Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005022_200323APB_FTO_377572
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 BHAGWAH JK-09-005-022-001/1370
(Gai Dessa-C) 		1409005000NRG23120320230419969 20/03/2023 Anjna Devi 1409005WL126934 Anjna Devi 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518611 SUSHMA DEVI WO CHUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHAGWAH JK-09-005-022-001/1370
(Gai Dessa-C) 		1409005022NRG23200320230653046 20/03/2023 Anjna Devi 1409005022WL140379 Anjna Devi 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518610 SUSHMA DEVI WO CHUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHAGWAH JK-09-005-022-001/1370
(Gai Dessa-C) 		1409005000NRG23120320230419968 20/03/2023 Chur Singh 1409005WL126934 Chur Singh 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518621 CHUR SINGH SO BHURIE SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHAGWAH JK-09-005-022-001/1370
(Gai Dessa-C) 		1409005022NRG23200320230653045 20/03/2023 Chur Singh 1409005022WL140379 Chur Singh 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518620 CHUR SINGH SO BHURIE SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHAGWAH JK-09-005-022-001/1379
(Gai Dessa-C) 		1409005022NRG23200320230653055 20/03/2023 Anju Devi 1409005022WL140380 Anju Devi 00200 JAKA0DEESSA 227 227 Processed 03/04/2023 A092230518607 ANJU DEVI DO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHAGWAH JK-09-005-022-001/1379
(Gai Dessa-C) 		1409005022NRG23200320230653053 20/03/2023 Anju Devi 1409005022WL140380 Anju Devi 00200 JAKA0DEESSA 681 681 Processed 03/04/2023 A092230518606 ANJU DEVI DO AMAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHAGWAH JK-09-005-022-001/1379
(Gai Dessa-C) 		1409005022NRG23200320230653054 20/03/2023 Bir Singh 1409005022WL140380 Bir Singh 00200 JAKA0DEESSA 454 454 Processed 03/04/2023 A092230518623 BIR SINGH SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHAGWAH JK-09-005-022-001/1379
(Gai Dessa-C) 		1409005022NRG23200320230653052 20/03/2023 Bir Singh 1409005022WL140380 Bir Singh 00200 JAKA0DEESSA 681 681 Processed 03/04/2023 A092230518622 BIR SINGH SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHAGWAH JK-09-005-022-001/1466
(Gai Dessa-C) 		1409005022NRG23200320230653058 20/03/2023 Dev Raj 1409005022WL140380 Dev Raj 00200 JAKA0DEESSA 908 908 Processed 03/04/2023 A092230518602 DEV RAJ SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHAGWAH JK-09-005-022-001/1466
(Gai Dessa-C) 		1409005022NRG23200320230653060 20/03/2023 Dev Raj 1409005022WL140380 Dev Raj 00200 JAKA0DEESSA 454 454 Processed 03/04/2023 A092230518603 DEV RAJ SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHAGWAH JK-09-005-022-001/1480
(Gai Dessa-C) 		1409005022NRG23200320230653062 20/03/2023 Raksha Devi 1409005022WL140380 Raksha Devi 00200 JAKA0DEESSA 681 681 Processed 03/04/2023 A092230518612 RAKSHA DEVI WO DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHAGWAH JK-09-005-022-001/1480
(Gai Dessa-C) 		1409005022NRG23200320230653063 20/03/2023 Raksha Devi 1409005022WL140380 Raksha Devi 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230518613 RAKSHA DEVI WO DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHAGWAH JK-09-005-022-001/235
(Gai Dessa-C) 		1409005022NRG23200320230653064 20/03/2023 Gian Singh 1409005022WL140380 Gian Singh 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230518600 GIAN SINGH SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHAGWAH JK-09-005-022-001/235
(Gai Dessa-C) 		1409005022NRG23200320230653065 20/03/2023 Gian Singh 1409005022WL140380 Gian Singh 00200 JAKA0DEESSA 681 681 Processed 03/04/2023 A092230518601 GIAN SINGH SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHAGWAH JK-09-005-022-001/238
(Gai Dessa-C) 		1409005000NRG23120320230419964 20/03/2023 Hari Parkash 1409005WL126933 Hari Parkash 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518616 HARI PARKASH SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHAGWAH JK-09-005-022-001/238
(Gai Dessa-C) 		1409005022NRG23200320230653047 20/03/2023 Hari Parkash 1409005022WL140379 Hari Parkash 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518617 HARI PARKASH SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHAGWAH JK-09-005-022-001/271
(Gai Dessa-C) 		1409005022NRG23200320230653048 20/03/2023 Bal Krishan 1409005022WL140379 Bal Krishan 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518618 BAL KRISHAN SO MOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHAGWAH JK-09-005-022-001/271
(Gai Dessa-C) 		1409005000NRG23120320230419965 20/03/2023 Bal Krishan 1409005WL126933 Bal Krishan 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518619 BAL KRISHAN SO MOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHAGWAH JK-09-005-022-001/279
(Gai Dessa-C) 		1409005000NRG23140320230449089 20/03/2023 Yougesh KUmar 1409005WL128275 Yougesh KUmar 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518608 YOGESH KUMAR SO SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHAGWAH JK-09-005-022-001/279
(Gai Dessa-C) 		1409005022NRG23200320230653049 20/03/2023 Yougesh KUmar 1409005022WL140379 Yougesh KUmar 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518609 YOGESH KUMAR SO SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHAGWAH JK-09-005-022-001/966
(Gai Dessa-C) 		1409005022NRG23200320230653051 20/03/2023 Hari Lal 1409005022WL140379 Hari Lal 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518614 HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHAGWAH JK-09-005-022-001/966
(Gai Dessa-C) 		1409005000NRG23120320230419966 20/03/2023 Hari Lal 1409005WL126933 Hari Lal 00200 JAKA0DEESSA 2270 2270 Processed 03/04/2023 A092230518615 HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHAGWAH JK-09-005-022-001/980
(Gai Dessa-C) 		1409005022NRG23200320230653066 20/03/2023 Uttam Singh 1409005022WL140380 Uttam Singh 00200 JAKA0DEESSA 681 681 Processed 03/04/2023 A092230518604 UTTAM SINGH SO BHURI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHAGWAH JK-09-005-022-001/980
(Gai Dessa-C) 		1409005022NRG23200320230653068 20/03/2023 Uttam Singh 1409005022WL140380 Uttam Singh 00200 JAKA0DEESSA 1135 1135 Processed 03/04/2023 A092230518605 UTTAM SINGH SO BHURI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36093 36093
25 BHAGWAH JK-09-005-022-001/1026
(Gai Dessa-C) 		1409005000NRG23120320230419967 20/03/2023 Adil Hussain 1409005WL126934 Adil Hussain 00200 JAKA0GAIDES 2270 2270 Processed 03/04/2023 A092230518625 ADIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHAGWAH JK-09-005-022-001/1026
(Gai Dessa-C) 		1409005022NRG23200320230653044 20/03/2023 Adil Hussain 1409005022WL140379 Adil Hussain 00200 JAKA0GAIDES 2270 2270 Processed 03/04/2023 A092230518624 ADIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 40633 40633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWAH JK1409005022_200323APB_FTO_377572 JK BANK JAKA0DEESSA DESSA 36093
2 BHAGWAH JK1409005022_200323APB_FTO_377572 JK BANK JAKA0GAIDES GAI DESSA 4540

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