Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007037_100123FTO_302191
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-09-007-019-001/183
(MANWA) 		1409007037NRG23100120230301987 10/01/2023 Panjab Singh 1409007037WL108910 Panjab Singh 00200 JAKA0BHADAR 1589 1589 Processed 07/02/2023 N012300B41BF6 Panjab Singh ()
2 BHADERWAH JK-09-007-019-001/183
(MANWA) 		1409007037NRG23100120230301988 10/01/2023 Panjab Singh 1409007037WL108910 Panjab Singh 00200 JAKA0BHADAR 1589 1589 Processed 07/02/2023 N012300B41BF7 Panjab Singh ()
SubTotal 3178 3178
3 BHADERWAH JK-09-007-019-001/271
(MANWA) 		1409007037NRG23100120230301990 10/01/2023 Nirja Devi 1409007037WL108910 Nirja Devi 00200 JAKA0BHALRA 1589 1589 Processed 07/02/2023 N012300B41BF3 Nirja Devi ()
4 BHADERWAH JK-09-007-019-001/271
(MANWA) 		1409007037NRG23100120230301991 10/01/2023 Nirja Devi 1409007037WL108910 Nirja Devi 00200 JAKA0BHALRA 1589 1589 Processed 07/02/2023 N012300B41BF4 Nirja Devi ()
5 BHADERWAH JK-09-007-019-001/298
(MANWA) 		1409007037NRG23100120230301994 10/01/2023 Dakha devi 1409007037WL108910 Dakha devi 00200 JAKA0BHALRA 1589 1589 Processed 07/02/2023 N012300B41BF2 Dakha devi ()
SubTotal 4767 4767
6 BHADERWAH JK-09-007-019-001/183
(MANWA) 		1409007037NRG23100120230301989 10/01/2023 Sushma Devi 1409007037WL108910 Sushma Devi 00200 JAKA0DECODE 1589 1589 Processed 07/02/2023 N012300B41BF5 Sushma Devi ()
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007037_100123FTO_302191 JK BANK JAKA0BHADAR BHADERWAH MAIN 3178
2 BHADERWAH JK1409007037_100123FTO_302191 JK BANK JAKA0BHALRA BHALRA 4767
3 BHADERWAH JK1409007037_100123FTO_302191 JK BANK JAKA0DECODE DODA 1589

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