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

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006016_200323FTO_379800
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-09-006-016-009/59-A
(SHERARNA) 		1409006000NRG23190320230651055 20/03/2023 Aswani Kumar 1409006WL140170 Aswani Kumar 00123 SBIN0RRELGB 1362 1362 Processed 03/04/2023 N032301E4CAAF Aswani Kumar ()
SubTotal 1362 1362
2 DODA JK-09-006-016-003/377
(SHERARNA) 		1409006000NRG23190320230651048 20/03/2023 Shallu Devi 1409006WL140169 Shallu Devi 00200 JAKA0BHELLA 681 681 Processed 03/04/2023 N032301E4CAC5 Shallu Devi ()
SubTotal 681 681
3 DODA JK-09-006-016-009/241
(SHERARNA) 		1409006000NRG23190320230651165 20/03/2023 Sushma Devi 1409006WL140192 Sushma Devi 00200 JAKA0BRIDGE 1816 1816 Processed 03/04/2023 N032301E4CA8D Sushma Devi ()
4 DODA JK-09-006-016-009/349
(SHERARNA) 		1409006000NRG23190320230651145 20/03/2023 Anita Devi 1409006WL140188 Anita Devi 00200 JAKA0BRIDGE 1589 1589 Processed 03/04/2023 N032301E4CA8E Anita Devi ()
5 DODA JK-09-006-016-010/334
(SHERARNA) 		1409006000NRG23190320230651072 20/03/2023 Santosha Devi 1409006WL140173 Santosha Devi 00200 JAKA0BRIDGE 1135 1135 Processed 03/04/2023 N032301E4CAC4 Santosha Devi ()
SubTotal 4540 4540
6 DODA JK-09-006-016-003/224
(SHERARNA) 		1409006000NRG23190320230651056 20/03/2023 Sandeep Singh 1409006WL140171 Sandeep Singh 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N032301E4CAC2 Sandeep Singh ()
7 DODA JK-09-006-016-003/224
(SHERARNA) 		1409006000NRG23190320230651057 20/03/2023 Sandeep Singh 1409006WL140171 Sandeep Singh 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N032301E4CAC3 Sandeep Singh ()
8 DODA JK-09-006-016-006/306
(SHERARNA) 		1409006000NRG23190320230651029 20/03/2023 Oma Devi 1409006WL140168 Oma Devi 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N032301E4CAA0 Oma Devi ()
9 DODA JK-09-006-016-006/306
(SHERARNA) 		1409006000NRG23190320230651030 20/03/2023 Oma Devi 1409006WL140168 Oma Devi 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N032301E4CAA1 Oma Devi ()
10 DODA JK-09-006-016-008/190-A
(SHERARNA) 		1409006000NRG23190320230651096 20/03/2023 Rekha Devi 1409006WL140177 Rekha Devi 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N032301E4CA9F Rekha Devi ()
11 DODA JK-09-006-016-010/123-A
(SHERARNA) 		1409006000NRG23190320230651116 20/03/2023 Jawail Kumar 1409006WL140182 Jawail Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032301E4CA93 Jawail Kumar ()
12 DODA JK-09-006-016-010/165-A
(SHERARNA) 		1409006000NRG23200320230659844 20/03/2023 Manish Kumar 1409006WL140882 Manish Kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032301E4CA96 Manish Kumar ()
13 DODA JK-09-006-016-010/165-A
(SHERARNA) 		1409006000NRG23200320230659845 20/03/2023 Manish Kumar 1409006WL140882 Manish Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032301E4CA95 Manish Kumar ()
14 DODA JK-09-006-016-010/165-A
(SHERARNA) 		1409006000NRG23200320230659846 20/03/2023 Manish Kumar 1409006WL140882 Manish Kumar 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 N032301E4CA94 Manish Kumar ()
15 DODA JK-09-006-016-010/165-A
(SHERARNA) 		1409006000NRG23200320230659847 20/03/2023 Manish Kumar 1409006WL140882 Manish Kumar 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032301E4CA9A Manish Kumar ()
16 DODA JK-09-006-016-010/165-A
(SHERARNA) 		1409006000NRG23200320230659848 20/03/2023 Manish Kumar 1409006WL140882 Manish Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032301E4CA99 Manish Kumar ()
17 DODA JK-09-006-016-010/165-A
(SHERARNA) 		1409006000NRG23200320230659849 20/03/2023 Manish Kumar 1409006WL140882 Manish Kumar 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032301E4CA98 Manish Kumar ()
18 DODA JK-09-006-016-010/165-A
(SHERARNA) 		1409006000NRG23200320230659850 20/03/2023 Manish Kumar 1409006WL140882 Manish Kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032301E4CA97 Manish Kumar ()
19 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660960 20/03/2023 Anju Devi 1409006WL140932 Anju Devi 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N032301E4CA9E Anju Devi ()
20 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660962 20/03/2023 Anju Devi 1409006WL140932 Anju Devi 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032301E4CA9D Anju Devi ()
21 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660964 20/03/2023 Anju Devi 1409006WL140932 Anju Devi 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032301E4CA9C Anju Devi ()
22 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660966 20/03/2023 Anju Devi 1409006WL140932 Anju Devi 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032301E4CA9B Anju Devi ()
23 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660959 20/03/2023 Bhushan kumar 1409006WL140932 Bhushan kumar 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N032301E4CA8F Bhushan kumar ()
24 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660965 20/03/2023 Bhushan kumar 1409006WL140932 Bhushan kumar 00200 JAKA0DECODE 227 227 Processed 03/04/2023 N032301E4CA92 Bhushan kumar ()
25 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660963 20/03/2023 Bhushan kumar 1409006WL140932 Bhushan kumar 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032301E4CA91 Bhushan kumar ()
26 DODA JK-09-006-016-010/193
(SHERARNA) 		1409006000NRG23200320230660961 20/03/2023 Bhushan kumar 1409006WL140932 Bhushan kumar 00200 JAKA0DECODE 1362 1362 Processed 03/04/2023 N032301E4CA90 Bhushan kumar ()
27 DODA JK-09-006-016-010/319
(SHERARNA) 		1409006000NRG23190320230651132 20/03/2023 Archana Devi 1409006WL140186 Archana Devi 00200 JAKA0DECODE 2724 2724 Processed 03/04/2023 N032301E4CAB9 Archana Devi ()
28 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659452 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032301E4CABE Rahul Singh ()
29 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659453 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 1589 1589 Processed 03/04/2023 N032301E4CABB Rahul Singh ()
30 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659454 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 2270 2270 Processed 03/04/2023 N032301E4CABA Rahul Singh ()
31 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659455 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032301E4CAC1 Rahul Singh ()
32 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659456 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 1135 1135 Processed 03/04/2023 N032301E4CAC0 Rahul Singh ()
33 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659457 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 454 454 Processed 03/04/2023 N032301E4CABD Rahul Singh ()
34 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659458 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 681 681 Processed 03/04/2023 N032301E4CABC Rahul Singh ()
35 DODA JK-09-006-016-010/321
(SHERARNA) 		1409006000NRG23200320230659459 20/03/2023 Rahul Singh 1409006WL140859 Rahul Singh 00200 JAKA0DECODE 908 908 Processed 03/04/2023 N032301E4CABF Rahul Singh ()
SubTotal 32688 32688
36 DODA JK-09-006-016-003/225
(SHERARNA) 		1409006000NRG23190320230651047 20/03/2023 Anita Devi 1409006WL140169 Anita Devi 00200 JAKA0DEESSA 681 681 Processed 03/04/2023 N032301E4CAA2 Anita Devi ()
SubTotal 681 681
37 DODA JK-09-006-016-009/264
(SHERARNA) 		1409006000NRG23190320230651003 20/03/2023 Purna Devi 1409006WL140166 Purna Devi 00200 JAKA0PRMNGR 1362 1362 Processed 03/04/2023 N032301E4CAB8 Purna Devi ()
SubTotal 1362 1362
38 DODA JK-09-006-016-010/318
(SHERARNA) 		1409006000NRG23200320230659449 20/03/2023 Cheecha Devi 1409006WL140859 Cheecha Devi 00200 JAKA0THATRI 908 908 Processed 03/04/2023 N032301E4CAA5 Cheecha Devi ()
39 DODA JK-09-006-016-010/318
(SHERARNA) 		1409006000NRG23200320230659450 20/03/2023 Cheecha Devi 1409006WL140859 Cheecha Devi 00200 JAKA0THATRI 2270 2270 Processed 03/04/2023 N032301E4CAA3 Cheecha Devi ()
40 DODA JK-09-006-016-010/318
(SHERARNA) 		1409006000NRG23200320230659451 20/03/2023 Cheecha Devi 1409006WL140859 Cheecha Devi 00200 JAKA0THATRI 1135 1135 Processed 03/04/2023 N032301E4CAA4 Cheecha Devi ()
SubTotal 4313 4313
41 DODA JK-09-006-016-003/379
(SHERARNA) 		1409006000NRG23190320230651050 20/03/2023 Sona Devi 1409006WL140169 Sona Devi 00415 SBIN0003198 681 681 Processed 03/04/2023 N032301E4CAA7 MRS SONA DEVI ()
42 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659441 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 1589 1589 Processed 03/04/2023 N032301E4CAB6 MR NEERAJ SHAN ()
43 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659442 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 2270 2270 Processed 03/04/2023 N032301E4CAB5 MR NEERAJ SHAN ()
44 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659443 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 1589 1589 Processed 03/04/2023 N032301E4CAB4 MR NEERAJ SHAN ()
45 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659444 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 681 681 Processed 03/04/2023 N032301E4CAB3 MR NEERAJ SHAN ()
46 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659445 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 454 454 Processed 03/04/2023 N032301E4CAB1 MR NEERAJ SHAN ()
47 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659446 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 1135 1135 Processed 03/04/2023 N032301E4CAB0 MR NEERAJ SHAN ()
48 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659447 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 1135 1135 Processed 03/04/2023 N032301E4CAB2 MR NEERAJ SHAN ()
49 DODA JK-09-006-016-010/313
(SHERARNA) 		1409006000NRG23200320230659448 20/03/2023 Neeraj Shan 1409006WL140859 Neeraj Shan 00415 SBIN0003198 908 908 Processed 03/04/2023 N032301E4CAB7 MR NEERAJ SHAN ()
50 DODA JK-09-006-016-010/333
(SHERARNA) 		1409006000NRG23190320230651071 20/03/2023 Pardeep Kumar 1409006WL140173 Pardeep Kumar 00415 SBIN0003198 1135 1135 Processed 03/04/2023 N032301E4CAA6 MR PERDEEP KUMAR ()
SubTotal 11577 11577
51 DODA JK-09-006-016-010/335
(SHERARNA) 		1409006000NRG23200320230659851 20/03/2023 Parmella Devi 1409006WL140882 Parmella Devi 00415 SBIN0006622 1135 1135 Processed 03/04/2023 N032301E4CAAE PARMELLA DEVI ()
52 DODA JK-09-006-016-010/335
(SHERARNA) 		1409006000NRG23200320230659852 20/03/2023 Parmella Devi 1409006WL140882 Parmella Devi 00415 SBIN0006622 454 454 Processed 03/04/2023 N032301E4CAAD PARMELLA DEVI ()
53 DODA JK-09-006-016-010/335
(SHERARNA) 		1409006000NRG23200320230659853 20/03/2023 Parmella Devi 1409006WL140882 Parmella Devi 00415 SBIN0006622 1135 1135 Processed 03/04/2023 N032301E4CAAC PARMELLA DEVI ()
54 DODA JK-09-006-016-010/335
(SHERARNA) 		1409006000NRG23200320230659854 20/03/2023 Parmella Devi 1409006WL140882 Parmella Devi 00415 SBIN0006622 1589 1589 Processed 03/04/2023 N032301E4CAAB PARMELLA DEVI ()
55 DODA JK-09-006-016-010/335
(SHERARNA) 		1409006000NRG23200320230659855 20/03/2023 Parmella Devi 1409006WL140882 Parmella Devi 00415 SBIN0006622 2724 2724 Processed 03/04/2023 N032301E4CAA8 PARMELLA DEVI ()
56 DODA JK-09-006-016-010/335
(SHERARNA) 		1409006000NRG23200320230659856 20/03/2023 Parmella Devi 1409006WL140882 Parmella Devi 00415 SBIN0006622 1589 1589 Processed 03/04/2023 N032301E4CAAA PARMELLA DEVI ()
57 DODA JK-09-006-016-010/335
(SHERARNA) 		1409006000NRG23200320230659857 20/03/2023 Parmella Devi 1409006WL140882 Parmella Devi 00415 SBIN0006622 1362 1362 Processed 03/04/2023 N032301E4CAA9 PARMELLA DEVI ()
SubTotal 9988 9988
Total 67192 67192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006016_200323FTO_379800 Ellaquai Dehati Bank SBIN0RRELGB Doda 1362
2 DODA JK1409006016_200323FTO_379800 JK BANK JAKA0BHELLA JKB Bhella 681
3 DODA JK1409006016_200323FTO_379800 JK BANK JAKA0BRIDGE PUL DODA 4540
4 DODA JK1409006016_200323FTO_379800 JK BANK JAKA0DECODE DODA 32688
5 DODA JK1409006016_200323FTO_379800 JK BANK JAKA0DEESSA DESSA 681
6 DODA JK1409006016_200323FTO_379800 JK BANK JAKA0PRMNGR PREM NAGAR 1362
7 DODA JK1409006016_200323FTO_379800 JK BANK JAKA0THATRI THATRI 4313
8 DODA JK1409006016_200323FTO_379800 State Bank of India SBIN0003198 DODA 11577
9 DODA JK1409006016_200323FTO_379800 State Bank of India SBIN0006622 PREMNAGAR 9988

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