Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005007_260123FTO_325388
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-09-005-007-001/1101-A
(Kuddhar) 		1409005007NRG23260120230344386 26/01/2023 Ghajinder Singh 1409005007WL114801 Ghajinder Singh 00200 JAKA0BHAGWA 1816 1816 Processed 07/02/2023 N012301D3F124 Ghajinder Singh ()
2 KASTIGARH JK-09-005-007-001/1174
(Kuddhar) 		1409005007NRG23260120230344419 26/01/2023 Sushma Devi 1409005007WL114807 Sushma Devi 00200 JAKA0BHAGWA 908 908 Processed 07/02/2023 N012301D3F120 Sushma Devi ()
3 KASTIGARH JK-09-005-007-001/1481
(Kuddhar) 		1409005007NRG23260120230344380 26/01/2023 Sandeep singh 1409005007WL114800 Sandeep singh 00200 JAKA0BHAGWA 2043 2043 Processed 07/02/2023 N012301D3F121 Sandeep singh ()
4 KASTIGARH JK-09-005-007-001/1481
(Kuddhar) 		1409005007NRG23260120230344381 26/01/2023 Sheetal Singh 1409005007WL114800 Sheetal Singh 00200 JAKA0BHAGWA 2043 2043 Processed 07/02/2023 N012301D3F122 Sheetal Singh ()
5 KASTIGARH JK-09-005-007-001/356
(Kuddhar) 		1409005007NRG23260120230344373 26/01/2023 Satya Dev 1409005007WL114799 Satya Dev 00200 JAKA0BHAGWA 2497 2497 Processed 07/02/2023 N012301D3F127 Satya Dev ()
6 KASTIGARH JK-09-005-007-001/571-A
(Kuddhar) 		1409005007NRG23260120230344374 26/01/2023 THAKRU DEVI 1409005007WL114799 THAKRU DEVI 00200 JAKA0BHAGWA 2497 2497 Processed 07/02/2023 N012301D3F123 THAKRU DEVI ()
7 KASTIGARH JK-09-005-007-001/616
(Kuddhar) 		1409005007NRG23260120230344430 26/01/2023 Sanjay Singh 1409005007WL114807 Sanjay Singh 00200 JAKA0BHAGWA 908 908 Processed 07/02/2023 N012301D3F126 Sanjay Singh ()
8 KASTIGARH JK-09-005-007-001/999
(Kuddhar) 		1409005007NRG23260120230344432 26/01/2023 Romesh Singh 1409005007WL114807 Romesh Singh 00200 JAKA0BHAGWA 908 908 Processed 07/02/2023 N012301D3F125 Romesh Singh ()
SubTotal 13620 13620
9 KASTIGARH JK-09-005-007-001/963-A
(Kuddhar) 		1409005007NRG23260120230344389 26/01/2023 Susheel Singh 1409005007WL114801 Susheel Singh 00200 JAKA0DANDAL 1816 1816 Processed 07/02/2023 N012301D3F128 Susheel Singh ()
SubTotal 1816 1816
10 KASTIGARH JK-09-005-007-001/982
(Kuddhar) 		1409005007NRG23260120230344396 26/01/2023 Sushma Devi 1409005007WL114803 Sushma Devi 00200 JAKA0DECODE 2043 2043 Processed 07/02/2023 N012301D3F129 Sushma Devi ()
SubTotal 2043 2043
11 KASTIGARH JK-09-005-007-001/1009-A
(Kuddhar) 		1409005007NRG23260120230344377 26/01/2023 Dharam Singh 1409005007WL114800 Dharam Singh 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 N012301D3F133 Dharam Singh ()
12 KASTIGARH JK-09-005-007-001/1346
(Kuddhar) 		1409005007NRG23260120230344420 26/01/2023 Chambal Singh 1409005007WL114807 Chambal Singh 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F12D Chambal Singh ()
13 KASTIGARH JK-09-005-007-001/1347
(Kuddhar) 		1409005007NRG23260120230344421 26/01/2023 Ranjeet Singh 1409005007WL114807 Ranjeet Singh 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F12E Ranjeet Singh ()
14 KASTIGARH JK-09-005-007-001/1348
(Kuddhar) 		1409005007NRG23260120230344422 26/01/2023 Kulbeer Singh 1409005007WL114807 Kulbeer Singh 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F12A Kulbeer Singh ()
15 KASTIGARH JK-09-005-007-001/1349
(Kuddhar) 		1409005007NRG23260120230344423 26/01/2023 Terlok Singh 1409005007WL114807 Terlok Singh 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F12B Terlok Singh ()
16 KASTIGARH JK-09-005-007-001/214
(Kuddhar) 		1409005007NRG23260120230344382 26/01/2023 Nesha Devi 1409005007WL114800 Nesha Devi 00200 JAKA0KASTIG 1589 1589 Processed 07/02/2023 N012301D3F136 Nesha Devi ()
17 KASTIGARH JK-09-005-007-001/222
(Kuddhar) 		1409005007NRG23260120230344426 26/01/2023 Sushma Devi 1409005007WL114807 Sushma Devi 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F12C Sushma Devi ()
18 KASTIGARH JK-09-005-007-001/224-A
(Kuddhar) 		1409005007NRG23260120230344427 26/01/2023 Santosh Kumar 1409005007WL114807 Santosh Kumar 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F131 Santosh Kumar ()
19 KASTIGARH JK-09-005-007-001/225
(Kuddhar) 		1409005007NRG23260120230344428 26/01/2023 Bimla Devi 1409005007WL114807 Bimla Devi 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F12F Bimla Devi ()
20 KASTIGARH JK-09-005-007-001/246
(Kuddhar) 		1409005007NRG23260120230344429 26/01/2023 Kuldeep Singh 1409005007WL114807 Kuldeep Singh 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F132 Kuldeep Singh ()
21 KASTIGARH JK-09-005-007-001/616
(Kuddhar) 		1409005007NRG23260120230344431 26/01/2023 Balbir Singh 1409005007WL114807 Balbir Singh 00200 JAKA0KASTIG 908 908 Processed 07/02/2023 N012301D3F130 Balbir Singh ()
22 KASTIGARH JK-09-005-007-001/649
(Kuddhar) 		1409005007NRG23260120230344395 26/01/2023 Deepa Devi 1409005007WL114803 Deepa Devi 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 N012301D3F134 Deepa Devi ()
23 KASTIGARH JK-09-005-007-001/982
(Kuddhar) 		1409005007NRG23260120230344397 26/01/2023 Priya Devi 1409005007WL114803 Priya Devi 00200 JAKA0KASTIG 2043 2043 Processed 07/02/2023 N012301D3F135 Priya Devi ()
SubTotal 15890 15890
Total 33369 33369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005007_260123FTO_325388 JK BANK JAKA0BHAGWA BHAGWA 13620
2 BHAGWAH JK1409005007_260123FTO_325388 JK BANK JAKA0DANDAL DANDAL DODA 1816
3 BHAGWAH JK1409005007_260123FTO_325388 JK BANK JAKA0DECODE DODA 2043
4 BHAGWAH JK1409005007_260123FTO_325388 JK BANK JAKA0KASTIG KASTIGARH, DODA 15890

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