Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005007_150123FTO_311493
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 KASTIGARH JK-09-005-007-001/1127
(Kuddhar) 		1409005007NRG23150120230316242 15/01/2023 Santosh Kumar 1409005007WL111095 Santosh Kumar 00200 JAKA0BHAGWA 908 908 Processed 08/02/2023 N012300FF62A9 Santosh Kumar ()
2 KASTIGARH JK-09-005-007-001/1342
(Kuddhar) 		1409005007NRG23150120230316202 15/01/2023 Oma Devi 1409005007WL111092 Oma Devi 00200 JAKA0BHAGWA 1362 1362 Processed 08/02/2023 N012300FF62AC Oma Devi ()
3 KASTIGARH JK-09-005-007-001/1361
(Kuddhar) 		1409005007NRG23150120230316266 15/01/2023 Pooja Devi 1409005007WL111097 Pooja Devi 00200 JAKA0BHAGWA 1135 1135 Processed 08/02/2023 N012300FF62AB Pooja Devi ()
4 KASTIGARH JK-09-005-007-001/1361
(Kuddhar) 		1409005007NRG23150120230316265 15/01/2023 Rakesh Kumar 1409005007WL111097 Rakesh Kumar 00200 JAKA0BHAGWA 1135 1135 Processed 08/02/2023 N012300FF62AE Rakesh Kumar ()
5 KASTIGARH JK-09-005-007-001/1395
(Kuddhar) 		1409005007NRG23150120230316275 15/01/2023 Pritam Lal 1409005007WL111098 Pritam Lal 00200 JAKA0BHAGWA 1362 1362 Processed 08/02/2023 N012300FF62B1 Pritam Lal ()
6 KASTIGARH JK-09-005-007-001/1478
(Kuddhar) 		1409005007NRG23150120230316231 15/01/2023 OMESH SINGH 1409005007WL111094 OMESH SINGH 00200 JAKA0BHAGWA 1135 1135 Processed 08/02/2023 N012300FF62AD OMESH SINGH ()
7 KASTIGARH JK-09-005-007-001/332
(Kuddhar) 		1409005007NRG23150120230316270 15/01/2023 Amar Devi 1409005007WL111097 Amar Devi 00200 JAKA0BHAGWA 227 227 Processed 08/02/2023 N012300FF62AA Amar Devi ()
8 KASTIGARH JK-09-005-007-001/371-A
(Kuddhar) 		1409005007NRG23150120230316206 15/01/2023 Ram Pyari 1409005007WL111092 Ram Pyari 00200 JAKA0BHAGWA 1362 1362 Processed 08/02/2023 N012300FF62B0 Ram Pyari ()
9 KASTIGARH JK-09-005-007-001/724
(Kuddhar) 		1409005007NRG23150120230316296 15/01/2023 Rita Devi 1409005007WL111099 Rita Devi 00200 JAKA0BHAGWA 454 454 Processed 08/02/2023 N012300FF62AF Rita Devi ()
SubTotal 9080 9080
10 KASTIGARH JK-09-005-007-001/1372
(Kuddhar) 		1409005007NRG23150120230316289 15/01/2023 NIsha 1409005007WL111099 NIsha 00200 JAKA0DECODE 681 681 Processed 08/02/2023 N012300FF62B2 NIsha ()
SubTotal 681 681
11 KASTIGARH JK-09-005-007-001/1314
(Kuddhar) 		1409005007NRG23150120230316220 15/01/2023 Monika Devi 1409005007WL111093 Monika Devi 00200 JAKA0DEESSA 454 454 Processed 08/02/2023 N012300FF62B3 Monika Devi ()
12 KASTIGARH JK-09-005-007-001/367-A
(Kuddhar) 		1409005007NRG23150120230316203 15/01/2023 Hari Lal 1409005007WL111092 Hari Lal 00200 JAKA0DEESSA 1362 1362 Processed 08/02/2023 N012300FF62B4 Hari Lal ()
SubTotal 1816 1816
13 KASTIGARH JK-09-005-007-001/1074
(Kuddhar) 		1409005007NRG23150120230316284 15/01/2023 Bal Krishan 1409005007WL111099 Bal Krishan 00200 JAKA0KASTIG 1135 1135 Processed 08/02/2023 N012300FF62BC Bal Krishan ()
14 KASTIGARH JK-09-005-007-001/1077
(Kuddhar) 		1409005007NRG23150120230316241 15/01/2023 Barfu Devi 1409005007WL111095 Barfu Devi 00200 JAKA0KASTIG 1362 1362 Processed 08/02/2023 N012300FF62B8 Barfu Devi ()
15 KASTIGARH JK-09-005-007-001/1156-A
(Kuddhar) 		1409005007NRG23150120230316286 15/01/2023 Neema Devi 1409005007WL111099 Neema Devi 00200 JAKA0KASTIG 681 681 Processed 08/02/2023 N012300FF62BE Neema Devi ()
16 KASTIGARH JK-09-005-007-001/1322-A
(Kuddhar) 		1409005007NRG23150120230316287 15/01/2023 Yougjeet Singh 1409005007WL111099 Yougjeet Singh 00200 JAKA0KASTIG 681 681 Processed 08/02/2023 N012300FF62B6 Yougjeet Singh ()
17 KASTIGARH JK-09-005-007-001/1329
(Kuddhar) 		1409005007NRG23150120230316229 15/01/2023 Surjeet Singh 1409005007WL111094 Surjeet Singh 00200 JAKA0KASTIG 1135 1135 Processed 08/02/2023 N012300FF62BF Surjeet Singh ()
18 KASTIGARH JK-09-005-007-001/1329
(Kuddhar) 		1409005007NRG23150120230316230 15/01/2023 Urmela Devi 1409005007WL111094 Urmela Devi 00200 JAKA0KASTIG 1135 1135 Processed 08/02/2023 N012300FF62C0 Urmela Devi ()
19 KASTIGARH JK-09-005-007-001/1344
(Kuddhar) 		1409005007NRG23150120230316247 15/01/2023 Sunil Kumar 1409005007WL111095 Sunil Kumar 00200 JAKA0KASTIG 908 908 Processed 08/02/2023 N012300FF62B9 Sunil Kumar ()
20 KASTIGARH JK-09-005-007-001/367-A
(Kuddhar) 		1409005007NRG23150120230316204 15/01/2023 Koshalya Devi 1409005007WL111092 Koshalya Devi 00200 JAKA0KASTIG 1135 1135 Processed 08/02/2023 N012300FF62B5 Koshalya Devi ()
21 KASTIGARH JK-09-005-007-001/371-A
(Kuddhar) 		1409005007NRG23150120230316205 15/01/2023 Dev Raj 1409005007WL111092 Dev Raj 00200 JAKA0KASTIG 1362 1362 Processed 08/02/2023 N012300FF62BB Dev Raj ()
22 KASTIGARH JK-09-005-007-001/642-A
(Kuddhar) 		1409005007NRG23150120230316281 15/01/2023 Saroop Chand 1409005007WL111098 Saroop Chand 00200 JAKA0KASTIG 681 681 Processed 08/02/2023 N012300FF62B7 Saroop Chand ()
23 KASTIGARH JK-09-005-007-001/724
(Kuddhar) 		1409005007NRG23150120230316295 15/01/2023 Satish Kumar 1409005007WL111099 Satish Kumar 00200 JAKA0KASTIG 908 908 Processed 08/02/2023 N012300FF62BA Satish Kumar ()
24 KASTIGARH JK-09-005-007-001/829
(Kuddhar) 		1409005007NRG23150120230316300 15/01/2023 Darshana Devi 1409005007WL111099 Darshana Devi 00200 JAKA0KASTIG 1135 1135 Processed 08/02/2023 N012300FF62BD Darshana Devi ()
SubTotal 12258 12258
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005007_150123FTO_311493 JK BANK JAKA0BHAGWA BHAGWA 9080
2 BHAGWAH JK1409005007_150123FTO_311493 JK BANK JAKA0DECODE DODA 681
3 BHAGWAH JK1409005007_150123FTO_311493 JK BANK JAKA0DEESSA DESSA 1816
4 BHAGWAH JK1409005007_150123FTO_311493 JK BANK JAKA0KASTIG KASTIGARH, DODA 12258

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