Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:47:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006009_170323FTO_372549
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-09-006-009-001/149-A
(JODHPUR-A) 		1409006000NRG23160320230603857 17/03/2023 Kamla Devi 1409006WL136650 Kamla Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N03230110A599 Kamla Devi ()
2 DODA JK-09-006-009-001/172
(JODHPUR-A) 		1409006000NRG23160320230602801 17/03/2023 Hakam Chand 1409006WL136540 Hakam Chand 00200 JAKA0DECODE 3178 3178 Processed 03/04/2023 N03230110A579 Hakam Chand ()
3 DODA JK-09-006-009-001/198
(JODHPUR-A) 		1409006000NRG23160320230603255 17/03/2023 Sumitra Devi 1409006WL136582 Sumitra Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N03230110A57A Sumitra Devi ()
4 DODA JK-09-006-009-001/346
(JODHPUR-A) 		1409006000NRG23160320230603258 17/03/2023 Doulat Ram 1409006WL136582 Doulat Ram 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N03230110A57B Doulat Ram ()
5 DODA JK-09-006-009-001/555-A
(JODHPUR-A) 		1409006000NRG23160320230603300 17/03/2023 Nishu Devi 1409006WL136586 Nishu Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N03230110A57C Nishu Devi ()
6 DODA JK-09-006-009-001/555-A
(JODHPUR-A) 		1409006000NRG23160320230603301 17/03/2023 Nishu Devi 1409006WL136586 Nishu Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N03230110A580 Nishu Devi ()
7 DODA JK-09-006-009-001/555-A
(JODHPUR-A) 		1409006000NRG23160320230603302 17/03/2023 Nishu Devi 1409006WL136586 Nishu Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N03230110A57F Nishu Devi ()
8 DODA JK-09-006-009-001/555-A
(JODHPUR-A) 		1409006000NRG23160320230603303 17/03/2023 Nishu Devi 1409006WL136586 Nishu Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N03230110A57E Nishu Devi ()
9 DODA JK-09-006-009-001/555-A
(JODHPUR-A) 		1409006000NRG23160320230603304 17/03/2023 Nishu Devi 1409006WL136586 Nishu Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N03230110A57D Nishu Devi ()
10 DODA JK-09-006-009-001/555-A
(JODHPUR-A) 		1409006000NRG23160320230603305 17/03/2023 Nishu Devi 1409006WL136586 Nishu Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N03230110A581 Nishu Devi ()
SubTotal 12258 12258
11 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603899 17/03/2023 Neelma Devi 1409006WL136652 Neelma Devi 00200 JAKA0GHAATH 227 227 Processed 03/04/2023 N03230110A583 Neelma Devi ()
12 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603901 17/03/2023 Neelma Devi 1409006WL136652 Neelma Devi 00200 JAKA0GHAATH 2043 2043 Processed 03/04/2023 N03230110A585 Neelma Devi ()
13 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603903 17/03/2023 Neelma Devi 1409006WL136652 Neelma Devi 00200 JAKA0GHAATH 681 681 Processed 03/04/2023 N03230110A584 Neelma Devi ()
14 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603905 17/03/2023 Neelma Devi 1409006WL136652 Neelma Devi 00200 JAKA0GHAATH 1362 1362 Processed 03/04/2023 N03230110A582 Neelma Devi ()
SubTotal 4313 4313
15 DODA JK-09-006-009-001/189
(JODHPUR-A) 		1409006000NRG23160320230602804 17/03/2023 Rekha Devi 1409006WL136540 Rekha Devi 00200 JAKA0THATRI 3178 3178 Processed 03/04/2023 N03230110A586 Rekha Devi ()
SubTotal 3178 3178
16 DODA JK-09-006-009-001/313
(JODHPUR-A) 		1409006000NRG23160320230603888 17/03/2023 Rakesh Kumar 1409006WL136652 Rakesh Kumar 00415 SBIN0003198 908 908 Processed 03/04/2023 N03230110A58E MR RAKESH KUMAR ()
17 DODA JK-09-006-009-001/313
(JODHPUR-A) 		1409006000NRG23160320230603890 17/03/2023 Rakesh Kumar 1409006WL136652 Rakesh Kumar 00415 SBIN0003198 1362 1362 Processed 03/04/2023 N03230110A58D MR RAKESH KUMAR ()
18 DODA JK-09-006-009-001/313
(JODHPUR-A) 		1409006000NRG23160320230603889 17/03/2023 Shiv Lal 1409006WL136652 Shiv Lal 00415 SBIN0003198 1362 1362 Processed 03/04/2023 N03230110A588 MR SHIV LAL ()
19 DODA JK-09-006-009-001/313
(JODHPUR-A) 		1409006000NRG23160320230603887 17/03/2023 Shiv Lal 1409006WL136652 Shiv Lal 00415 SBIN0003198 908 908 Processed 03/04/2023 N03230110A587 MR SHIV LAL ()
20 DODA JK-09-006-009-001/508
(JODHPUR-A) 		1409006000NRG23160320230603294 17/03/2023 Usha Devi 1409006WL136586 Usha Devi 00415 SBIN0003198 454 454 Processed 03/04/2023 N03230110A598 MRS USHA DEVI ()
21 DODA JK-09-006-009-001/508
(JODHPUR-A) 		1409006000NRG23160320230603295 17/03/2023 Usha Devi 1409006WL136586 Usha Devi 00415 SBIN0003198 1135 1135 Processed 03/04/2023 N03230110A597 MRS USHA DEVI ()
22 DODA JK-09-006-009-001/508
(JODHPUR-A) 		1409006000NRG23160320230603296 17/03/2023 Usha Devi 1409006WL136586 Usha Devi 00415 SBIN0003198 1135 1135 Processed 03/04/2023 N03230110A593 MRS USHA DEVI ()
23 DODA JK-09-006-009-001/508
(JODHPUR-A) 		1409006000NRG23160320230603297 17/03/2023 Usha Devi 1409006WL136586 Usha Devi 00415 SBIN0003198 1362 1362 Processed 03/04/2023 N03230110A594 MRS USHA DEVI ()
24 DODA JK-09-006-009-001/508
(JODHPUR-A) 		1409006000NRG23160320230603298 17/03/2023 Usha Devi 1409006WL136586 Usha Devi 00415 SBIN0003198 454 454 Processed 03/04/2023 N03230110A595 MRS USHA DEVI ()
25 DODA JK-09-006-009-001/508
(JODHPUR-A) 		1409006000NRG23160320230603299 17/03/2023 Usha Devi 1409006WL136586 Usha Devi 00415 SBIN0003198 908 908 Processed 03/04/2023 N03230110A596 MRS USHA DEVI ()
26 DODA JK-09-006-009-001/778
(JODHPUR-A) 		1409006000NRG23160320230603370 17/03/2023 Neeraj Kumar 1409006WL136590 Neeraj Kumar 00415 SBIN0003198 908 908 Processed 03/04/2023 N03230110A58F MR NEERAJ KUMAR ()
27 DODA JK-09-006-009-001/778
(JODHPUR-A) 		1409006000NRG23160320230603371 17/03/2023 Neeraj Kumar 1409006WL136590 Neeraj Kumar 00415 SBIN0003198 1362 1362 Processed 03/04/2023 N03230110A590 MR NEERAJ KUMAR ()
28 DODA JK-09-006-009-001/778
(JODHPUR-A) 		1409006000NRG23160320230603372 17/03/2023 Neeraj Kumar 1409006WL136590 Neeraj Kumar 00415 SBIN0003198 2270 2270 Processed 03/04/2023 N03230110A591 MR NEERAJ KUMAR ()
29 DODA JK-09-006-009-001/778
(JODHPUR-A) 		1409006000NRG23160320230603373 17/03/2023 Neeraj Kumar 1409006WL136590 Neeraj Kumar 00415 SBIN0003198 908 908 Processed 03/04/2023 N03230110A592 MR NEERAJ KUMAR ()
30 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603898 17/03/2023 Rajesh Kumar 1409006WL136652 Rajesh Kumar 00415 SBIN0003198 227 227 Processed 03/04/2023 N03230110A58C MR RAJESH KUMAR ()
31 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603904 17/03/2023 Rajesh Kumar 1409006WL136652 Rajesh Kumar 00415 SBIN0003198 1362 1362 Processed 03/04/2023 N03230110A589 MR RAJESH KUMAR ()
32 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603902 17/03/2023 Rajesh Kumar 1409006WL136652 Rajesh Kumar 00415 SBIN0003198 681 681 Processed 03/04/2023 N03230110A58B MR RAJESH KUMAR ()
33 DODA JK-09-006-009-001/803
(JODHPUR-A) 		1409006000NRG23160320230603900 17/03/2023 Rajesh Kumar 1409006WL136652 Rajesh Kumar 00415 SBIN0003198 2043 2043 Processed 03/04/2023 N03230110A58A MR RAJESH KUMAR ()
SubTotal 19749 19749
Total 39498 39498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006009_170323FTO_372549 JK BANK JAKA0DECODE DODA 12258
2 DODA JK1409006009_170323FTO_372549 JK BANK JAKA0GHAATH GHAT 4313
3 DODA JK1409006009_170323FTO_372549 JK BANK JAKA0THATRI THATRI 3178
4 DODA JK1409006009_170323FTO_372549 State Bank of India SBIN0003198 DODA 19749

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