Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007042_200323FTO_379643
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-09-007-025-002/133-A
(UDHERANA-A) 		1409007042NRG23200320230654747 20/03/2023 Naseema Begum 1409007042WL140567 Naseema Begum 00200 JAKA0BHADAR 227 227 Processed 03/04/2023 N03230235D38D Naseema Begum ()
2 BHADERWAH JK-09-007-025-002/133-A
(UDHERANA-A) 		1409007042NRG23200320230654749 20/03/2023 Naseema Begum 1409007042WL140567 Naseema Begum 00200 JAKA0BHADAR 1589 1589 Processed 03/04/2023 N03230235D38E Naseema Begum ()
3 BHADERWAH JK-09-007-025-002/133-A
(UDHERANA-A) 		1409007042NRG23200320230654751 20/03/2023 Naseema Begum 1409007042WL140567 Naseema Begum 00200 JAKA0BHADAR 1362 1362 Processed 03/04/2023 N03230235D38C Naseema Begum ()
4 BHADERWAH JK-09-007-025-002/157
(UDHERANA-A) 		1409007042NRG23170320230609449 20/03/2023 Femida Begum 1409007042WL137080 Femida Begum 00200 JAKA0BHADAR 1135 1135 Processed 03/04/2023 N03230235D38A Femida Begum ()
5 BHADERWAH JK-09-007-025-002/543
(UDHERANA-A) 		1409007042NRG23170320230609477 20/03/2023 mohd Alyas 1409007042WL137085 mohd Alyas 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 N03230235D38B mohd Alyas ()
6 BHADERWAH JK-09-007-042-002/14-A
(UDHERANA-A) 		1409007042NRG23170320230609491 20/03/2023 Mohd Rafiq 1409007042WL137087 Mohd Rafiq 00200 JAKA0BHADAR 908 908 Processed 03/04/2023 N03230235D38F Mohd Rafiq ()
SubTotal 6129 6129
7 BHADERWAH JK-09-007-025-002/313
(UDHERANA-A) 		1409007042NRG23200320230654752 20/03/2023 Jahangir Khan 1409007042WL140567 Jahangir Khan 00200 JAKA0UDRANA 1362 1362 Processed 03/04/2023 N03230235D392 Jahangir Khan ()
8 BHADERWAH JK-09-007-025-002/313
(UDHERANA-A) 		1409007042NRG23200320230654755 20/03/2023 Jahangir Khan 1409007042WL140567 Jahangir Khan 00200 JAKA0UDRANA 1589 1589 Processed 03/04/2023 N03230235D393 Jahangir Khan ()
9 BHADERWAH JK-09-007-025-002/313
(UDHERANA-A) 		1409007042NRG23200320230654758 20/03/2023 Jahangir Khan 1409007042WL140567 Jahangir Khan 00200 JAKA0UDRANA 227 227 Processed 03/04/2023 N03230235D394 Jahangir Khan ()
10 BHADERWAH JK-09-007-025-002/618
(UDHERANA-A) 		1409007042NRG23170320230609446 20/03/2023 Asif Hussain 1409007042WL137079 Asif Hussain 00200 JAKA0UDRANA 1135 1135 Processed 03/04/2023 N03230235D390 Asif Hussain ()
11 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23170320230609506 20/03/2023 Mureed Hussain 1409007042WL137088 Mureed Hussain 00200 JAKA0UDRANA 1589 1589 Processed 03/04/2023 N03230235D39B Mureed Hussain ()
12 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23170320230609508 20/03/2023 Mureed Hussain 1409007042WL137088 Mureed Hussain 00200 JAKA0UDRANA 1589 1589 Processed 03/04/2023 N03230235D39C Mureed Hussain ()
13 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23200320230654832 20/03/2023 Mureed Hussain 1409007042WL140572 Mureed Hussain 00200 JAKA0UDRANA 1135 1135 Processed 03/04/2023 N03230235D399 Mureed Hussain ()
14 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23170320230609504 20/03/2023 Mureed Hussain 1409007042WL137088 Mureed Hussain 00200 JAKA0UDRANA 1135 1135 Processed 03/04/2023 N03230235D39A Mureed Hussain ()
15 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23170320230609505 20/03/2023 Sheena Begum 1409007042WL137088 Sheena Begum 00200 JAKA0UDRANA 1135 1135 Processed 03/04/2023 N03230235D397 Sheena Begum ()
16 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23200320230654833 20/03/2023 Sheena Begum 1409007042WL140572 Sheena Begum 00200 JAKA0UDRANA 1135 1135 Processed 03/04/2023 N03230235D398 Sheena Begum ()
17 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23170320230609509 20/03/2023 Sheena Begum 1409007042WL137088 Sheena Begum 00200 JAKA0UDRANA 1589 1589 Processed 03/04/2023 N03230235D395 Sheena Begum ()
18 BHADERWAH JK-09-007-042-002/592
(UDHERANA-A) 		1409007042NRG23170320230609507 20/03/2023 Sheena Begum 1409007042WL137088 Sheena Begum 00200 JAKA0UDRANA 1589 1589 Processed 03/04/2023 N03230235D396 Sheena Begum ()
SubTotal 15209 15209
19 BHADERWAH JK-09-007-025-002/224-A
(UDHERANA-A) 		1409007042NRG23170320230609423 20/03/2023 Adil Farooq 1409007042WL137076 Adil Farooq 00415 SBIN0004595 908 908 Processed 03/04/2023 N03230235D3A0 MR ADIL FAROOQ ()
20 BHADERWAH JK-09-007-025-002/593
(UDHERANA-A) 		1409007042NRG23170320230609452 20/03/2023 Shahnaza Begum 1409007042WL137081 Shahnaza Begum 00415 SBIN0004595 1135 1135 Processed 03/04/2023 N03230235D39D MRS SHANAZA BEGUM ()
21 BHADERWAH JK-09-007-025-002/593
(UDHERANA-A) 		1409007042NRG23200320230654842 20/03/2023 Shahnaza Begum 1409007042WL140575 Shahnaza Begum 00415 SBIN0004595 227 227 Processed 03/04/2023 N03230235D39E MRS SHANAZA BEGUM ()
22 BHADERWAH JK-09-007-042-002/53-A
(UDHERANA-A) 		1409007042NRG23200320230654862 20/03/2023 Usha Devi 1409007042WL140578 Usha Devi 00415 SBIN0004595 1135 1135 Processed 03/04/2023 N03230235D39F MRS USHA DEVI ()
23 BHADERWAH JK-09-007-042-002/53-A
(UDHERANA-A) 		1409007042NRG23170320230609436 20/03/2023 Usha Devi 1409007042WL137077 Usha Devi 00415 SBIN0004595 1135 1135 Processed 03/04/2023 N03230235D391 MRS USHA DEVI ()
SubTotal 4540 4540
Total 25878 25878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007042_200323FTO_379643 JK BANK JAKA0BHADAR BHADERWAH MAIN 6129
2 BHADERWAH JK1409007042_200323FTO_379643 JK BANK JAKA0UDRANA Udrana 15209
3 BHADERWAH JK1409007042_200323FTO_379643 State Bank of India SBIN0004595 UDRANA 4540

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