Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007035_141222APB_FTO_240102
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-09-007-010-009/273
(DRADU) 		1409007035NRG23141220220196982 14/12/2022 Varsha devi 1409007035WL090395 Varsha devi 00200 JAKA0SEDODA 1589 1589 Processed 05/02/2023 A035230016301 VARSHA DEVI AND NEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 BHADERWAH JK-09-007-010-009/269
(DRADU) 		1409007035NRG23141220220196979 14/12/2022 Romesh Kumar 1409007035WL090395 Romesh Kumar 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230016302 ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-010-009/272
(DRADU) 		1409007035NRG23141220220196981 14/12/2022 Rakesh Kumar 1409007035WL090395 Rakesh Kumar 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230016304 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
4 BHADERWAH JK-09-007-035-009/263-A
(DRADU) 		1409007035NRG23141220220196987 14/12/2022 Mukesh Kumar 1409007035WL090395 Mukesh Kumar 00415 SBIN0008451 1589 1589 Processed 05/02/2023 A035230016303 MUKESH KUMAR S/O RADHA KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007035_141222APB_FTO_240102 JK BANK JAKA0SEDODA JKBANK SERI 1589
2 BHADERWAH JK1409007035_141222APB_FTO_240102 State Bank of India SBIN0008451 SERI 4767

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