Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006016_210123APB_FTO_320008
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-09-006-016-002/120-A
(SHERARNA) 		1409006000NRG23210120230331652 21/01/2023 Naseeb Chand 1409006WL113217 Naseeb Chand 00123 SBIN0RRELGB 1362 1362 Rejected 05/02/2023 A036230073685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DODA JK-09-006-016-002/328
(SHERARNA) 		1409006000NRG23210120230331637 21/01/2023 kashmir Singh 1409006WL113214 kashmir Singh 00123 SBIN0RRELGB 681 681 Processed 06/02/2023 A036230073954 KASHMIR SINGH SO AMER NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
3 DODA JK-09-006-016-009/342
(SHERARNA) 		1409006000NRG23210120230331626 21/01/2023 urmala devi 1409006WL113212 urmala devi 00200 JAKA0BHAGWA 681 681 Rejected 05/02/2023 A036230073758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 681 681
4 DODA JK-09-006-016-007/107
(SHERARNA) 		1409006000NRG23210120230331286 21/01/2023 Om Parkash 1409006WL113187 Om Parkash 00200 JAKA0BHALLA 454 454 Processed 06/02/2023 A036230073759 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
5 DODA JK-09-006-016-007/107
(SHERARNA) 		1409006000NRG23210120230331287 21/01/2023 Om Parkash 1409006WL113187 Om Parkash 00200 JAKA0BHALLA 908 908 Processed 06/02/2023 A036230073955 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
6 DODA JK-09-006-016-007/142
(SHERARNA) 		1409006000NRG23210120230331288 21/01/2023 Surjeet Kumar 1409006WL113187 Surjeet Kumar 00200 JAKA0BHALLA 908 908 Processed 06/02/2023 A036230073829 SURJEET KUMAR SO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DODA JK-09-006-016-007/142
(SHERARNA) 		1409006000NRG23210120230331289 21/01/2023 Surjeet Kumar 1409006WL113187 Surjeet Kumar 00200 JAKA0BHALLA 454 454 Processed 06/02/2023 A036230073828 SURJEET KUMAR SO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 DODA JK-09-006-016-007/252-A
(SHERARNA) 		1409006000NRG23210120230331292 21/01/2023 Anil Kumar 1409006WL113187 Anil Kumar 00200 JAKA0BHALLA 908 908 Processed 06/02/2023 A036230073863 ANIL KUMAR S/O KANS RAJ PUNJAB NATIONAL BANK(508568)
9 DODA JK-09-006-016-007/252-A
(SHERARNA) 		1409006000NRG23210120230331293 21/01/2023 Anil Kumar 1409006WL113187 Anil Kumar 00200 JAKA0BHALLA 454 454 Processed 06/02/2023 A036230073862 ANIL KUMAR S/O KANS RAJ PUNJAB NATIONAL BANK(508568)
10 DODA JK-09-006-016-007/94
(SHERARNA) 		1409006000NRG23210120230331294 21/01/2023 Kans Raj 1409006WL113187 Kans Raj 00200 JAKA0BHALLA 454 454 Processed 06/02/2023 A036230073658 KANS RAJ SO JAMEET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 DODA JK-09-006-016-007/94
(SHERARNA) 		1409006000NRG23210120230331295 21/01/2023 Kans Raj 1409006WL113187 Kans Raj 00200 JAKA0BHALLA 908 908 Processed 06/02/2023 A036230073720 KANS RAJ SO JAMEET RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
12 DODA JK-09-006-016-002/320
(SHERARNA) 		1409006000NRG23210120230331617 21/01/2023 Pinkam Singh 1409006WL113210 Pinkam Singh 00200 JAKA0BRIDGE 227 227 Processed 06/02/2023 A036230073683 PINKEM SINGH SO WAZIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
13 DODA JK-09-006-016-007/145
(SHERARNA) 		1409006000NRG23210120230331290 21/01/2023 Ashok Kumar 1409006WL113187 Ashok Kumar 00200 JAKA0BRIDGE 454 454 Processed 06/02/2023 A036230073756 ASHOK RAJ SO SHIB LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 DODA JK-09-006-016-007/145
(SHERARNA) 		1409006000NRG23210120230331291 21/01/2023 Ashok Kumar 1409006WL113187 Ashok Kumar 00200 JAKA0BRIDGE 908 908 Processed 06/02/2023 A036230073778 ASHOK RAJ SO SHIB LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 DODA JK-09-006-016-009/355
(SHERARNA) 		1409006000NRG23210120230331634 21/01/2023 Ankit Kumar 1409006WL113213 Ankit Kumar 00200 JAKA0BRIDGE 908 908 Processed 06/02/2023 A036230073684 ANKIT KUMAR SO LT RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 DODA JK-09-006-016-010/152-A
(SHERARNA) 		1409006000NRG23210120230331643 21/01/2023 Vinay Kumar 1409006WL113215 Vinay Kumar 00200 JAKA0BRIDGE 681 681 Processed 06/02/2023 A036230073718 VINAY KUMAR SO ISHWAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
17 DODA JK-09-006-016-001/330
(SHERARNA) 		1409006000NRG23210120230331612 21/01/2023 Kailash Kumar 1409006WL113209 Kailash Kumar 00200 JAKA0DECODE 454 454 Processed 06/02/2023 A036230073757 KAILASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 DODA JK-09-006-016-002/119
(SHERARNA) 		1409006000NRG23210120230331651 21/01/2023 Girdhari Lal 1409006WL113217 Girdhari Lal 00200 JAKA0DECODE 1362 1362 Processed 06/02/2023 A036230073825 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 DODA JK-09-006-016-002/302-A
(SHERARNA) 		1409006000NRG23210120230331654 21/01/2023 Babu Ram 1409006WL113217 Babu Ram 00200 JAKA0DECODE 1362 1362 Processed 06/02/2023 A036230073983 BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 DODA JK-09-006-016-006/36
(SHERARNA) 		1409006000NRG23210120230331346 21/01/2023 Sadhu Ram 1409006WL113190 Sadhu Ram 00200 JAKA0DECODE 454 454 Processed 06/02/2023 A036230073719 SADHU RAM SO SAIJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 DODA JK-09-006-016-009/244
(SHERARNA) 		1409006000NRG23210120230331647 21/01/2023 Rishi Kumar 1409006WL113216 Rishi Kumar 00200 JAKA0DECODE 1362 1362 Processed 06/02/2023 A036230073861 RISHI KUMAR SO SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 DODA JK-09-006-016-009/263
(SHERARNA) 		1409006000NRG23210120230331614 21/01/2023 Ramesh Kumar 1409006WL113209 Ramesh Kumar 00200 JAKA0DECODE 454 454 Processed 06/02/2023 A036230073659 ROMESH KUMAR S O SHANKER LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 DODA JK-09-006-016-009/304
(SHERARNA) 		1409006000NRG23210120230331618 21/01/2023 Lekh Raj 1409006WL113210 Lekh Raj 00200 JAKA0DECODE 227 227 Processed 06/02/2023 A036230073779 LEKH RAJ SO THAKAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 DODA JK-09-006-016-009/336
(SHERARNA) 		1409006000NRG23210120230331615 21/01/2023 Daleep singh 1409006WL113209 Daleep singh 00200 JAKA0DECODE 454 454 Processed 06/02/2023 A036230073986 DALEEP SINGH SO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 DODA JK-09-006-016-009/342
(SHERARNA) 		1409006000NRG23210120230331625 21/01/2023 Benu Kumar 1409006WL113212 Benu Kumar 00200 JAKA0DECODE 681 681 Processed 06/02/2023 A036230073925 MR BENU KUMAR STATE BANK OF INDIA(508548)
26 DODA JK-09-006-016-009/35
(SHERARNA) 		1409006000NRG23210120230331619 21/01/2023 Kuldeep Kumar 1409006WL113210 Kuldeep Kumar 00200 JAKA0DECODE 227 227 Processed 06/02/2023 A036230073657 KULDEEP KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 DODA JK-09-006-016-009/39
(SHERARNA) 		1409006000NRG23210120230331627 21/01/2023 Manjeet Kumar 1409006WL113212 Manjeet Kumar 00200 JAKA0DECODE 681 681 Processed 06/02/2023 A036230073860 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
28 DODA JK-09-006-016-009/42
(SHERARNA) 		1409006000NRG23210120230331656 21/01/2023 Shishna Devi 1409006WL113217 Shishna Devi 00200 JAKA0DECODE 1362 1362 Processed 06/02/2023 A036230073834 SHISHNA DEVI WO DEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 DODA JK-09-006-016-009/57
(SHERARNA) 		1409006000NRG23210120230331629 21/01/2023 Susheel Kumar 1409006WL113212 Susheel Kumar 00200 JAKA0DECODE 681 681 Processed 06/02/2023 A036230073721 SUSHEEL KUMARS/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
30 DODA JK-09-006-016-010/2
(SHERARNA) 		1409006000NRG23210120230331642 21/01/2023 Sushma Devi 1409006WL113214 Sushma Devi 00200 JAKA0DECODE 681 681 Processed 06/02/2023 A036230073835 SUSHMA DEVI WO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10442 10442
31 DODA JK-09-006-016-006/271
(SHERARNA) 		1409006000NRG23210120230331338 21/01/2023 Seema Devi 1409006WL113190 Seema Devi 00200 JAKA0DEESSA 454 454 Processed 06/02/2023 A036230073717 SEEMA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
32 DODA JK-09-006-016-010/187
(SHERARNA) 		1409006000NRG23210120230331650 21/01/2023 Ashok kumar 1409006WL113216 Ashok kumar 00200 JAKA0DEESSA 1362 1362 Processed 06/02/2023 A036230073830 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1816 1816
33 DODA JK-09-006-016-009/47
(SHERARNA) 		1409006000NRG23210120230331640 21/01/2023 Parveen Kotwal 1409006WL113214 Parveen Kotwal 00200 JAKA0EXDODA 681 681 Processed 06/02/2023 A036230073827 PARVEEN KOTWAL SO SANDHUR LAL KOTWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
34 DODA JK-09-006-016-009/38
(SHERARNA) 		1409006000NRG23210120230331616 21/01/2023 Hushyar Singh 1409006WL113209 Hushyar Singh 00200 JAKA0GHAATH 454 454 Processed 06/02/2023 A036230073833 HUSHYAR SINGH SO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
35 DODA JK-09-006-016-007/96-A
(SHERARNA) 		1409006000NRG23210120230331296 21/01/2023 Reshi Kumar 1409006WL113187 Reshi Kumar 00200 JAKA0NAGREE 908 908 Processed 06/02/2023 A036230073832 RESHI KUMAR S O SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 DODA JK-09-006-016-007/96-A
(SHERARNA) 		1409006000NRG23210120230331297 21/01/2023 Reshi Kumar 1409006WL113187 Reshi Kumar 00200 JAKA0NAGREE 454 454 Processed 06/02/2023 A036230073831 RESHI KUMAR S O SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
37 DODA JK-09-006-016-002/326
(SHERARNA) 		1409006000NRG23210120230331487 21/01/2023 Dheeraj Singh 1409006WL113200 Dheeraj Singh 00200 JAKA0NAGROT 454 454 Processed 06/02/2023 A036230073924 MR DHEERAJ SINGH MANHAS STATE BANK OF INDIA(508548)
38 DODA JK-09-006-016-002/326
(SHERARNA) 		1409006000NRG23210120230331488 21/01/2023 Dheeraj Singh 1409006WL113200 Dheeraj Singh 00200 JAKA0NAGROT 1362 1362 Processed 06/02/2023 A036230073655 MR DHEERAJ SINGH MANHAS STATE BANK OF INDIA(508548)
SubTotal 1816 1816
39 DODA JK-09-006-016-006/310
(SHERARNA) 		1409006000NRG23210120230331343 21/01/2023 Anju Devi 1409006WL113190 Anju Devi 00200 JAKA0PLOURA 454 454 Processed 06/02/2023 A036230073780 ANJU DEVI W/O NARANJN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 454 454
40 DODA JK-09-006-016-003/236
(SHERARNA) 		1409006000NRG23210120230331655 21/01/2023 Gudi Devi 1409006WL113217 Gudi Devi 00200 JAKA0PRMNGR 1362 1362 Processed 06/02/2023 A036230073984 GUDI DEVI WO BIYASI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 DODA JK-09-006-016-009/253
(SHERARNA) 		1409006000NRG23210120230331613 21/01/2023 Moji Ram 1409006WL113209 Moji Ram 00200 JAKA0PRMNGR 454 454 Processed 06/02/2023 A036230073927 MOJI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
42 DODA JK-09-006-016-009/338
(SHERARNA) 		1409006000NRG23210120230331648 21/01/2023 Rakesh kumar 1409006WL113216 Rakesh kumar 00200 JAKA0PRMNGR 1362 1362 Processed 06/02/2023 A036230073987 RAKESH KUMAR SO SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
43 DODA JK-09-006-016-009/36
(SHERARNA) 		1409006000NRG23210120230331621 21/01/2023 Surinder Singh 1409006WL113211 Surinder Singh 00200 JAKA0PRMNGR 681 681 Processed 06/02/2023 A036230073926 MR SURINDER SINGH STATE BANK OF INDIA(508548)
44 DODA JK-09-006-016-009/360
(SHERARNA) 		1409006000NRG23210120230331635 21/01/2023 Satish Kumar 1409006WL113213 Satish Kumar 00200 JAKA0PRMNGR 908 908 Processed 06/02/2023 A036230073826 SATISH KUMAR SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
45 DODA JK-09-006-016-006/77
(SHERARNA) 		1409006000NRG23210120230331348 21/01/2023 Rakesh KUmar 1409006WL113190 Rakesh KUmar 00354 PUNB0616400 681 681 Processed 06/02/2023 A036230073715 RAKESH KUMAR S O SHANKER LAL SHARMA PUNJAB NATIONAL BANK(508568)
46 DODA JK-09-006-016-006/77
(SHERARNA) 		1409006000NRG23210120230331349 21/01/2023 Rakesh KUmar 1409006WL113190 Rakesh KUmar 00354 PUNB0616400 1135 1135 Processed 06/02/2023 A036230073859 RAKESH KUMAR S O SHANKER LAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
47 DODA JK-09-006-016-009/41-A
(SHERARNA) 		1409006000NRG23210120230331623 21/01/2023 Rakesh Kumar 1409006WL113211 Rakesh Kumar 00415 SBIN0003198 681 681 Processed 06/02/2023 A036230073656 RAKESH KUMAR UG AKASH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 DODA JK-09-006-016-010/17-A
(SHERARNA) 		1409006000NRG23210120230331649 21/01/2023 Girdharam Singh 1409006WL113216 Girdharam Singh 00415 SBIN0003198 1362 1362 Processed 06/02/2023 A036230073714 MR GANDHARAM SINGH STATE BANK OF INDIA(508548)
49 DODA JK-09-006-016-010/8
(SHERARNA) 		1409006000NRG23210120230331646 21/01/2023 Pana Lal 1409006WL113215 Pana Lal 00415 SBIN0003198 681 681 Processed 06/02/2023 A036230073895 PANA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
50 DODA JK-09-006-016-002/327
(SHERARNA) 		1409006000NRG23210120230331535 21/01/2023 Rita Devi 1409006WL113204 Rita Devi 00415 SBIN0005336 454 454 Processed 06/02/2023 A036230073754 RAJINDER KUMAR S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
51 DODA JK-09-006-016-002/327
(SHERARNA) 		1409006000NRG23210120230331536 21/01/2023 Rita Devi 1409006WL113204 Rita Devi 00415 SBIN0005336 1362 1362 Processed 06/02/2023 A036230073755 RAJINDER KUMAR S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
52 DODA JK-09-006-016-001/199-A
(SHERARNA) 		1409006000NRG23210120230331336 21/01/2023 Suresh Kumar 1409006WL113190 Suresh Kumar 00415 SBIN0006622 681 681 Processed 06/02/2023 A036230073716 MR SURESH KUMAR STATE BANK OF INDIA(508548)
53 DODA JK-09-006-016-001/199-A
(SHERARNA) 		1409006000NRG23210120230331337 21/01/2023 Suresh Kumar 1409006WL113190 Suresh Kumar 00415 SBIN0006622 1135 1135 Processed 06/02/2023 A036230073985 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1816 1816
Total 41314 41314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006016_210123APB_FTO_320008 Ellaquai Dehati Bank SBIN0RRELGB Doda 2043
2 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0BHAGWA BHAGWA 681
3 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0BHALLA BHALLA 5448
4 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0BRIDGE PUL DODA 3178
5 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0DECODE DODA 10442
6 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0DEESSA DESSA 1816
7 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0EXDODA PAY COUNTER TP DODA 681
8 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0GHAATH GHAT 454
9 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0NAGREE NAGRI 1362
10 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 1816
11 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0PLOURA PALOURA JAMMU 454
12 DODA JK1409006016_210123APB_FTO_320008 JK BANK JAKA0PRMNGR PREM NAGAR 4767
13 DODA JK1409006016_210123APB_FTO_320008 Punjab National Bank PUNB0616400 DODA, JAMMU AND KASHMIR 1816
14 DODA JK1409006016_210123APB_FTO_320008 State Bank of India SBIN0003198 DODA 2724
15 DODA JK1409006016_210123APB_FTO_320008 State Bank of India SBIN0005336 TALAB TILOO, JAMMU 1816
16 DODA JK1409006016_210123APB_FTO_320008 State Bank of India SBIN0006622 PREMNAGAR 1816

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