Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:49 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006009_010422APB_FTO_1288
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 DODA JK-09-006-009-001/414
(JODHPUR-A) 		1409006000NRG22310320221538572 01/04/2022 Ghulam Nabi 1409006WL188614 Ghulam Nabi 00152 HDFC0002908 642 642 Rejected 25/04/2022 A115220005878 Participant not mapped to the product
SubTotal 642 642
2 DODA JK-09-006-009-001/178-A
(JODHPUR-A) 		1409006000NRG22310320221507520 01/04/2022 Ushalya Devi 1409006WL185994 Ushalya Devi 00200 JAKA0BRIDGE 856 856 Processed 26/04/2022 A115220006016 KUSHALYA DEVI WO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 856 856
3 DODA JK-09-006-009-001/146-A
(JODHPUR-A) 		1409006000NRG22310320221507593 01/04/2022 Sher Singh 1409006WL186003 Sher Singh 00200 JAKA0DECODE 1712 1712 Processed 26/04/2022 A115220006057 SHER SINGH SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DODA JK-09-006-009-001/163-A
(JODHPUR-A) 		1409006000NRG22310320221507625 01/04/2022 Somi Raj 1409006WL186007 Somi Raj 00200 JAKA0DECODE 2354 2354 Processed 26/04/2022 A115220005739 SWAMI RAJ SO BHAJRA THE JAMMU AND KASHMIR BANK LTD(607440)
5 DODA JK-09-006-009-001/173
(JODHPUR-A) 		1409006000NRG22310320221507627 01/04/2022 Budhi Ram 1409006WL186007 Budhi Ram 00200 JAKA0DECODE 2354 2354 Processed 26/04/2022 A115220005641 BUDHI RAM SO NATHU RAM RO BELANA JODHPUR THE JAMMU AND KASHMIR BANK LTD(607440)
6 DODA JK-09-006-009-001/176-A
(JODHPUR-A) 		1409006000NRG22310320221507517 01/04/2022 Ram Rattan 1409006WL185994 Ram Rattan 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220005553 RAM RATTAN SO JANTA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DODA JK-09-006-009-001/178-A
(JODHPUR-A) 		1409006000NRG22310320221507519 01/04/2022 Girdhari Lal 1409006WL185994 Girdhari Lal 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220006014 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 DODA JK-09-006-009-001/203
(JODHPUR-A) 		1409006000NRG22310320221507589 01/04/2022 Lal Chand 1409006WL186002 Lal Chand 00200 JAKA0DECODE 1284 1284 Processed 26/04/2022 A115220005638 LAL CHAND SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 DODA JK-09-006-009-001/219
(JODHPUR-A) 		1409006000NRG22310320221538574 01/04/2022 Duni Chand 1409006WL188615 Duni Chand 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220005740 DUNI CHAND SO TEAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 DODA JK-09-006-009-001/223
(JODHPUR-A) 		1409006000NRG22310320221538576 01/04/2022 Mehant Singh 1409006WL188615 Mehant Singh 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220006013 MANTH SINGH SO TAJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 DODA JK-09-006-009-001/248
(JODHPUR-A) 		1409006000NRG22310320221507567 01/04/2022 Bharat Bhushan 1409006WL186000 Bharat Bhushan 00200 JAKA0DECODE 214 214 Processed 26/04/2022 A115220006015 MR BHARAT BHUSHAN STATE BANK OF INDIA(508548)
12 DODA JK-09-006-009-001/250
(JODHPUR-A) 		1409006000NRG22310320221538568 01/04/2022 Kirna Devi 1409006WL188614 Kirna Devi 00200 JAKA0DECODE 642 642 Processed 26/04/2022 A115220005875 KIRNA DEVI WO LATE PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 DODA JK-09-006-009-001/316
(JODHPUR-A) 		1409006000NRG22310320221538571 01/04/2022 Fareeda Begum 1409006WL188614 Fareeda Begum 00200 JAKA0DECODE 642 642 Processed 26/04/2022 A115220005876 FARIDA BANOO DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 DODA JK-09-006-009-001/405
(JODHPUR-A) 		1409006000NRG22300320221497892 01/04/2022 Ranjeet Singh 1409006WL185181 Ranjeet Singh 00200 JAKA0DECODE 2140 2140 Rejected 25/04/2022 A115220005597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DODA JK-09-006-009-001/423
(JODHPUR-A) 		1409006000NRG22300320221497880 01/04/2022 Swami Raj 1409006WL185179 Swami Raj 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220005823 SWAMI RAJ ICICI BANK LTD(508534)
16 DODA JK-09-006-009-001/554
(JODHPUR-A) 		1409006000NRG22280320221476811 01/04/2022 Babli Devi 1409006WL182931 Babli Devi 00200 JAKA0DECODE 1712 1712 Processed 26/04/2022 A115220005874 BABLI DEVI WO MONOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 DODA JK-09-006-009-001/554
(JODHPUR-A) 		1409006000NRG22310320221507542 01/04/2022 Babli Devi 1409006WL185996 Babli Devi 00200 JAKA0DECODE 856 856 Processed 26/04/2022 A115220005738 BABLI DEVI WO MONOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18190 18190
18 DODA JK-09-006-009-001/446
(JODHPUR-A) 		1409006000NRG22310320221507631 01/04/2022 Babu Ram 1409006WL186007 Babu Ram 00200 JAKA0EXDODA 2354 2354 Processed 26/04/2022 A115220005788 BABU RAM BHAGAT SO BUDHI RAM BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2354 2354
19 DODA JK-09-006-009-001/176-A
(JODHPUR-A) 		1409006000NRG22310320221507518 01/04/2022 Kushyala Devi 1409006WL185994 Kushyala Devi 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220005554 KOSHLIYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 DODA JK-09-006-009-001/188
(JODHPUR-A) 		1409006000NRG22310320221507628 01/04/2022 Gulab Chand 1409006WL186007 Gulab Chand 00200 JAKA0GHAATH 2354 2354 Processed 26/04/2022 A115220005640 MR GULAB CHAND STATE BANK OF INDIA(508548)
21 DODA JK-09-006-009-001/219
(JODHPUR-A) 		1409006000NRG22310320221538575 01/04/2022 Subash Singh 1409006WL188615 Subash Singh 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220005967 SUBHAS CHANDER SO DHUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 DODA JK-09-006-009-001/225
(JODHPUR-A) 		1409006000NRG22310320221538579 01/04/2022 Renu Devi 1409006WL188615 Renu Devi 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220006056 ANUJ PARIHAR THROU RENU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DODA JK-09-006-009-001/315
(JODHPUR-A) 		1409006000NRG22310320221507544 01/04/2022 Karnail Singh 1409006WL185997 Karnail Singh 00200 JAKA0GHAATH 428 428 Processed 26/04/2022 A115220005741 KARNAIL SINGH HDFC BANK LTD(607152)
24 DODA JK-09-006-009-001/431
(JODHPUR-A) 		1409006000NRG22310320221538582 01/04/2022 Fulel Singh 1409006WL188615 Fulel Singh 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220005787 MR PHULEL SINGH STATE BANK OF INDIA(508548)
25 DODA JK-09-006-009-001/435
(JODHPUR-A) 		1409006000NRG22310320221538584 01/04/2022 Bipan Lal 1409006WL188615 Bipan Lal 00200 JAKA0GHAATH 856 856 Processed 26/04/2022 A115220005639 BIPAN LAL AND NITU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DODA JK-09-006-009-001/465
(JODHPUR-A) 		1409006000NRG22310320221507595 01/04/2022 Rajesh Kumar 1409006WL186003 Rajesh Kumar 00200 JAKA0GHAATH 1712 1712 Processed 26/04/2022 A115220005966 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8774 8774
27 DODA JK-09-006-009-001/398
(JODHPUR-A) 		1409006000NRG22310320221538580 01/04/2022 Rajinder Kumar 1409006WL188615 Rajinder Kumar 00200 JAKA0TOLMAR 856 856 Processed 26/04/2022 A115220005877 RAJINDER SINGH PARIHAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 856 856
28 DODA JK-09-006-009-001/208
(JODHPUR-A) 		1409006000NRG22310320221507630 01/04/2022 Dhani Ram 1409006WL186007 Dhani Ram 00415 SBIN0003198 2354 2354 Processed 26/04/2022 A115220005692 MR DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 2354 2354
Total 34026 34026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006009_010422APB_FTO_1288 HDFC Bank HDFC0002908 HDFC BANK DODA 642
2 DODA JK1409006009_010422APB_FTO_1288 JK BANK JAKA0BRIDGE PUL DODA 856
3 DODA JK1409006009_010422APB_FTO_1288 JK BANK JAKA0DECODE DODA 18190
4 DODA JK1409006009_010422APB_FTO_1288 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 2354
5 DODA JK1409006009_010422APB_FTO_1288 JK BANK JAKA0GHAATH GHAT 8774
6 DODA JK1409006009_010422APB_FTO_1288 JK BANK JAKA0TOLMAR JANIPUR MAIN 856
7 DODA JK1409006009_010422APB_FTO_1288 State Bank of India SBIN0003198 DODA 2354

Download In Excel