Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:00:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007037_190822FTO_81842
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-09-007-019-001/105
(MANWA) 		1409007037NRG23190820220015852 19/08/2022 Kashmir Singh 1409007037WL006172 Kashmir Singh 00200 JAKA0BHALRA 1589 1589 Processed 26/08/2022 N0822013DC8D5 Kashmir Singh ()
2 BHADERWAH JK-09-007-019-001/118
(MANWA) 		1409007037NRG23190820220015854 19/08/2022 Suraj Singh 1409007037WL006174 Suraj Singh 00200 JAKA0BHALRA 1589 1589 Processed 26/08/2022 N0822013DC8DA Suraj Singh ()
3 BHADERWAH JK-09-007-019-001/119
(MANWA) 		1409007037NRG23190820220015855 19/08/2022 Nain singh 1409007037WL006174 Nain singh 00200 JAKA0BHALRA 1589 1589 Processed 26/08/2022 N0822013DC8D9 Nain singh ()
4 BHADERWAH JK-09-007-019-001/120
(MANWA) 		1409007037NRG23190820220015856 19/08/2022 Dina Nath 1409007037WL006174 Dina Nath 00200 JAKA0BHALRA 1589 1589 Processed 26/08/2022 N0822013DC8D6 Dina Nath ()
5 BHADERWAH JK-09-007-019-001/121
(MANWA) 		1409007037NRG23190820220015857 19/08/2022 Daleep Singh 1409007037WL006174 Daleep Singh 00200 JAKA0BHALRA 1589 1589 Processed 26/08/2022 N0822013DC8D8 Daleep Singh ()
6 BHADERWAH JK-09-007-019-001/122
(MANWA) 		1409007037NRG23190820220015858 19/08/2022 Ratna Devi 1409007037WL006174 Ratna Devi 00200 JAKA0BHALRA 1589 1589 Processed 26/08/2022 N0822013DC8D7 Ratna Devi ()
SubTotal 9534 9534
7 BHADERWAH JK-09-007-019-001/321-A
(MANWA) 		1409007037NRG23190820220015859 19/08/2022 Kalyan Singh 1409007037WL006174 Kalyan Singh 00415 SBIN0012206 1589 1589 Processed 26/08/2022 N0822013DC8D4 MR KALYAN SINGH ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007037_190822FTO_81842 JK BANK JAKA0BHALRA BHALRA 9534
2 BHADERWAH JK1409007037_190822FTO_81842 State Bank of India SBIN0012206 BHALARA 1589

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