 1589 Processed 03/09/2022 N082201BFABFF Mohd.yasser ()
SubTotal 17706 17706
25 BHADERWAH JK-09-007-033-003/21
(BHEJA) 		1409007033NRG23250820220022759 27/08/2022 Romesh Kumar 1409007033WL009823 Romesh Kumar 00691 IPOS0000001 454 454 Processed 03/09/2022 N082201BFABF7 Romesh Kumar ()
SubTotal 454 454
Total 18160 18160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007033_270822FTO_90112 JK BANK JAKA0TENGAL SARTINGAL 17706
2 BHADERWAH JK1409007033_270822FTO_90112 India Post Payments Bank IPOS0000001 UDHAMPUR 454

Download In Excel